STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TEXAS ASSOCIATION OF REALTORS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF REALTORS (EIN 74-1151935)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349303786
Schema version
2023v5.1
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)
Return2024-11-15T08:38:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741151935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF REALTORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124808200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2246AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVIS KESSLERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8008739155PhoneNum
Signature2024-11-14SignatureDt
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 PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRAVIS KESSLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2246AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,775,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEXASREALESTATE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTEXAS REALTORS IS THE FOREMOST AUTHORITY ON ISSUES AFFECTING HOMEOWNERS AND REAL ESTATE PROFESSIONALS IN TEXAS. A NOT-FOR-PROFIT ENTITY, OUR PRIMARY GOALS ARE TO ELEVATE THE STANDARDS OF SERVICE AND ETHICS IN THE TEXAS REAL ESTATE INDUSTRY AND PROVIDE STATEWIDE LEGISLATIVE ADVOCACY FOR PRIVATEPROPERTY OWNERS. REPRESENTING MEMBERS FROM ALL FACETS OF REAL ESTATE, TEXAS REALTORS IS ONE OF THE LARGEST PROFESSIONAL MEMBERSHIP ORGANIZATIONS IN THE STATE.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent62VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$389,099TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$133,912NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$28,032,483PYProgramServiceRevenueAmt
CY Program Service Revenue$28,035,977CYProgramServiceRevenueAmt
PY Investment Income$3,641,094PYInvestmentIncomeAmt
CY Investment Income$2,083,530CYInvestmentIncomeAmt
PY Other Revenue$126,583PYOtherRevenueAmt
CY Other Revenue$180,362CYOtherRevenueAmt
PY Total Revenue$31,800,160PYTotalRevenueAmt
CY Total Revenue$30,299,869CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,040,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,200,080CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,898,509PYOtherExpensesAmt
CY Other Expenses$20,123,615CYOtherExpensesAmt
PY Total Expenses$21,939,337PYTotalExpensesAmt
CY Total Expenses$22,333,695CYTotalExpensesAmt
PY Revenues Less Expenses$9,860,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,966,174CYRevenuesLessExpensesAmt
Total Assets BOY$90,842,395TotalAssetsBOYAmt
Total Assets EOY$104,880,118TotalAssetsEOYAmt
Total Liabilities BOY$17,565,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,282,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,277,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,597,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSIONS OF TEXAS REALTORS ARE TO EMPOWER ITS MEMBERS TO INFLUENCE GOVERNMENT, PROMOTE PRIVATE-PROPERTY OWNERSHIP, OBTAIN AND EXCHANGE IDEAS, AND CONVERT INFORMATION INTO KNOWLEDGE FOR THE BETTERMENT OF OUR MEMBERS, CONSUMERS, AND THE REAL ESTATE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPUBLICATIONS AND MARKETING - MONTHLY PROFESSIONAL PUBLICATION PROVIDED FOR MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBER INFORMATION - PROVIDES SUPPORT FOR THOSE IN THE REAL ESTATE PROFESSION IN THE STATE OF TEXAS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROFESSIONAL DEVELOPMENT - PROVIDES EDUCATIONAL INFORMATION AND CONDUCTS EDUCATIONAL SEMINARS FOR MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLEGISLATIVE - ORGANIZED TO CARRY OUT LEGISLATIVE ACTIVITIES OF THE ASSOCIATION.LEGAL - PROVIDES FOR THE DEFENSE AND SUPPORT OF LEGAL MATTERS AFFECTING THE MEMBERSHIP OF THE ASSOCIATION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members62GoverningBodyVotingMembersCnt
Independent Voting Member62IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN CHICHESTERPersonNm
Phone5123702133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 SAN JACINTO BLVD STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADRAINNE PRINCE
EXECUTIVE BOARD2.00Yes (X)$0$0$0
AMANDA PHILLIPS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
ANA CASANOVA
EXECUTIVE BOARD2.00Yes (X)$0$0$0
ANDREW HAGGERTY
EXECUTIVE BOARD2.00Yes (X)$0$0$0
