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← TEXAS ASSOCIATION OF BUILDERS AFFILIATED WITH NATIONAL ASSOCIATI

Form 990 for tax year 2023

Filed by TEXAS ASSOCIATION OF BUILDERS AFFILIATED WITH NATIONAL ASSOCIATI.

Totals

Total revenue
$4,363,543
Total expenses
$4,196,095
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,096,194
Investment income
$74,354
Other revenue
$192,995
Total assets, end of year
$6,659,776
Total liabilities, end of year
$973,396
Net assets or fund balances, end of year
$5,686,380
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: Convention Income

    total $948,676 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Form Contracts

    total $430,569 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Membership Dues

    total $1,591,441 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Star Awards

    total $189,241 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Sponsorships

    total $385,264 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $551,003 · unrelated business $5,250 · excluded $0

  • 3 · Investment income

    total $130,159 · unrelated business $0 · excluded $130,159

  • 5 · Royalties

    total $4,331 · related or exempt $0 · unrelated business $0 · excluded $4,331

  • 7a · Gross sales of assets other than inventory

    securities $181,908

  • 7b · Less cost or other basis and sales expenses

    securities $237,713

  • 7c · Gain or loss

    securities -$55,805

  • 7d · Net gain or loss

    total -$55,805 · related or exempt -$55,805 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Admin Fees

    total $164,953 · related or exempt $0 · unrelated business $164,953 · excluded $0

  • 11b · Other revenue: Other income

    total $23,711 · related or exempt $23,711 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $188,664

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $527,185 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $935,805 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $118,225 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $21,776 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $381,909 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $17,874 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $69,373 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $36,494 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $224,118 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $58,830 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,099,051 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $276,765 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,108 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,082 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Employee Services

    total $197,258 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Legislative Communication

    total $96,105 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Council Expense

    total $14,547 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues and Subscriptions

    total $19,793 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $86,797 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,703,464 · end of year $2,684,107

  • 4 · Accounts receivable

    beginning of year $353,882 · end of year $435,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,861 · end of year $160,257

  • 10a · Land, buildings and equipment: cost or other basis

    $343,030

  • 10b · Land, buildings and equipment: accumulated depreciation

    $303,063

  • 10c · Land, buildings and equipment, net

    beginning of year $46,073 · end of year $39,967

  • 11 · Investments: publicly traded securities

    beginning of year $2,687,121 · end of year $3,028,420

  • 15 · Other assets

    beginning of year $416,897 · end of year $311,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,999 · end of year $238,904

  • 19 · Deferred revenue

    beginning of year $560,263 · end of year $410,970

  • 25 · Other liabilities

    beginning of year $418,152 · end of year $323,522

  • 27 · Net assets without donor restrictions

    beginning of year $5,176,884 · end of year $5,686,380

Mission and programs · 2023

Mission

Trade Association for Texas Builders

  • The Association promotes the welfare of the building industry in Texas, including local builder's associations and individual builders.

As filed on the 2023 return.

Listed in Part VII

  • See attached statement

    Various

    Total calculated
    $1,157,794
    From this org
    $1,157,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $1,157,794
    Bonus
    $0
    Other
    $0
    Deferred
    $96,798
    Nontaxable benefits
    $72,255
    Filer's total
    $1,326,847

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Texas Assoc of Builders Show LP

    Trade Show · TX · income $948,676 · assets $333,938

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TAB Service Company Inc

    C · Insurance · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
8 June 2024
IRS schema version
2023v5.1
Source object
202401799349301800

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