2024-11-15T13:32:15-06:00 2023-12-31 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 43537 990 2023-01-01 344442062 ASSOCIATED GENERAL CONTRACTORS OF NORTHWEST OHIO ASSO 4192413601 1845 COLLINGWOOD BLVD TOLEDO OH 43604 JOSHUA HUGHES CEO AND LEGAL COUNSEL 4192413601 2024-11-04 1 1 MICHAEL L HANF CPA P01734562 4198911040 2024-11-04 2023 2024-10-15 13:58:12Z JOSHUA HUGHES 1845 COLLINGWOOD BLVD TOLEDO OH 43604 1778826 0 X AGCNWO.COM X 1929 OH MANAGEMENT ASSISTANCE 11 11 5 0 0 0 0 0 1597566 1690616 76643 88210 -13869 -13479 1660340 1765347 0 0 0 0 588521 624074 0 0 0 914827 906041 1503348 1530115 156992 235232 4086566 4614941 46455 170641 4040111 4444300 X THE ASSOCIATED GENERAL CONTRACTORS OF NORTHWEST OHIO (AGC OF NW OHIO) IS A FULL-SERVICE TRADE MEMBERSHIP ORGANIZATION DEDICATED TO FURTHERING THE EVER-CHANGING AGENDA OF COMMERCIAL CONSTRUCTION CONTRACTORS, IMPROVING JOB SITE SAFETY, EXPANDING THE USE OF CUTTING EDGE TECHNOLOGIES AND TECHNIQUES AND STRENGTHENING THE DIALOGUE BETWEEN CONTRACTORS AND OWNERS. 0 0 MANAGEMENT ASSISTANCE TO NORTHWEST OHIO CONTRACTORS IN ALL PHASES OF THE EMPLOYER/EMPLOYEE RELATIONSHIP THROUGH SERVICE TO MEMBER EMPLOYERS ASSOCIATIONS AND VISITING MEMBERS. ADMINISTRATIVE SERVICES PROVIDED TO RELATED NON-PROFIT ORGANIZATIONS SERVING THE NORTHWEST OHIO CONSTRUCTION INDUSTRY. (COTTER SCHOOL FUND) CONTRIBUTION TO CONSTRUCTION OPPORTUNITY CENTER WHICH DEVELOPS AND MONITORS EFFECTIVE EQUAL EMPLOYMENT PROCEDURES FOR NORTHWEST OHIO. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KELLY NORDIN 4192413601 1845 COLLINGWOOD BLVD TOLEDO OH 43604 ALLEN ZIEMKIEWICZ TRUSTEE 5.00 X 0 0 0 STAN DELVENTHAL TRUSTEE 5.00 X 0 0 0 KEN GABEL TRUSTEE 5.00 X 0 0 0 JEFF SCHALLER PAST PRESIDENT 5.00 X X 0 0 0 SCOTT KORCZYNSKI TRUSTEE 5.00 X 0 0 0 ERIK JOHNSON SECRETARY/TREASURER 5.00 X X 0 0 0 JOSHUA HUGHES CEO/LEGAL COUNSEL 40.00 X X 175349 0 0 ADAM FRYE TRUSTEE 5.00 X 0 0 0 ANDY BOEDEKER VICE PRESIDENT 5.00 X X 0 0 0 GREG MYERS TRUSTEE 5.00 X 0 0 0 MATT VANDER HOOVEN PRESIDENT 5.00 X X 0 0 0 175349 0 0 1 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 1402789 1402789 MISCELLANEOUS 900099 254752 254752 MEMBERSHIP DUES 900099 30000 30000 ADMINISTRATION FEES 900099 2200 2200 EDUCATION 900099 875 875 1690616 88210 88210 13479 -13479 -13479 -13479 1765347 1690616 0 74731 X 175349 284772 6172 123506 34275 35650 4229 21955 4491 236364 32217 13403 ALL OTHER EXPENSES 126605 REGIONAL GROWTH PARTNER 125000 LMCC GOLF OUTING 47704 MISCELLANEOUS 43859 214564 1530115 1437629 762332 296342 559392 106727 53438 64366 2212947 1085483 535324 1127464 1763833 1994660 4086566 4614941 43755 170641 2700 0 46455 170641 X 4040111 4444300 4040111 4444300 4086566 4614941 X 235232 176800 -7843 X 0 1 X 0 0 1 1 0 1709051 590226 1118825 340349 336405 3944 6500 6500 0 157047 152352 4695 1127464 CASH AND MONEY MARKET FUNDS 97347 F STOCKS AND STOCK FUNDS 1897313 F 1994660 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 JOSHUA HUGHES CEO/LEGAL COUNSEL 175349 0 0 0 0 0 0 0 0 0 175349 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES CERTAIN GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE, AND ALL OTHER DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY AVAILABLE ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ALLEN ZIEMKIEWICZ - 28 N. ST. CLAIR #200, TOLEDO, OH 43604. STAN DELVENTHAL - 2015 PICKLE ROAD, OREGON, OH 43616. KEN GABEL - 3125 HILL AVENUE, TOLEDO, OH 43607. JEFF SCHALLER - 6494 LATCHA ROAD, WALBRIDGE, OH 43465. SCOTT KORCZYNSKI - 915 MATZINGER ROAD, TOLEDO, OH 43612. ERIK JOHNSON - PO BOX 80274, TOLEDO, OH 43608. JOSHUA HUGHES - 1845 COLLINGWOOD BLVD, TOLEDO, OH 43604. ADAM FRYE - 2541 TRACEY ROAD, NORTHWOOD, OH 43619. ANDY BOEDEKER - 122 S. WILSON AVENUE. DRAWER D, FREMONT, OH 43420. GREG MYERS - 921 GALENA STREET, TOLEDO, OH 43611. MATT VANDER HOOVEN - 1740 COMMERCE ROAD, HOLLAND, OH 43528. FORM 990, PART IX, LINE 24E COMMUNITY PROMOTIONS 43,500. DUES AND SUBSCRIPTIONS 37,531. EDUCATION AND TRAINING 32,106. UTILITIES 20,870. WEBSITE EXPENSES 20,223. REPAIRS AND MAINTENANCE 19,933. TELEPHONE 12,830. AUTOMOBILE 11,055. TRUSTEE FEES 9,350. DONATIONS 4,768. CARPENTERS LMCC 1,675. PRINTING AND PHOTOCOPYING 723. FORM 990, PART XI, LINE 9: DEPRECIATION ADJUSTMENT -7,843. TIMING ADJUSTMENTS FORM 990, PART VI, SECTION B, LINE 12A: THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE.