Totals
- Total revenue
- $129,219
- Total expenses
- $54,466
- Contributions and grants received
- $53,153
- Grants paid
- $26,552
- Program service revenue
- $6,718
- Investment income
- $11,055
- Other revenue
- $58,293
- Total assets, end of year
- $980,754
- Total liabilities, end of year
- $35,187
- Net assets or fund balances, end of year
- $945,567
- Program services expenses (Part IX)
- $31,890
- Management and general expenses
- $22,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,890
Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$53,153
-
2a · Program service revenue: Program fees
total $6,718 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,055 · unrelated business $0 · excluded $11,055
-
8a · Fundraising events: gross income
$152,980
-
8b · Fundraising events: direct expenses
$94,687
-
8c · Net income from fundraising events
total $58,293 · unrelated business $0 · excluded $58,293
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,552 · program services $11,552
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
11a · Fees: management
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
11c · Fees: accounting
total $3,130 · program services $0 · management and general $3,130 · fundraising $0
-
12 · Advertising and promotion
total $2,365 · program services $0 · management and general $2,365 · fundraising $0
-
13 · Office expenses
total $4,662 · program services $0 · management and general $4,662 · fundraising $0
-
14 · Information technology
total $1,809 · program services $0 · management and general $1,809 · fundraising $0
-
17 · Travel
total $630 · program services $0 · management and general $630 · fundraising $0
-
19 · Conferences, conventions and meetings
total $257 · program services $0 · management and general $257 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,226 · program services $3,226 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,223 · program services $0 · management and general $2,223 · fundraising $0
-
24a · Other expenses: Repairs and maintenance
total $2,112 · program services $2,112 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,258 · end of year $271,106
-
2 · Savings and temporary cash investments
beginning of year $65,279 · end of year $65,493
-
3 · Pledges and grants receivable
beginning of year $22,600 · end of year $16,300
-
9 · Prepaid expenses and deferred charges
beginning of year $39,857 · end of year $22,390
-
10a · Land, buildings and equipment: cost or other basis
$16,131
-
10b · Land, buildings and equipment: accumulated depreciation
$13,039
-
10c · Land, buildings and equipment, net
beginning of year $6,318 · end of year $3,092
-
11 · Investments: publicly traded securities
beginning of year $649,113 · end of year $602,373
-
17 · Accounts payable and accrued expenses
beginning of year $6,781 · end of year $10,587
-
19 · Deferred revenue
beginning of year $22,500 · end of year $18,600
-
25 · Other liabilities
beginning of year $1,750 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $401,813 · end of year $340,029
-
28 · Net assets with donor restrictions
beginning of year $526,581 · end of year $605,538
Mission and programs · 2022
Mission
Texas Builders Foundation supports and develops the future of Texas' construction workforce and facilitates the charitable activities of the residential construction industry.
-
Scholarship awards
Expenses $15,000
-
Promiseland project is supported to bring public awareness of dignity in all trades. Support of academic programs and resources specifically in the field of residential construction.
Expenses $8,838
-
Disaster relief.
Expenses $8,052
As filed on the 2022 return.
Listed in Part VII
-
Tim Jackson
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jana McAlister
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Alan Amos
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Black
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bolt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Randy Bowling
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brennan Connally
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Drew Darby
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chad Decker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Ford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Boyd Johnston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Berry Kahn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Justin MacDonald
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Mishler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
M Scott Norman Jr
Secretary/Treaurer
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Reibenstein
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James Rodriguez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ron Rohrbacher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Sorrells
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wood
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(6) · Trade association · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349317182
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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