ANGELA WILLIAMS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BELINDA EPPS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BETTE WASHINGTON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BILL MORRIS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BILL COX
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BRENDA TAYLOR
EXECUTIVE BOARD2.00Yes (X)$0$0$0
CATHY MITCHELL
EXECUTIVE BOARD2.00Yes (X)$0$0$0
CATHY TREVINO
EXECUTIVE BOARD2.00Yes (X)$0$0$0
CHAILLE RALPH
EXECUTIVE BOARD2.00Yes (X)$0$0$0
CHRISTY GESSLER
EXECUTIVE BOARD2.00Yes (X)$3,867$0$0
CINDY HAMANN
EXECUTIVE BOARD2.00Yes (X)$0$0$0
CORTNEY GILL
EXECUTIVE BOARD2.00Yes (X)$0$0$0
DAVID PRUITT
EXECUTIVE BOARD2.00Yes (X)$0$0$0
DAVID LONG
EXECUTIVE BOARD2.00Yes (X)$0$0$0
DEBORAH SPANGLER
EXECUTIVE BOARD2.00Yes (X)$0$0$0
DEBRA CONNER
EXECUTIVE BOARD2.00Yes (X)$0$0$0
EMALY BAEHR
EXECUTIVE BOARD2.00Yes (X)$0$0$0
GAIL ROBINSON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
GRANT LOPEZ
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JACK STAPLETON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JACKY HOWARD
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JAMES MARTIN
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JAN HICINBOTHOM
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JEF CONN
EXECUTIVE BOARD2.00Yes (X)$2,079$0$0
JEFF VARNELL
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JEMILA WINSEY
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JENNIFER WAUHOB
EXECUTIVE BOARD2.00Yes (X)$1,999$0$0
JO ANN STEVENS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JOB HAMMOND
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JOHN NUGENT
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JOSEPH MARTINEZ
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JUDY JONES
EXECUTIVE BOARD2.00Yes (X)$0$0$0
KATHRYN ROBINSON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
LENNOX ALFRED
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MARCUS PHIPPS
EXECUTIVE BOARD2.00Yes (X)$7,487$0$0
MARIO ARRIAGA
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MARQUIS WILLIAMS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MAX PUELLO
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MICHAEL WONG
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MICHICA GUILLORY
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MYSSIE CARDENAS-BARAJAS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
NICK KLINE
EXECUTIVE BOARD2.00Yes (X)$0$0$0
RUSSELL BERRY
EXECUTIVE BOARD2.00Yes (X)$835$0$0
SARA GERRISH
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SHAE COTTAR
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SHARI KIRK
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SIDNEY THOM
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SONYA POWERS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SUE ANN TAUBERT
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SUSIE KANG
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TAYLOR WALCIK
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TERESA SCOTT-TIBBS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
THERESA HILL
EXECUTIVE BOARD2.00Yes (X)$0$0$0
THOMAS LEATHERMAN
EXECUTIVE BOARD2.00Yes (X)$0$0$0
THOMAS MOUTON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TIM SCHOENDORF
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TIMOTHY BEARY
EXECUTIVE BOARD2.00Yes (X)$0$0$0
VANESSA DIRKS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MIKE BARNETT
EXECUTIVE VICE PRESIDENT40.00$271,662$0$35,371Yes (X)
TRACY BATES
VP OF GOVERNMENTAL AFFAIRS40.00$297,100$0$40,743Yes (X)
ANGELA BRUTSCHE
VP COMMUNICATIONS & MARKETING40.00$235,107$0$32,405Yes (X)
TRAVIS KESSLER
PRESIDENT / CEO40.00$869,595$0$45,181Yes (X)
LORI LEVY
VP LEGAL AFFAIRS40.00$317,493$0$39,155Yes (X)
LESLIE CANTU
DIRECTOR TREPAC40.00$193,172$0$27,575Yes (X)
SUSAN CHICHESTER
CONTROLLER40.00$188,783$0$21,154Yes (X)
MARTIN KRAMER
DIRECTOR OF COMMUNICATIONS40.00$155,954$0$23,631Yes (X)
JULIA PARENTEAU
DIRECTOR OF PUBLIC POLICY40.00$169,620$0$25,173Yes (X)
PAT WIMBERLY
TECHNOLOGY DIRECTOR40.00$193,697$0$26,950Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,908,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$317,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
LONE WOLF RE TECHNOLOGIES INC
231 SHEARSON CRES SUITE 310CAMBRIDGECAN1T-1J5REAL ESTATE SOFTWARE SOLUTIONS$1,242,933
WHITE HAT AGENCY INC
ADVERTISING AND MARKETING$727,981PO BOX 685133AUSTINTX78768
SGS INC
MARKETING AND MANAGEMENT$534,8246211 NW 132ND STGAINESVILLEFL32653
GOOD WOLF ENTERTAINMENT LLC
