TEXAS BUILDING OWNERS & MANAGERS ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEXAS BUILDING OWNERS & MANAGERS ASSOCIATION INC (EIN 74-6062221)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-23
IRS object ID
201622369349300922
Schema version
2015v2.1
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)
Return2016-08-23T17:34:52-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746062221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS BUILDING OWNERS & MANAGERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5122204294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27473AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN PRICEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5122204294PhoneNum
Signature2016-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER L ALLMAN CPAPreparerPersonNm
Phone5125023077PhoneNum
Preparation2016-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27473AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78755ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$203,305GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BOMATEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBOMA TEXAS REPRESENTS THE INTEREST OF OWNERS & MANAGERS OF COMMERCIAL REAL ESTATE IN THE STATE OF TEXAS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$191,300PYProgramServiceRevenueAmt
CY Program Service Revenue$202,970CYProgramServiceRevenueAmt
PY Investment Income$162PYInvestmentIncomeAmt
CY Investment Income$335CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$191,462PYTotalRevenueAmt
CY Total Revenue$203,305CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$140,655PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,718PYOtherExpensesAmt
CY Other Expenses$209,963CYOtherExpensesAmt
PY Total Expenses$169,373PYTotalExpensesAmt
CY Total Expenses$209,963CYTotalExpensesAmt
PY Revenues Less Expenses$22,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,658CYRevenuesLessExpensesAmt
Total Assets BOY$225,726TotalAssetsBOYAmt
Total Assets EOY$206,288TotalAssetsEOYAmt
Total Liabilities BOY$1,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$206,178NetAssetsOrFundBalancesEOYAmt
MissionBOMA TEXAS REPRESENTS THEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescDEVELOPMENT OF COMMERCIAL PROPERTY MANAGEMENT IN TEXASDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINDUSTRY LEADER IN PROMOTING ENERGY EFFICIENCY AND SUSTAINABILITY INITIATIVESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLEGISLATIVE OBJECTIVE IS TO BE A KNOWLEDGEABLE, COMPETENT SOURCE FOR LEGISLATORS AND REGULATORY AGENCIESDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
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 Line1CMP MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5122587474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200363AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78720ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY LEMING
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRETT WILLIAMS
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHANE BAGGETT
2ND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KARISA JOHNSON
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN KELLEY
2ND PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JON COGDILL
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAT GOERNER
AUSTIN PRESIDENT1.00Yes (X)$0$0$0
LISA HENSLEY
AUSTIN DIRECTOR1.00Yes (X)$0$0$0
PAM SCHRAMM
AUSTIN DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE VIRTS
CORPUS CHRISTI PRESIDENT1.00Yes (X)$0$0$0
SCOTT MOORE
DALLAS PRESIDENT1.00Yes (X)$0$0$0
MIKE PUGH
DALLAS DIRECTOR1.00Yes (X)$0$0$0
JEFF MABREY
DALLAS DIRECTOR1.00Yes (X)$0$0$0
TRACI DEVEREAUX
FORT WORTH PRESIDENT1.00Yes (X)$0$0$0
ALLISON MILLINGTON
FORT WORTH DIRECTOR1Yes (X)
RYAN DELANEY
FORT WORTH DIRECTOR1Yes (X)
ED BOVERMANN
HOUSTON DIRECTOR1Yes (X)
ROGER RITTER
HOUSTON DIRECTOR1Yes (X)
MEREDITH CRESS
HOUSTON DIRECTOR1Yes (X)
ADRIENNE COX
SAN ANTONIO PRESIDENT1Yes (X)
GLORIA CONTRERA
SAN ANTONIO DIRECTOR1Yes (X)
AMANDA REED
SAN ANTONIO DIRECTOR1Yes (X)
CAROLYN PRICE
EXECUTIVE DIRECTOR2Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCKE LORD LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CONGRESS AVE STE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$110,600CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
PROPERTY TAX INITIATIVE900099$25,000
MEMBERSHIP DUES900099$152,270
ADVOCACY DAY900099$25,700
FieldValueIRS element (for citing)
Total Program Service Revenue$202,970TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$335TotalRevenueColumnAmt
Exclusion$335ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,305TotalRevenueColumnAmt
Related Or Exempt Func Income$202,970RelatedOrExemptFuncIncomeAmt
Exclusion$335ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,582TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$111,011TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,768TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$185TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,499TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,286TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,963TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,168BOYAmt
EOY$42,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,477BOYAmt
EOY$162,812EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,726BOYAmt
EOY$206,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$110EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$110EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,826BOYAmt
EOY$206,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,826BOYAmt
EOY$206,178EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,726BOYAmt
EOY$206,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,658ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$10,990PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteer Hours40VolunteerHoursCnt
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$152,270DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$55,300NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$55,300NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$76,135AggregateReportedDuesNtcAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I-A Line 1FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS A SEPARATE POLITICAL ACTION COMMITTEE, THE TEXAS BOMA PAC, WHICH HANDLES ALL POLITICAL COMPAIGN ACTIVITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3THE ORGANIZATION HAS HIRED CMP MANAGEMENT TO PROVIDE MANAGEMENT AND EVENT PLANNING SERVICES.
Pt VI, Line 6THE ORGANIZATION'S MEMBERSHIP IS COMPOSED OF BUILDING OWNERS, PROPERTY MANAGERS, ASSET MANAGERS, LEASING PROFESSIONALS, COMMERCIAL REAL ESTATE PROFESSIONALS AND SERVICE PROVIDERS, AND OTHER BUILDING MANAGERS.
Pt VI, Line 7aTHE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
Pt VI, Line 11bTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
Pt VI, Line 12cTHE CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S BYLAWS. ANNUALLY THE BOARD IS PROVIDED WITH A COPY AND THE POLICY IS DISCUSSED. BOARD MEMBERS HAVE THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS WITH THE BOARD. THE REMAINING BOARD DECIDES IF A CONFLICT OF INTEREST EXISTS AND HOW BEST TO RESOLVE THE SITUATION.
Pt VI, Line 15aTHE BOARD OF DIRECTORS APPROVED THE MANAGEMENT CONTRACT WITH CMP MANAGEMENT INCLUDING THE COMPENSATION AMOUNTS.
Pt VI, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990EZ, Part I, Line 880.
Form 990EZ, Part I, Line 16BOARD EXPENSES
Form 990EZ, Part I, Line 16INSURANCE
Form 990EZ, Part I, Line 16OFFICE EXPENSE
Form 990EZ, Part I, Line 16PROPERTY TAX INITIATIVE EXPENSE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.