Form 990 for tax year 2022
Filed by TEMPLE AREA HOMEBUILDERS ASSOCIATION.
Totals
- Total revenue
- $376,965
- Total expenses
- $386,212
- Contributions and grants received
- $117,850
- Grants paid
- $0
- Program service revenue
- $73,627
- Investment income
- $0
- Other revenue
- $185,488
- Total assets, end of year
- $419,576
- Total liabilities, end of year
- $111,088
- Net assets or fund balances, end of year
- $308,488
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$117,850
-
2a · Program service revenue: PARADE OF HOMES
total $56,107 · related or exempt $56,107
-
2b · Program service revenue: TURLEY COOKOFF
total $9,676 · related or exempt $9,676
-
2c · Program service revenue: CHRISTMAS PARTY
total $7,844 · related or exempt $7,844
-
6a · Gross rents
real property $18,880
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,880
-
6d · Net rental income or loss
total $18,880 · related or exempt $18,880
-
8a · Fundraising events: gross income
$248,354
-
8b · Fundraising events: direct expenses
$100,845
-
8c · Net income from fundraising events
total $147,509 · excluded $147,509
-
11a · Other revenue: OTHER
total $19,099 · related or exempt $19,099
-
11e · Other revenue, total
$19,099
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,100
-
8 · Pension plan contributions
total $1,979
-
10 · Payroll taxes
total $10,561
-
11c · Fees: accounting
total $13,059
-
11g · Fees: other
total $737
-
12 · Advertising and promotion
total $1,163
-
13 · Office expenses
total $14,301
-
14 · Information technology
total $4,713
-
16 · Occupancy
total $39,548
-
19 · Conferences, conventions and meetings
total $32,500
-
22 · Depreciation, depletion and amortization
total $5,200
-
23 · Insurance
total $4,896
-
24a · Other expenses: DUES
total $70,249
-
24b · Other expenses: PARADE OF HOMES
total $25,761
-
24c · Other expenses: MISCELLANEOUS
total $25,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,861 · end of year $121,055
-
2 · Savings and temporary cash investments
beginning of year $26,647 · end of year $26,647
-
4 · Accounts receivable
beginning of year $52,365 · end of year $71,575
-
10a · Land, buildings and equipment: cost or other basis
$550,811
-
10b · Land, buildings and equipment: accumulated depreciation
$350,512
-
10c · Land, buildings and equipment, net
beginning of year $205,500 · end of year $200,299
-
15 · Other assets
beginning of year $4,134 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,227 · end of year $16,271
-
19 · Deferred revenue
beginning of year $83,945 · end of year $88,125
-
25 · Other liabilities
beginning of year $3,750 · end of year $6,692
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $317,585 · end of year $308,488
Mission and programs · 2022
Mission
TO COLLABORATE WITH ALL FIELDS RELATED TO THE RESIDENTIAL BUILDING INDUSTRY IN THE TEMPLE AREA FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE.
-
ORGANIZATION AND PROMOTION OF THE ANNUAL HOME AND GARDEN SHOW WHICH CONSISTS OF MANY BOOTHS AND VENDORS REPRESENTING THE HOME AND GARDEN INDUSTRIES.
-
ORGANIZATION AND PROMOTION OF THE ANNUAL PARADE OF HOME WHICH ALLOWS BUILDERS, SUPPLIERS, AND SUBCONTRACTORS THE CHANCE TO DISPLAY THEIR WORK TO THE PUBLIC.
As filed on the 2022 return.
Listed in Part VII
-
Brandon WhatleyBRANDON WHATLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Josh WelchJOSH WELCH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Megan KiellaMEGAN KIELLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Tyroch JrJERRY TYROCH JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike PilkingtonMIKE PILKINGTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason CollierJASON COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamey SecrestJAMEY SECREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole StairsNICOLE STAIRS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ChristopherJOHN CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad WyrickBRAD WYRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony GallagherTONY GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martin JanzakMARTIN JANZAK
GOVERNMENTAL AFFAIRS DIRECTOR
- Total calculated
- $71,100
- From this org
- $71,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jentry DavisJENTRY DAVIS
EXECUTIVE OFFICER
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
TEMPLE AREA HOME BUILDERS ASSOCIATION HOME-PAC
501(C)(6) · TO LOBBY POLITICIANS FOR THE BENEFIT OF THE HOME BUILDING INDUSTRY · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330799349300943
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