Totals
- Total revenue
- $3,431,207
- Total expenses
- $2,570,749
- Contributions and grants received
- $1,364,453
- Grants paid
- $0
- Program service revenue
- $2,063,424
- Investment income
- $3,330
- Other revenue
- $0
- Total assets, end of year
- $2,714,474
- Total liabilities, end of year
- $15,894
- Net assets or fund balances, end of year
- $2,698,580
- Program services expenses (Part IX)
- $2,570,749
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1b · Membership dues
$1,236,700
-
1f · All other contributions, gifts and grants
$127,753
-
2a · Program service revenue: SERVICE REVENUE
total $2,026,219 · related or exempt $2,026,219
-
2b · Program service revenue: THE HOME BUILDER
total $37,205 · unrelated business $37,205
-
3 · Investment income
total $3,330 · excluded $3,330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $731,743 · program services $731,743
-
8 · Pension plan contributions
total $14,835 · program services $14,835
-
9 · Other employee benefits
total $61,768 · program services $61,768
-
10 · Payroll taxes
total $52,868 · program services $52,868
-
11c · Fees: accounting
total $8,000 · program services $8,000
-
11g · Fees: other
total $412,123 · program services $412,123
-
12 · Advertising and promotion
total $13,226 · program services $13,226
-
13 · Office expenses
total $76,131 · program services $76,131
-
14 · Information technology
total $67,268 · program services $67,268
-
16 · Occupancy
total $11,092 · program services $11,092
-
17 · Travel
total $20,594 · program services $20,594
-
22 · Depreciation, depletion and amortization
total $264,684 · program services $264,684
-
23 · Insurance
total $28,392 · program services $28,392
-
24a · Other expenses: FACILITY FOOD & BEVERAGE
total $269,310 · program services $269,310
-
24b · Other expenses: PRODUCTION PACKAGE
total $72,584 · program services $72,584
-
24c · Other expenses: CREDIT CARD FEES
total $61,010 · program services $61,010
-
24d · Other expenses: PRINTING & CONTRACTS
total $42,440 · program services $42,440
-
24e · All other expenses
total $362,681 · program services $362,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,408,363 · end of year $809,063
-
10a · Land, buildings and equipment: cost or other basis
$2,106,397
-
10b · Land, buildings and equipment: accumulated depreciation
$200,986
-
10c · Land, buildings and equipment, net
beginning of year $388,524 · end of year $1,905,411
-
25 · Other liabilities
beginning of year $176,624 · end of year $15,894
-
27 · Net assets without donor restrictions
beginning of year $1,620,263 · end of year $2,698,580
Mission and programs · 2022
Mission
INFORMATION, RECOGNITION, AND EDUCATION OF THE ASSOCIATION'S MEMBERS.
-
GREEN BUILT TEXAS: INCREASES AWARENESS, EDUCATION AND VALUE NECESSARY FOR BUILDERS AND REMODELERS TO CONSTRUCT HIGH-PERFORMANCE, HEALTHY STRUCTURES THAT EXCEED BUILDING CODE REQUIREMENTS. THE PROGRAM ACHIEVES THESE GOALS BY ESTABLISHING STANDARDS THAT BENEFIT THE CITIZENS OF TEXAS AND THE ENVIRONMENT. COMMUNICATIONS: OVERSEES DEVELOPMENT AND PRODUCTION OF INTERNAL AND EXTERNAL COMMUNICATION. EDUCATION: DEVELOPS ONGOING CLASSES AND EDUCATIONAL OPPORTUNITIES FOR MEMBERS INTERESTED IN ENHANCING THEIR LEVEL OF PROFESSIONALISM IN THE INDUSTRY.
-
DEPRECIATION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip CronePHILIP CRONE
EXECUTIVE OF
- Total calculated
- $206,077
- From this org
- $206,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,077
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $206,077
-
Non-Comp Directors Listing AvailablNON-COMP DIRECTORS LISTING AVAILABL
UPON REQUEST
- Total calculated
- $0
-
Tiffany AcreeTIFFANY ACREE
VP
- Total calculated
- $0
-
Jim FalgoutJIM FALGOUT
TREASURER
- Total calculated
- $0
-
Kelly HoodwinKELLY HOODWIN
SECRETARY
- Total calculated
- $0
-
Adam LingenfelterADAM LINGENFELTER
VICE PRESIDE
- Total calculated
- $0
-
John PorizekJOHN PORIZEK
PRESIDENT
- Total calculated
- $0
-
Gena GodinezGENA GODINEZ
EXECUTIVE OF
- Total calculated
- $0
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325451
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