2025-11-14T09:41:33-08:00 2024-12-31 300085215 The CFO Group Inc 4050 S McCarran Blvd Ste D Reno NV 895027531 990EZ 2024-01-01 880396828 BUILDERS ASSOCIATION CHARITY BUIL 7753294611 5484 Reno Corporate Dr 100 Reno NV 89511 Dan Morgan Executive Director 2025-11-14 true true TANYA MCCAFFERY P00545836 7753597600 2024 2025-03-06 01:10:19Z X X N/A X X 45478 X 14315 0 6145 7986 -1841 0 25018 37492 25299 5767 31066 6426 166716 13081 186223 X 164916 196312 1800 166716 196312 10089 166716 186223 THE BUILDERS ASSOCIATION CHARITY ASSISTS THE COMMUNITY AND LOCAL FAMILIES STRUGGLING WITH ADVERSITY. THESE GOALS ARE ACCOMPLISHED THROUGH THE FUNDING OF PROGRAMS AND SERVICES OF BAC AND OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY. DIRECT CONTRIBUTIONS TO OTHER ORGANIZATIONS AND COMMUNITY ASSISTANCE PROGRAMS TO INDIVIDUALS IN NEED. 25299 OPERATING EXPENSES TO SCREEN AND APPROVE COMMUNITY ASSISTANCE NEEDS. 5767 5767 Corry Castaneda President 1.00 0 John Brownell Director 1.00 0 Mark Kattleman Director 1.00 0 Dwight Millard Director 1.00 0 Dan Morgan Executive Dir. 2.00 0 Audry Quint Director 1.00 0 Travis Reed Director 1.00 0 Johnny Skowronek Director 1.00 0 Steve Thomsen Director 1.00 0 Courtney Workman Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false The Organization 5484 RENO CORPORATE DR 100 RENO NV 89511 7753294611 false false false false false false false false false false false NONE NONE true X 5816 38782 13780 14315 72693 0 0 5816 38782 13780 14315 72693 0 72693 0 0 0 72693 1.00000 1.00000 X Other Revenue.1 Administrative Income $25000 Other Revenue.2 Interest Income $18 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Various - Less than $5,000 individually | Cash Amount Given: $10983 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: STEP2 Community Outreach | Cash Amount Given: $14316 Other Expenses.1 Investment Fees $1481 Other Expenses.2 Insurance $1478 Other Expenses.3 Professional Fees $950 Other Expenses.4 Equipment Rental $680 Other Expenses.5 Printing $375 Other Expenses.6 Credit Card & Bank Fees $276 Other Expenses.7 Meals $228 Other Expenses.8 Dues & Subscriptions $167 Other Expenses.9 Supplies $132 Other Assets.1 DUE FROM BANN - Beginning $1800 DUE FROM BANN - Ending $0 Total Liabilities.1 Due to BANN - Beginning $0 Due to BANN - Ending $10089