STRATEGY STUDIO / PUBLIC DATA EXPLORER

GOLDEN TRIANGLE BUSINESS ROUNDTABLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOLDEN TRIANGLE BUSINESS ROUNDTABLE (EIN 47-1097331)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-19
IRS object ID
202443549349300629
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-19T12:47:31-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760001095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE BLACKBURN MEEK MAXEY & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12920 EASTEX FWYAddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP777034643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471097331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN TRIANGLE BUSINESS ROUNDTABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone4097273586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1816AddressLine1Txt
CityNEDERLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77627ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE CELLIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4097273586PhoneNum
Signature2024-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA F HAYESPreparerPersonNm
PTINP00080882PTIN
Phone4098987610PhoneNum
Preparation2024-12-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE CELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13749 HWY 69AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$203,704GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressGTBR.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE GOLDEN TRIANGLE BUSINESS ROUNDTABLE WILL PROMOTE COST EFFECTIVE CONSTRUCTION AND MAINTENANCE IN THE GOLDEN TRIANGLE AREA THROUGH THE COOPERATIVE EFFORTS OF OWNERS AND CONTRACTORS FOR THE BENEFIT OF ITS MEMBERS AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$133,700PYContributionsGrantsAmt
CY Contributions Grants$110,301CYContributionsGrantsAmt
PY Program Service Revenue$63,520PYProgramServiceRevenueAmt
CY Program Service Revenue$66,239CYProgramServiceRevenueAmt
PY Investment Income$303PYInvestmentIncomeAmt
CY Investment Income$2,301CYInvestmentIncomeAmt
CY Other Revenue$20,579CYOtherRevenueAmt
PY Total Revenue$197,523PYTotalRevenueAmt
CY Total Revenue$199,420CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$206,692PYOtherExpensesAmt
CY Other Expenses$189,431CYOtherExpensesAmt
PY Total Expenses$206,692PYTotalExpensesAmt
CY Total Expenses$189,431CYTotalExpensesAmt
PY Revenues Less Expenses-$9,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,989CYRevenuesLessExpensesAmt
Total Assets BOY$340,853TotalAssetsBOYAmt
Total Assets EOY$330,819TotalAssetsEOYAmt
Total Liabilities BOY$155,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GOLDEN TRIANGLE BUSINESS ROUNDTABLE WILL PROMOTE COST EFFECTIVE CONSTRUCTION AND MAINTENANCE IN THE GOLDEN TRIANGLE AREA THROUGH THE COOPERATIVE EFFORTS OF OWNERS AND CONTRACTORS FOR THE BENEFIT OF ITS MEMBERS AND THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,925ExpenseAmt
Revenue$66,239RevenueAmt
Desc1. TO PROMOTE EFFICIENCY IN PUBLIC AND PRIVATE CONSTRUCTION IN SOUTHEAST TEXAS THROUGH THE COLLECTION, ANALYSIS, AND REPORTING OF INDUSTRY ACTIVITIES AND PROBLEMS. 2. TO GATHER AND DISSEMINATE INFORMATION TO ITS MEMBERSHIP, AND WHERE APPROPRIATE TO THE PUBLIC, ON MATTERS AFFECTING THE CONSTRUCTION INDUSTRY OF SOUTHEAST TEXAS SUCH AS PROPOSED LEGISLATION, TRENDS IN COLLECTIVE BARGAINING, WAGE, AND BENEFIT SCALES, AND WORK PRACTICES.Desc
Total Program Service Expenses$152,925TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL SAFETY TRAININGBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone4092914728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13749 HWY 69 NAddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE CELLI
EXECUTIVE DI10.00Yes (X)Yes (X)$0$0$0
DANIEL MISKO
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
DRAKE THIBODAUX
TREASURER0.50Yes (X)Yes (X)$0$0$0
SHELLY VITANZA
COMMUNICATIO0.50Yes (X)Yes (X)$0$0$0
JOHN DURKAY
LEGAL COUNSE1.00Yes (X)Yes (X)$0$0$0
ALENA SAVOIE
SAFETY0.50Yes (X)Yes (X)$0$0$0
KEVIN BENEFIELD
TURNAROUND0.50Yes (X)Yes (X)$0$0$0
CLIFFORD FAULK
SECRETARY0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$110,200MembershipDuesAmt
All Other Contributions$101AllOtherContributionsAmt
Total Contributions$110,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$66,239TotalRevenueColumnAmt
Related Or Exempt Func Income$66,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$66,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,301TotalRevenueColumnAmt
Related Or Exempt Func Income$2,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,863FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,284FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,579TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,420TotalRevenueColumnAmt
Related Or Exempt Func Income$68,540RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$109,992TotalAmt
Program Services$82,494ProgramServicesAmt
Management And General$27,498ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,613TotalAmt
Management And General$5,613ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTOR SAFETY AWARDS$58,969$58,969
MEMBERSHIP LUNCHEONS$9,238$9,238
BANK & CREDIT CARD FEES$2,259$2,224$35
BAD DEBT$1,500$1,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,860TotalAmt
Management And General$1,860ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,431TotalAmt
Program Services$152,925ProgramServicesAmt
Management And General$36,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,078BOYAmt
EOY$179,179EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,525BOYAmt
EOY$59,157EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,250BOYAmt
EOY$92,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,853BOYAmt
EOY$330,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$31,642EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$127,950BOYAmt
EOY$103,783EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,498BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,448BOYAmt
EOY$135,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,405BOYAmt
EOY$195,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,405BOYAmt
EOY$195,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,853BOYAmt
EOY$330,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,989ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$199,420TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$199,420RevenueSubtotalAmt
Total Revenue Per Form990$199,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$189,431TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$189,431ExpensesSubtotalAmt
Total Expenses Per Form990$189,431TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$24,863GrossReceiptsEvent1Amt
Gross Revenue Event1$24,863GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,284OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,863GrossReceiptsTotalAmt
Gross Revenue Total Events$24,863GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,284OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,284DirectExpenseSummaryEventsAmt
Net Income Summary$20,579NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE GOLDEN TRIANGLE BUSINESS ROUNDTABLE WILL PROMOTE COST EFFECTIVE CONSTRUCTION AND MAINTENANCE IN THE GOLDEN TRIANGLE AREA THROUGH THE COOPERATIVE EFFORTS OF OWNERS AND CONTRACTORS FOR THE BENEFIT OF ITS MEMBERS AND THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWD BY LEGAL COUNSEL, DIRECTOR OF FINANCE AND EXECUTIVE COMMITTEE AT BOARD MEETING PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST