STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PORT OF TEXAS CITY SECURITY COUNCILINC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PORT OF TEXAS CITY SECURITY COUNCILINC (EIN 20-8424775)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349307419
Schema version
2024v5.2
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)
Return2025-11-14T11:57:24-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH ORANGE AVENUE SUITE 900AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208424775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORT OF TEXAS CITY SECURITY COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone4099499437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1887AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775921887ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN SUVERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4099499437PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLACEY M QUATSOEPreparerPersonNm
PTINP01300865PTIN
Phone4078021200PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDI L FLISOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1887AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775921887ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,806,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PTCSC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE A SYSTEM TO ENHANCE SECURITY & SAFETY OF USERS OF PORT OF TEXAS CITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,471PYContributionsGrantsAmt
CY Contributions Grants$139,526CYContributionsGrantsAmt
PY Program Service Revenue$1,547,906PYProgramServiceRevenueAmt
CY Program Service Revenue$1,535,887CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$2,249CYInvestmentIncomeAmt
PY Other Revenue-$1,421PYOtherRevenueAmt
CY Other Revenue$131,462CYOtherRevenueAmt
PY Total Revenue$1,697,956PYTotalRevenueAmt
CY Total Revenue$1,804,626CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,515,449PYOtherExpensesAmt
CY Other Expenses$1,718,142CYOtherExpensesAmt
PY Total Expenses$1,721,793PYTotalExpensesAmt
CY Total Expenses$1,924,369CYTotalExpensesAmt
PY Revenues Less Expenses-$23,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,743CYRevenuesLessExpensesAmt
Total Assets BOY$2,096,017TotalAssetsBOYAmt
Total Assets EOY$1,949,066TotalAssetsEOYAmt
Total Liabilities BOY$87,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,008,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,842,963NetAssetsOrFundBalancesEOYAmt
MissionTHE COUNCIL IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING A SYSTEM TO ENHANCE THE SECURITY AND SAFETY OF THE USERS OF THE PORT OF TEXAS CITY AND RESIDENTS OF THE SURROUNDING COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,716,737ExpenseAmt
Grant$0GrantAmt
Revenue$1,667,349RevenueAmt
DescTHE COUNCIL IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING A SYSTEM TO ENHANCE THE SECURITY AND SAFETY OF THE USERS OF THE PORT OF TEXAS CITY, THEIR EMPLOYEES AND REPRESENTATIVES, THE RESIDENTS OF THE CITY OF TEXAS CITY AND SURROUNDING AREA RESIDENTS, TO COMBAT COMMUNITY DETERIORATION AND LESSEN THE BURDENS OF GOVERNMENT BY PERFORMING THESE FUNCTIONS. THE COUNCIL IS ALSO ORGANIZED TO PROMOTE AN ACTIVE INTEREST IN GOOD GOVERNMENT AND CIVIC AFFAIRS AND PROTECT THE GENERAL PUBLIC FROM HAZARDOUS AND HARMFUL CONDITIONS IN THEIR COMMUNITY BY PROVIDING FOR THEIR SAFETY AND SECURITY.Desc
Total Program Service Expenses$1,716,737TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANDI L FLISOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4099499437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1887AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77592ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRYAN SUVER
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
NOEL SILVA
VICE CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
RICKY MITCHELL
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MIKE AVANTS
COUNCIL MEMBER1.00Yes (X)$0$0$0
VERNON CHINN
COUNCIL MEMBER1.00Yes (X)$0$0$0
KRISTIAN DIETEL
COUNCIL MEMBER1.00Yes (X)$0$0$0
JOHN DROMGOOLE
COUNCIL MEMBER1.00Yes (X)$0$0$0
BRAD HARRELL
COUNCIL MEMBER1.00Yes (X)$0$0$0
JAMIE HIGHTOWER
COUNCIL MEMBER1.00Yes (X)$0$0$0
WADE HOLT
COUNCIL MEMBER1.00Yes (X)$0$0$0
CHAD PERKINS
COUNCIL MEMBER1.00Yes (X)$0$0$0
SHAWN SKAINS
COUNCIL MEMBER1.00Yes (X)$0$0$0
WARNER WELCH
COUNCIL MEMBER1.00Yes (X)$0$0$0
SHANE LONG
COUNCIL MEMBER (THRU 12/24)1.00Yes (X)$0$0$0
ALLEN HARDEE
COUNCIL MEMBER1.00Yes (X)$0$0$0
BRANDI FLISOWSKI
SECURITY DIRECTOR40.00$130,575$0$18,633Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,633TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIED UNIVERSALBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31001-2374AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911102374ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITY SERVICESServicesDesc
Compensation$1,124,476CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$139,526GovernmentGrantsAmt
Total Contributions$139,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSECURITY SERVICE FEESDesc
Business541900BusinessCd
Total Revenue Column$1,535,887TotalRevenueColumnAmt
Related Or Exempt Func Income$1,535,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,535,887TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,249OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,249OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,249TotalRevenueColumnAmt
Exclusion-$2,249ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSECURITY REIMBURSEMENTDesc
Business541900BusinessCd
Total Revenue Column$131,462TotalRevenueColumnAmt
Related Or Exempt Func Income$131,462RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$131,462OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,804,626TotalRevenueColumnAmt
Related Or Exempt Func Income$1,667,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,249ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,208TotalAmt
Program Services$104,446ProgramServicesAmt
Management And General$44,762ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,967TotalAmt
Program Services$30,076ProgramServicesAmt
Management And General$12,891ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$535TotalAmt
Program Services$375ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,517TotalAmt
Program Services$9,462ProgramServicesAmt
