2024-05-09T10:35:51-07:00 2023-12-31 260464237 SCHWARTZ & LECURE LLC 3432 W TRUMAN BLVD STE 205 JEFFERSON CITY MO 65109 990 2023-01-01 431509419 CENTRAL MISSOURI BUILDING INDUSTRIES ASN CENT 5736356001 1420 CREEK TRAIL DRIVE JEFFERSON CITY MO 65109 RACHEL ANDREWS Executive Dir. 2024-05-09 true RACHEL ANDREWS 999009999 true Lorelei Riley Schwartz P00026738 5738938500 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1420 CREEK TRAIL DRIVE JEFFERSON CITY MO 65109 287891 false X WWW.HBACENTRALMO.COM X MO CENTRAL MISSOURI BUILDING INDUSTRIES ASSOCIATION'S MISSION IS TO ASSOCIATE HOME BUILDERS WITHIN THIS JURISDICTION FOR THE PURPOSE OF MUTUAL ADVANTAGE AND COOPERATING, TO COLLABORATE WITH ALL FIELDS RELATED TO THE BUILDING INDUSTRY WITHIN THE ASSOCIATION'S JURISDICTION FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE, AND TO ASSIST IN THE ACCOMPLISHMENT OF THE MUTUAL OBJECTIVES OF THE NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES. 13 13 2 50 8110 0 184211 195257 404 2340 39390 55115 224005 252712 0 0 60760 72096 0 0 151777 166587 212537 238683 11468 14029 304741 314456 65710 61396 239031 253060 X CENTRAL MISSOURI BUILDING INDUSTRIES ASSOCIATION'S MISSION IS TO ASSOCIATE HOME BUILDERS WITHIN THIS JURISDICTION FOR THE PURPOSE OF MUTUAL ADVANTAGE AND COOPERATING, TO COLLABORATE WITH ALL FIELDS RELATED TO THE BUILDING INDUSTRY WITHIN THE ASSOCIATION'S JURISDICTION FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE, AND TO ASSIST IN THE ACCOMPLISHMENT OF THE MUTUAL OBJECTIVES OF THE NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES. false false 42804 68860 NATIONAL AND STATE AFFILIATION DUES-A PORTION OF THE MEMBERSHIP DUES RECEIVED ARE PAID TO THE STATE AND NATIONAL HOME BUILDING ORGANIZATIONS. THE MEMBERS RECEIVE INDUSTRY JOURNALS AND RECEIVE SUPPORT AND INFORMATION REGARDING BUILDING INDUSTRIES ISSUES AFFECTING BOTH NATIONAL AND STATE REGIONS. 29760 89326 HOME SHOW - EVENT HOSTED BY THIS ORGANIZATION WHERE HUNDREDS OF VENDORS SET UP BOOTHS FOR THE GENERAL PUBLIC TO VISIT. THIS EVENT PROMOTES VARIOUS HOME BUILDING INDUSTRY AND THE MEMBERS OF THIS ORGANIZATION. 15496 13845 MONTHLY MEETINGS AND SPECIAL DINNERS - THE MONTHLY MEETINGS ARE DESIGNED TO GATHER MEMBERS FOR SOCIALIZING AND TO PROVIDE THEM WITH INFORMATION THAT MAY HELP THEM IN THEIR BUSINESSES. 20614 16310 108674 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 2 true true true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X EXECUTIVE DIRECTOR 5736356001 1420 CREEK TRAIL DRIVE JEFFERSON CITY MO 65109 RACHEL ANDREWS Executive Dir. 32.00 0.00 X 51262 0 0 MATT ALLEN Director 0.50 0.00 X 0 0 0 MIKE THEISSEN Director 0.50 0.00 X 0 0 0 JASON OTKE HBA of MO Rep 0.50 0.00 X 0 0 0 RYAN SCHRIMPF Director 0.50 0.00 X 0 0 0 JIM HAGENHOFF Director 0.50 0.00 X 0 0 0 BRICE READY Past President 0.50 0.00 X 0 0 0 NICK HASLAG Director 0.50 0.00 X 0 0 0 SCOTT PERKINS Director 0.50 0.00 X 0 0 0 DERRICK LUECKENHOFF Director 0.50 0.00 X 0 0 0 DAN LEWIS Treasurer 1.50 0.00 X 0 0 0 ADAM BOESSEN Vice President 1.00 0.00 X 0 0 0 NANCY GRATZ Secretary 1.00 0.00 X 0 0 0 JEFF HOELSCHER 2nd Vice Pres 0.50 0.00 X 0 0 0 LISA LEHMAN President 1.50 0.00 X 0 0 0 51262 0 false false false 0 0 ADVERTISING REVENUE 8110 8110 HOME SHOW 89326 89326 Membership Dues & Assessments 68860 68860 MONTHLY MEETINGS 13845 13845 PARADE OF HOMES TOUR 13300 13300 1816 1816 195257 2340 2340 0 0 0 0 90294 35179 55115 0 0 0 252712 187147 8110 2340 X 0 0 0 0 51262 51262 0 15600 15600 0 0 5234 5234 15600 15600 0 550 550 0 0 0 0 3607 3607 2878 2878 3009 3009 0 5070 5070 8616 8616 0 0 0 0 0 4563 4563 NATIONAL & STATE DUES 42804 42804 HOME SHOW 29760 29760 