Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Texas Building and Construction
990 • Fiscal year 2021 • EIN 74-0944022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$572,490
Up $67,990 (+13%) from 2020
Net Assets
Up$563,523
Up $68,446 (+14%) from 2020
Liabilities
Down$8,967
Down $456 (-4.8%) from 2020
Revenue And Expenses
Revenue
Up$423,887
Up $142,024 (+50%) from 2020
Expenses
Up$355,441
Up $95,087 (+37%) from 2020
Net Income
Up$68,446
Up $46,937 (+218%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $423,887
Mission and Program Overview
Mission
To allow the labor association and the texas building and construction trades council to effectively represent its affiliates in matters related to education and providing information related to improving wages, working conditions, and legislative processes affecting union construction workers.
To allow the labor association, the texas building and construction trades council, to effectively represent its members in matters related to wages, hours, and conditions of their employment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $327,021 | $327,307 | ▲ $286 |
| Cash and Non-Interest-Bearing Accounts | $143,118 | $205,810 | ▲ $62,692 |
| Accounts Receivable | $8,969 | $20,768 | ▲ $11,799 |
| Land, Buildings, and Equipment, Net | $25,392 | $18,605 | ▼ $6,787 |
| Total Assets | $504,500 | $572,490 | ▲ $67,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,423 | $8,967 | ▼ $456 |
| Total Liabilities | $9,423 | $8,967 | ▼ $456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $495,077 | $563,523 | ▲ $68,446 |
| Total Net Assets Fund Balance | $495,077 | $563,523 | ▲ $68,446 |
| Total Liabilities and Net Assets / Fund Balance | $504,500 | $572,490 | ▲ $67,990 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,515 | $33,884 | $52,399 |
| Other Land Buildings | $90 | $14,726 | $14,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Kennedy | Exec Dir/sec | FT | $53,654 | $53,654 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Brennerman | President |
| David Lopez Jr | Executive Vi |
| Andrea Delagarza | Member |
| Bryan Edwards | Member |
| James Craig Berendzen | Member |
| Jerrod Strange | Member |
| Leticia Marcum | Member |
| Mark Potter | Member |
| Price Warwick Iii | Member |
| Robin Drake | Member |
| Steve Parker | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $294,292
- Program Service Revenue
- $129,309
- Investment Income
- $286
- Other Revenue
- $0
- Change in Net Assets
- $68,446
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $423,887
- Total Revenue per Audited Statements
- $423,887
- Total Revenue per Form 990
- $423,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,786 |
| Salaries, Compensation, and Employee Benefits | $148,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $57,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $53,654 |
| Pension Plan Contributions | - | - | - | $24,676 |
| Occupancy | - | - | - | $18,000 |
| All Other Expenses | - | - | - | $11,996 |
| Payroll Taxes | - | - | - | $8,551 |
| Fees for Services Accounting | - | - | - | $7,006 |
| Depreciation Depletion | - | - | - | $6,786 |
| Other Expenses | - | - | - | $5,939 |
| Other Employee Benefits | - | - | - | $4,380 |
| Office Expenses | - | - | - | $2,897 |
| Conferences and Meetings | - | - | - | $2,241 |
| Insurance | - | - | - | $1,614 |
| Advertising | - | - | - | $1,200 |
| Travel | - | - | - | $466 |
| Total Functional Expenses | $0 | $0 | $0 | $355,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $355,441 |
| Total Expenses per Audited Statements | $355,441 |
| Total Expenses per Form 990 | $355,441 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members.”
Form 990, Page 6, Part VI, Line 7A
“Per the constitution of the organization, the officers and executive board are democratically elected by the members of the organization. The election is normally held every 4 years, by majority vote of delegates to the convention. The election process is outlined in the constitution.”
Form 990, Page 6, Part VI, Line 7B
“A convention is held every four years. Only delegates to the convention have voting power. By a majority vote, decisions are voted upon by the delegates. The executive board has governing authority between conventions as delegated by the constitution and by-laws.”
Form 990, Page 6, Part VI, Line 11B
“The secretary/treasurer of the organization reviews and approves the form 990 and then provides the form 990 to the executive board.”
Form 990, Page 6, Part VI, Line 12C
“The secretary/treasurer and the executive board are responsible for monitoring and enforcing compliance with the conflict of interest policy. Once a year, the secretary/treasurer will require written confirmation by the officers and the executive board that they are in compliance with the policy. The secretary/treasurer will also require any officer and/or executive board member to notify the organization of any changes in compliance with the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“All salaries are voted upon by the executive board. Comparative salary information is received from the texas afl-cio, the state affiliate of the afl-cio, showing comparison of salaries among the various officers of the texas afl-cio.”
Form 990, Page 6, Part VI, Line 15B
“All salaries are voted upon by the executive board. Comparative salary information is received from the texas afl-cio, the state affiliate of the afl-cio, showing comparison of salaries among the various officers or key employees of the texas afl-cio.”
Form 990, Page 6, Part VI, Line 19
“These documents are made available upon request. Also, the dol lm-2 report is available on the dol website on an annual basis.”
Filing and Contact Details
Filer
- Filer Name
- Texas Building and Construction
- EIN
- 74-0944022
- Phone
- 5124724111
- Address
- 1106 LAVACA STREET SUITE 201, AUSTIN, TX 78701
Signing Officer
- Name
- Thomas Kennedy
- Title
- Exec Dir/sec/treas
- Phone
- 5124724111
- Signed
- 2022-05-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Kennedy
- Formed
- 1941
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
Preparer
- Firm
- S Patricia White CPA Pc
- Address
- PO BOX 8245, ROUND ROCK, TX 78683-8245
- Preparer
- Patricia White
- Phone
- 5127718123
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To allow the labor association and the texas building and construction trades council to effectively represent its affiliates in matters related to education and providing information related to improving wages, working conditions, and legislative processes affecting union construction workers.”
Raw XML Appendix349 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ALLOW THE LABOR ASSOCIATION, THE TEXAS BUILDING AND CONSTRUCTION TRADES COUNCIL, TO EFFECTIVELY REPRESENT ITS MEMBERS IN MATTERS RELATED TO WAGES, HOURS, AND CONDITIONS OF THEIR EMPLOYMENT. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124724111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 LAVACA STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 57394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 206786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148655 |
| IRS990/CYTotalExpensesAmt | 0 | 355441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6786 |
| IRS990/Desc | 0 | PAYROLL AND BENEFITS FOR THE ADMINISTRATION OF THE ORGANIZATION IN ORDER TO PROVIDE ASSISTANCE WITH A VARIETY OF SERVICES. THESE SERVICES INCLUDE EDUCATION AND REPRESENTATION REGARDING LABOR ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CRAIG BERENDZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BRENNERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA DELAGARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRICE WARWICK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LOPEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LETICIA MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERROD STRANGE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67215 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 294292 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ALLOW THE LABOR ASSOCIATION AND THE TEXAS BUILDING AND CONSTRUCTION TRADES COUNCIL TO EFFECTIVELY REPRESENT ITS AFFILIATES IN MATTERS RELATED TO EDUCATION AND PROVIDING INFORMATION RELATED TO IMPROVING WAGES, WORKING CONDITIONS, AND LEGISLATIVE PROCESSES AFFECTING UNION CONSTRUCTION WORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563523 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 563523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | TRAININGS HELD |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS & SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGISLATIVE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS/TRAININGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129309 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITIES AND OUTREACH EXPENSE - THIS CATEGORY INCLUDES PROVIDING OFFICE RENT AND INFRASTRUCTURE FOR THE ORGANIZATION, AS WELL AS NECESSARY ITEMS FOR RUNNING THE OFFICE. IN ADDITION, THE COSTS OF PROVIDING ASSISTANCE TO MEMBERS IN THE FORM OF ORGANIZING, OUTREACH, RECRUITMENT, LEGISLATIVE AND COMMUNICATION WITH THE MEMBERS IS INCLUDED HERE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONVENTION AND MEETING EXPENSES - A CONVENTION IS HELD, AS REQUIRED BY THE BY-LAWS OF THE ORGANIZATION, EVERY FOUR YEARS FOR THE REPRESENTATION OF ALL MEMBERS. IN ADDITION, THE EXPENSE OF MEETINGS WITH VARIOUS REPRESENTATIVES AND TRAVEL TO SUCH MEETINGS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281037 |
| IRS990/PYInvestmentIncomeAmt | 0 | 826 |
| IRS990/PYOtherExpensesAmt | 0 | 103662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156692 |
| IRS990/PYTotalExpensesAmt | 0 | 260354 |
| IRS990/PYTotalRevenueAmt | 0 | 281863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327307 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES COME OUT OF THE LABOR ASSOCIATION FUNDS. THE SECRETARY/TREASURER OF THE ORGANIZATION FILES MONTHLY LOBBYING REPORTS WITH THE TEXAS ETHICS COMMISSION AS A REGISTERED LOBBYIST FOR THE ORGANIZATION, THE TEXAS BUILDING AND CONSTRUCTION TRADES COUNCIL. THE ORGANIZATION ALSO FORMED A SEPARATE SEGREGATED VOLUNTARY FUND, THE TEXAS STATE BUILDING TRADES COPE, FOR STATE POLITICAL CAMPAIGN EXPENDITURES. THIS SEPARATE ENTITY FILES REPORTS WITH THE TEXAS ETHICS COMMISSION AT LEAST 2 TIMES A YEAR. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14816 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 355441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 423887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 355441 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ALLOW THE LABOR ASSOCIATION AND THE TEXAS BUILDING AND CONSTRUCTION TRADES COUNCIL TO EFFECTIVELY REPRESENT ITS AFFILIATES IN MATTERS RELATED TO EDUCATION AND PROVIDING INFORMATION RELATED TO IMPROVING WAGES, WORKING CONDITIONS, AND LEGISLATIVE PROCESSES AFFECTING UNION CONSTRUCTION WORKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE CONSTITUTION OF THE ORGANIZATION, THE OFFICERS AND EXECUTIVE BOARD ARE DEMOCRATICALLY ELECTED BY THE MEMBERS OF THE ORGANIZATION. THE ELECTION IS NORMALLY HELD EVERY 4 YEARS, BY MAJORITY VOTE OF DELEGATES TO THE CONVENTION. THE ELECTION PROCESS IS OUTLINED IN THE CONSTITUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONVENTION IS HELD EVERY FOUR YEARS. ONLY DELEGATES TO THE CONVENTION HAVE VOTING POWER. BY A MAJORITY VOTE, DECISIONS ARE VOTED UPON BY THE DELEGATES. THE EXECUTIVE BOARD HAS GOVERNING AUTHORITY BETWEEN CONVENTIONS AS DELEGATED BY THE CONSTITUTION AND BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SECRETARY/TREASURER OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 AND THEN PROVIDES THE FORM 990 TO THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SECRETARY/TREASURER AND THE EXECUTIVE BOARD ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ONCE A YEAR, THE SECRETARY/TREASURER WILL REQUIRE WRITTEN CONFIRMATION BY THE OFFICERS AND THE EXECUTIVE BOARD THAT THEY ARE IN COMPLIANCE WITH THE POLICY. THE SECRETARY/TREASURER WILL ALSO REQUIRE ANY OFFICER AND/OR EXECUTIVE BOARD MEMBER TO NOTIFY THE ORGANIZATION OF ANY CHANGES IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL SALARIES ARE VOTED UPON BY THE EXECUTIVE BOARD. COMPARATIVE SALARY INFORMATION IS RECEIVED FROM THE TEXAS AFL-CIO, THE STATE AFFILIATE OF THE AFL-CIO, SHOWING COMPARISON OF SALARIES AMONG THE VARIOUS OFFICERS OF THE TEXAS AFL-CIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL SALARIES ARE VOTED UPON BY THE EXECUTIVE BOARD. COMPARATIVE SALARY INFORMATION IS RECEIVED FROM THE TEXAS AFL-CIO, THE STATE AFFILIATE OF THE AFL-CIO, SHOWING COMPARISON OF SALARIES AMONG THE VARIOUS OFFICERS OR KEY EMPLOYEES OF THE TEXAS AFL-CIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALSO, THE DOL LM-2 REPORT IS AVAILABLE ON THE DOL WEBSITE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 504500 |
| IRS990/TotalAssetsEOYAmt | 0 | 572490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 572490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 294292 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8967 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 495077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 504500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 572490 |
| IRS990/TravelGrp/TotalAmt | 0 | 466 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1106 LAVACA STREET SUITE 201 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEXASBUILDINGTRADES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124724111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS BUILDING AND CONSTRUCTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRADES COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 740944022 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124724111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1106 LAVACA STREET SUITE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331212196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S PATRICIA WHITE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786838245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127718123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA WHITE |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T11:09:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KENNEDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $572,490
- Liabilities
- $8,967
- Net assets
- $563,523
- Revenue
- $423,887
- Expenses
- $355,441
- Net income
- $68,446
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