Management And General$4,055ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,954TotalAmt
Management And General$6,954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,179,229TotalAmt
Program Services$1,139,229ProgramServicesAmt
Management And General$40,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,355TotalAmt
Program Services$14,317ProgramServicesAmt
Management And General$4,038ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,404TotalAmt
Program Services$64,404ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,117TotalAmt
Program Services$97,287ProgramServicesAmt
Management And General$13,830ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,233TotalAmt
Management And General$19,233ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$902TotalAmt
Management And General$902ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,549TotalAmt
Program Services$181,549ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,306TotalAmt
Program Services$32,675ProgramServicesAmt
Management And General$3,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$48,771$4,877$43,894
COMMUNICATIONS$23,583$18,866$4,717
DRILLS AND EXERCISES$19,174$19,174
ADMINISTRATIVE EXPENSES$8,565$8,565

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,924,369TotalAmt
Program Services$1,716,737ProgramServicesAmt
Management And General$207,632ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$717,939BOYAmt
EOY$704,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,602BOYAmt
EOY$17,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,459BOYAmt
EOY$157,113EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,214BOYAmt
EOY$36,588EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,249,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,241,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,172,013BOYAmt
EOY$1,007,281EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,790BOYAmt
EOY$26,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,096,017BOYAmt
EOY$1,949,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,915BOYAmt
EOY$85,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,895BOYAmt
EOY$20,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,810BOYAmt
EOY$106,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,008,207BOYAmt
EOY$1,842,963EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,008,207BOYAmt
EOY$1,842,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,096,017BOYAmt
EOY$1,949,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$119,743ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$3,440DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$48,941PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,471CurrentTaxYearMinus1YearAmt
Current Tax Year$139,526CurrentTaxYearAmt
Total$678,478TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,471CurrentTaxYearMinus1YearAmt
Current Tax Year$139,526CurrentTaxYearAmt
Total$678,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$678,478PublicSupportTotal170Amt
Total Support$678,478TotalSupportAmt
Gross Receipts Rltd Activities$7,781,817GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.24900PublicSupportPY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$991,475OtherCostOrOtherBasisAmt
Depreciation$315,419DepreciationAmt
Book Value$676,056BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,257,727OtherCostOrOtherBasisAmt
Depreciation$1,926,502DepreciationAmt
Book Value$331,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,007,281TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATINGDesc
Amt$20,853Amt
FieldValueIRS element (for citing)
Total Liability$20,853TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,831,348TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,722DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,722RevenueNotReportedAmt
Revenue Subtotal$1,804,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,804,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,947,651TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,282DonatedServicesUseFcltsAmt
Expenses Not Reported$23,282ExpensesNotReportedAmt
Expenses Subtotal$1,924,369ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,924,369TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS A SECTION 501(A) ORGANIZATION UNDER THE MEANING OF SECTION 509(A). THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COUNCIL IS A PUBLICLY SUPPORTED ORGANIZATION. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PROCESS. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S MEMBERS CONSIST OF (A) MARITIME TERMINAL OPERATORS OR OWNERS WITHIN THE PORT OF TEXAS CITY, (B) RECIPIENTS AND USERS OF CARGO AT FACILITIES LOCATED WITHIN THE PORT OF TEXAS CITY OR (C) INDIVIDUALS OR ENTITIES IN THE BUSINESS OF SERVICING THE PORT OF TEXAS CITY OR SERVICING BUSINESSES OPERATING IN THE PORT OF TEXAS CITY. THE MEMBERS ARE FOCUSED ON THE SECURITY OF THE PORT OF TEXAS CITY AND MAINTAINING PROPER COMMUNICATION WITH GOVERNMENT AGENCIES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION ARE ALSO MEMBERS OF THE GOVERNING COUNCIL. EACH MEMBER DESIGNATES AN EMPLOYEE TO REPRESENT IT ON THE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED OR NEW BYLAWS ADOPTED BY THE MEMBERS BY A VOTE OF 66% AT A REGULAR OR SPECIAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING COUNCIL REVIEWS THE FORM 990 AT ITS REGULARLY SCHEDULED MONTHLY MEETING.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL REVIEW OF THE COUNCIL'S CONFLICT OF INTEREST POLICY IS CONDUCTED AT THE COUNCIL'S ANNUAL MEETING. WHERE A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL CONCERNED IS REQUIRED TO BRING IT TO THE ATTENTION OF THE COUNCIL. COUNCIL MEMBERS OR STAFF WHO BECOME AWARE OF PROBABLE CONFLICTS OF INTERESTS ARE ALSO ENCOURAGED TO ALERT THE COUNCIL AS SOON AS THEY BECOME AWARE OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION IS A MARKET-BASED ONE. THE COUNCIL ESTABLISHED A COMMITTEE TO SEARCH FOR AND HIRE THE SECURITY DIRECTOR. AS PART OF THIS PROCESS, THE COMMITTEE ASSESSED THE SCOPE OF RESPONSIBILITIES AND RELATED COMPENSATION LEVEL FOR THE SECURITY DIRECTOR, WHICH IS TO THE EXTENT IT CAN BE DETERMINED, IN LINE WITH THE PAY INDIVIDUALS WITH SIMILAR RESPONSIBILITIES IN THE AREA RECEIVED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. GUARD AND SECURITY: PROGRAM SERVICE EXPENSES 1,139,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,229.