EVENT MANAGEMENT$406,4818120 RESEARCH BLVD STE 105-408AUSTINTX78758
LUTHER KING CAPITAL MANAGEMENT
INVESTMENT MANAGEMENT$327,399301 COMMERCE ST STE 1600FORT WORTHTX76102
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES531390$19,515,264$19,515,264
TRANSFERS IN LEGAL ASSESSMENT900099$5,945,585$5,945,585
PROFESSIONAL DEVELOPMENT900099$1,158,519$1,158,519
MEETINGS AND PLANNING900099$286,984$286,984
TX REALTOR ADVERTISING541800$255,696$255,696

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$873,929TotalRevenueColumnAmt
Related Or Exempt Func Income$495,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$133,403UnrelatedBusinessRevenueAmt
Exclusion$244,752ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,035,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,109,281TotalRevenueColumnAmt
Exclusion$2,109,281ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$681,008RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$500,646RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$180,362RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,362TotalRevenueColumnAmt
Exclusion$180,362ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,905,279SecuritiesAmt
Other$44,187OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,929,960SecuritiesAmt
Other$45,257OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$24,681SecuritiesAmt
Other-$1,070OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,751TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,070RelatedOrExemptFuncIncomeAmt
Exclusion-$24,681ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,299,869TotalRevenueColumnAmt
Related Or Exempt Func Income$27,401,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$389,099UnrelatedBusinessRevenueAmt
Exclusion$2,509,714ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,200,080TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,259TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI PAYMENTS$96,439
MANAGEMENT & GENERAL$6,982,638
COMMUNICATIONS & MARKET$3,925,143
LEGISLATIVE/GOVT$3,370,145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,462,991TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,333,695TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,236,292BOYAmt
EOY$970,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,333,752BOYAmt
EOY$10,161,175EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$474,472BOYAmt
EOY$287,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,281,032BOYAmt
EOY$1,065,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,170,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,357,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,755,181BOYAmt
EOY$2,812,927EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$58,994,471BOYAmt
EOY$88,675,153EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$767,195BOYAmt
EOY$906,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,842,395BOYAmt
EOY$104,880,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,556,446BOYAmt
EOY$1,483,440EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,947,726BOYAmt
EOY$14,821,452EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,060,861BOYAmt
EOY$977,618EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,565,033BOYAmt
EOY$17,282,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,277,362BOYAmt
EOY$87,597,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,277,362BOYAmt
EOY$87,597,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,842,395BOYAmt
EOY$104,880,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,966,174ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,354,072NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$42,911PoliticalExpendituresAmt
Internal Funds Contributed$42,911InternalFundsContributedAmt
Total Exempt Function Expend$42,911TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TREPAC-TEXAS ASSOCIATION OF REALTORS PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2246AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
EIN741801786EIN
Paid Internal Funds$42,911PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$19,515,264DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$4,170,697NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$4,170,697NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$7,319,762AggregateReportedDuesNtcAmt
Taxable-$3,149,065TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,714,212OtherCostOrOtherBasisAmt
Book Value$1,714,212BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,153,037OtherCostOrOtherBasisAmt