MEETINGS 15496 15496 PARADE OF HOMES 6944 6944 27690 9042 18648 238683 104046 134637 0 86524 115525 184142 164128 0 33845 34508 0 0 0 0 230 295 6854 6854 0 0 0 0 0 0 304741 314456 64440 58405 1270 2991 65710 61396 X 239031 253060 239031 253060 304741 314456 14029 X false false false 6854 6854 PAYROLL LIABILITIES 2991 2991 false GOLF TOURNAMENT 37140 37140 1960 10404 421 736 BBQ DINNER 18406 18406 821 435 3844 1162 2 33468 33468 200 11825 400 1653 89014 89014 2160 821 10839 16090 400 3551 33861 55153 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HOME SHOW - EVENT HOSTED BY THIS ORGANIZATION WHERE HUNDREDS OF VENDORS SET UP BOOTHS FOR THE GENERAL PUBLIC TO VISIT. THIS EVENT PROMOTES VARIOUS HOME BUILDING INDUSTRY AND THE MEMBERS OF THIS ORGANIZATION. OTHER PROGRAM SERVICES 5: PARADE OF HOMES SHOW - THIS IN AN EVENT HOSTED BY THIS ORGANIZATION IN WHICH THE PUBLIC IS INVITED TO TOUR VARIOUS HOMES BUILT AND/OR REMODELED BY VARIOUS CONSTRUCTION COMPANIES. THIS EVENT PROMOTES THE BUILDING INDUSTRY AND ITS MEMBERS. OTHER PROGRAM SERVICES 6: MONTHLY MEETINGS AND SPECIAL DINNERS - THE MONTHLY MEETINGS ARE DESIGNED TO GATHER MEMBERS FOR SOCIALIZING AND TO PROVIDE THEM WITH INFORMATION THAT MAY HELP THEM IN THEIR BUSINESSES. Form 990, Part VI, Section B, Line 11b The Executive Director provides the tax return to the board members at a regular board meeeting and/or electronically for review and comment. Form 990, Part VI, Section B, Line 12c The Board is asked to review and sign a new conflict of interest policy each year as its annual meeting. Form 990, Part VI, Section B, Line 15a The process includes all of these elements: (1) review and approval by the board of directors or compensation committee of the Organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.1.Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2.Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3.Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Form 990, Part VI, Section C, Line 19 UPON REQUEST, THE ORGANIZATION WILL MAKE THE DOCUMENTS AVAILABLE BY MEANS THAT IS MOST CONVENIENT. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $5739; Column (B) - Program Services = $0; Column (C) - Management & General = $5739; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1959; Column (B) - Program Services = $0; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY OUTREACH: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBS EDUCATION: Column (A) - Total = $1194; Column (B) - Program Services = $0; Column (C) - Management & General = $1194; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOGO PURCHASES: Column (A) - Total = $927; Column (B) - Program Services = $0; Column (C) - Management & General = $927; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expense: Column (A) - Total = $928; Column (B) - Program Services = $0; Column (C) - Management & General = $928; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NAHB TOUCH SYSTEM: Column (A) - Total = $1216; Column (B) - Program Services = $1216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1056; Column (B) - Program Services = $0; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2819; Column (B) - Program Services = $0; Column (C) - Management & General = $2819; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETENTION/RECRUITMENT: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP: Column (A) - Total = $6400; Column (B) - Program Services = $6400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE/UTILITIES: Column (A) - Total = $3176; Column (B) - Program Services = $0; Column (C) - Management & General = $3176; Column (D) - Fundraising = $0