Form 990 for tax year 2023
Filed by TEXAS BUSINESS LEADERSHIP COUNCIL.
Totals
- Total revenue
- $1,942,699
- Total expenses
- $1,579,773
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $1,940,327
- Investment income
- $304
- Other revenue
- $2,068
- Total assets, end of year
- $480,819
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $480,819
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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: MEMBERSHIP DUES
total $544,830 · related or exempt $544,830
-
2b · Program service revenue: POLICY SUMMIT SPONSORSHIP
total $82,842 · related or exempt $82,842
-
2c · Program service revenue: AWARD DINNER SPONSORSHIP
total $249,384 · related or exempt $249,384
-
2d · Program service revenue: ALL OTHER SUPPORT
total $13,145 · related or exempt $13,145
-
2e · Program service revenue: POLICY INITIATIVE INCOME
total $1,050,126 · related or exempt $1,050,126
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $304 · excluded $304
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Refunds and Reimbursements
total $2,046 · related or exempt $2,046
-
11b · Other revenue: Tax Credits
total $22 · related or exempt $22
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000
-
5 · Compensation of officers, directors and key employees
total $281,198
-
7 · Other salaries and wages
total $245,216
-
8 · Pension plan contributions
total $4,680
-
9 · Other employee benefits
total $97,532
-
11b · Fees: legal
total $2,960
-
11d · Fees: lobbying
total $375,775
-
11g · Fees: other
total $281,107
-
12 · Advertising and promotion
total $589
-
13 · Office expenses
total $29,887
-
14 · Information technology
total $4,942
-
16 · Occupancy
total $61,070
-
17 · Travel
total $23,933
-
19 · Conferences, conventions and meetings
total $127,139
-
24a · Other expenses: SPONSORSHIPS
total $17,002
-
24b · Other expenses: SPONSORSHIP REIMBURSEMENT
total $10,000
-
24c · Other expenses: MEMBERSHIP DUES
total $6,750
-
24d · Other expenses: REIMBURSED EMPLOYEE EXPENSE
total $4,641
-
24e · All other expenses
total $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,893 · end of year $480,819
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $117,893 · end of year $480,819
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
PUBLIC AND HIGHER EDUCATION ACTIVITIES: RESEARCH AND RECOMMENDATIONS THAT THAT FOCUS ON MAKING ALL TEXAS HIGH SCHOOL GRADUATES READY FOR POST SECONDARY SUCCESS AT SOME LEVEL WITHOUT THE NEED FOR REMEDIATION AND AIM TO INCREASE THE NUMBER OF TEXAS CITIZENS WITH A CERTIFICATE OF VALUE INCLUDING INDUSTRY CERTIFICATION, ADVANCED MILITARY TRAINING, ASSOCIATE'S AND BACHELOR DEGREES.
-
FREE TRADE/FEDERAL ISSUES: RESEARCH AND EDUCATIONAL ACTIVITIES REGARDING THE IMPORTANCE AND EFFECT OF FREE TRADE AND COMMERCE ON THE TEXAS ECONOMY.
-
RESEARCH AND RECOMMENDATIONS ON TEXAS INFRASTRUCTURE POLICY (INCLUDING WATER), CYBERSECURITY POLICY, AND ECONOMIC DEVELOPMENT PROGRAMS.
As filed on the 2023 return.
Listed in Part VII
-
Charles E AmatoCHARLES E AMATO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Colleen McHughCOLLEEN MCHUGH
TREASURER AND COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Dale W YoungDALE W YOUNG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BrookerMARK BROOKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nick SerafyNICK SERAFY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby JenkinsBOBBY JENKINS
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed EscuderoED ESCUDERO
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine MendozaELAINE MENDOZA
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary GibsonGARY GIBSON
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gay GaddisGAY GADDIS
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SchenkerJASON SCHENKER
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodie JilesJODIE JILES
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reba Cardenas McNairREBA CARDENAS MCNAIR
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott JohnsonSCOTT JOHNSON
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tre BlackTRE BLACK
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tym TombarTYM TOMBAR
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin YancyJUSTIN YANCY
PRESIDENT
- Total calculated
- $281,198
- From this org
- $274,148
- From related orgs
- $0
- Other
- $7,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,148
- Bonus
- $40,000
- Other
- $0
- Deferred
- $7,050
- Nontaxable benefits
- $0
- Filer's total
- $281,198
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402689349300145
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