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GOLDEN TRIANGLE BUSINESS ROUNDTABLE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GOLDEN TRIANGLE BUSINESS ROUNDTABLE (EIN 47-1097331)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-19
IRS object ID: 202312629349300046
Schema version: 2022v5.0
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
Form 990
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-19T15:22:45-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760001095	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE BLACKBURN MEEK MAXEY & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2920 EASTEX FWY	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	777034643	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471097331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN TRIANGLE BUSINESS ROUNDTABLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOLD	BusinessNameControlTxt
Phone	4097273586	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1816	AddressLine1Txt
City	NEDERLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77627	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE CELLI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4097273586	PhoneNum
Signature	2023-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATIE	PersonFirstNm
Person Last	CELLI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA F HAYES	PreparerPersonNm
PTIN	P00080882	PTIN
Phone	4098987610	PhoneNum
Preparation	2023-09-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIE CELLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3749 HWY 69	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$197,523	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	GTBR.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2014	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$182,850	PYContributionsGrantsAmt
CY Contributions Grants	$133,700	CYContributionsGrantsAmt
PY Program Service Revenue	$21,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,520	CYProgramServiceRevenueAmt
PY Investment Income	-$9,697	PYInvestmentIncomeAmt
CY Investment Income	$303	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$194,315	PYTotalRevenueAmt
CY Total Revenue	$197,523	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,292	PYOtherExpensesAmt
CY Other Expenses	$206,692	CYOtherExpensesAmt
PY Total Expenses	$215,292	PYTotalExpensesAmt
CY Total Expenses	$206,692	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,169	CYRevenuesLessExpensesAmt
Total Assets BOY	$338,154	TotalAssetsBOYAmt
Total Assets EOY	$340,853	TotalAssetsEOYAmt
Total Liabilities BOY	$142,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$155,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$196,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$185,405	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$134,468	ExpenseAmt
Revenue	$63,520	RevenueAmt
Desc	1. 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	$134,468	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL SAFETY TRAINING	BusinessNameLine1Txt
Business Name Line2	COUNCIL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	4092914728	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3749 HWY 69 N	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77705	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATIE CELLI
EXECUTIVE DI	10.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL MISKO
CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
DRAKE THIBODAUX
SECRETARY/TR	0.50	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE JACKSON
COMMUNICATIO	0.50	Yes (X)	Yes (X)	$0	$0	$0
ERIC MILLER
ENVIRONMENTA	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN DURKAY
LEGAL COUNSE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALENA SAVOIE
SAFETY	0.50	Yes (X)	Yes (X)	$0	$0	$0
KEVIN BENEFIELD
TURNAROUND	0.50	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$133,700	MembershipDuesAmt
Total Contributions	$133,700	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Total Revenue Column	$63,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,520	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,520	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,823	RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,867	TotalAmt
Management And General	$5,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIP LUNCHEONS	$36,688	$36,688
BAD DEBT	$24,350		$24,350
CONTRACTOR SAFETY AWARDS	$11,882	$11,882
SPECIAL EVENTS	$8,431		$8,431

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,482	TotalAmt
Program Services	$3,404	ProgramServicesAmt
Management And General	$6,078	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$206,692	TotalAmt
Program Services	$134,468	ProgramServicesAmt
Management And General	$72,224	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$176,575	BOYAmt
EOY	$182,078	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,579	BOYAmt
EOY	$88,525	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt
EOY	$70,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,154	BOYAmt
EOY	$340,853	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,363	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$109,200	BOYAmt
EOY	$127,950	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,498	BOYAmt
EOY	$27,498	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,061	BOYAmt
EOY	$155,448	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,093	BOYAmt
EOY	$185,405	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$196,093	BOYAmt
EOY	$185,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$338,154	BOYAmt
EOY	$340,853	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,169	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,519	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE PAYABLE	Desc
Amt	$27,498	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,498	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$197,523	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$197,523	RevenueSubtotalAmt
Total Revenue Per Form990	$197,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$208,211	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,519	OtherExpensesIncludedAmt
Expenses Not Reported	$1,519	ExpensesNotReportedAmt
Expenses Subtotal	$206,692	ExpensesSubtotalAmt
Total Expenses Per Form990	$206,692	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FormAndLineReferenceDesc
Explanation	PENALTIES & INTEREST 1,519	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE 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 11B	REVIEWD BY LEGAL COUNSEL, DIRECTOR OF FINANCE AND EXECUTIVE COMMITTEE AT BOARD MEETING PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
FORM 990, PART XI, LINE 9	PENALTIES & INTEREST -1,519