Depreciation$6,579,031DepreciationAmt
Book Value$574,006BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,498,664OtherCostOrOtherBasisAmt
Book Value$1,498,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,804,847OtherCostOrOtherBasisAmt
Book Value$1,804,847BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$2,778,802DepreciationAmt
Book Value-$2,778,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,812,927TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER LIABILITIES$159,582
DUE TO TEXAS DISASTER RELIEF FUND$295,486
DUE TO TARHOF$201,698
DUE TO DISASTER RELIEF$320,852
FieldValueIRS element (for citing)
Total Liability$977,618TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantHURRICANE OTIS ASSISTANCEPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRAVIS KESSLER
PRESIDENT / CEO$669,582$0$200,013$0$0$0$29,700$0$15,481$0$914,776$0$0$0
LORI LEVY
VP LEGAL AFFAIRS$274,654$0$42,839$0$0$0$28,568$0$10,587$0$356,648$0$0$0
TRACY BATES
VP OF GOVERNMENTAL AFFAIRS$254,482$0$42,618$0$0$0$28,473$0$12,270$0$337,843$0$0$0
MIKE BARNETT
EXECUTIVE VICE PRESIDENT$233,492$0$38,170$0$0$0$25,360$0$10,011$0$307,033$0$0$0
ANGELA BRUTSCHE
VP COMMUNICATIONS & MARKETING$200,286$0$34,821$0$0$0$22,656$0$9,749$0$267,512$0$0$0
LESLIE CANTU
DIRECTOR TREPAC$192,077$0$1,095$0$0$0$17,948$0$9,627$0$220,747$0$0$0
PAT WIMBERLY
TECHNOLOGY DIRECTOR$192,579$0$1,118$0$0$0$17,364$0$9,586$0$220,647$0$0$0
SUSAN CHICHESTER
CONTROLLER$181,140$0$7,643$0$0$0$11,644$0$9,510$0$209,937$0$0$0
JULIA PARENTEAU
DIRECTOR OF PUBLIC POLICY$154,334$0$15,286$0$0$0$14,020$0$11,153$0$194,793$0$0$0
MARTIN KRAMER
DIRECTOR OF COMMUNICATIONS$154,869$0$1,085$0$0$0$14,186$0$9,445$0$179,585$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS MEMBERSHIP FEES ON BEHALF OF CERTAIN EMPLOYEES FOR ONE COUNTRY CLUB AND TWO BUSINESS CLUBS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BUDGET AND FINANCE COMMITTEE ON A SECURE WEBSITE AND A NOTICE IS SENT FOR MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CANYONE AWARE OF A CONFLICT MUST REPORT THAT CONFLICT TO TAR MANAGEMENT AS REQUIRED BY OUR CODE OF ETHICS AND THE FIDUCIARY OBLIGATIONS THAT OFFICERS AND DIRECTORS HAVE. THE ORGANIZATION HAS A STATEWIDE PROFESSIONAL STANDARDS PROGRAM BY WHICH ANYONE IN THE WORLD CAN FILE A COMPLAINT. THE COMPLAINT IS THEN SUBJECT TO MEDIATION AND A DISCIPLINARY HEARING. IN ADDITION, IF A SPECIFIC COMPLAINT IS FILED ABOUT ANY CONFLICT OF INTEREST REGARDING ANY MEMBER OF ANY GOVERNING ENTITY WITHIN THE REALTOR ORGANIZATION, THE GOVERNING ENTITY HAS THE AUTHORITY TO TAKE ACTION TO SANCTION THE REALTOR, INCLUDING EXPULSION.
FORM 990, PART VI, SECTION B, LINE 15WE USE A 3RD PARTY VENDOR WHO HAS EXPERTISE IN COMPENSATION REVIEW AND ANALYSIS. REVIEW AND ADJUSTMENT MADE ANNUALLY BASE ON THEIR RECOMMENDATION AND COMPARED TO MARKET ANALYSIS FOR OUR AREA AND ORGANIZATION TYPE.
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 24ELEGAL DEPARTMENT EXPENSES 2,378,981. PROFESSIONAL DEVELOPMENT 2,338,219. ISSUES ADVOCACY 1,684,131. ISSUES AWARENESS 775,507. BOARD SERVICES 361,022. POLITICAL CONTRIBUTIONS 125,211. LESS: OFFICER & DIRECTOR SALARIES INCLUDED IN PROGRAM EXP -2,200,080.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TEXAS ASSOCIATION OF REALTORS HOUSING OPPORTUNITY FOUNDATION
1115 SAN JACINTO BLVD STE 200AUSTINTX787011994270052562PROVIDES FINANCIAL RESOURCES TO AID HOUSING PROJECTS IN THE COMMUNITY.TX501(C)(3)PFN/A0
TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND
PO BOX 2246AUSTINTX78768161737159PROVIDES FINANCIAL ASSISTANCE TO CITIZENS AFFECTED BY DISASTERS OR HARDSHIPSTX501(C)(3)LINE 7N/A0
TREPAC-TEXAS REALTORS PAC
1115 SAN JACINTO BLVD STE 200AUSTINTX787011994741801786POLITICAL ACTIVITYTX527N/A0
TRIP-TEXAS REALTORS ISSUES POLITICAL ACTION COMMITTEE
1115 SAN JACINTO BLVD STE 200AUSTINTX787011994742984190POLITICAL ACTIVITYTX527N/A0
TEXAS ASSOCIATION OF REALTORS FEDERAL PAC
1115 SAN JACINTO BLVD STE 200AUSTINTX787011994742984192POLITICAL ACTIVITYTX527N/A0
TEXAS REALTORS DISASTER RELIEF FUND
1115 SAN JACINTO BLVD STE 200AUSTINTX787011994830688845PROVIDES FINANCIAL ASSISTANCE TO MEMBERS AFFECTED BY DISASTERS OR HARDSHIPSTX501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TREPAC-TEXAS ASSOCIATION OF REALTORS PAC
O$364,660FMV
TREPAC-TEXAS ASSOCIATION OF REALTORS PAC
Q$658,452FMV
TREPAC-TEXAS ASSOCIATION OF REALTORS PAC
B$317,856CASH
TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND
D$395,486FMV
TEXAS REALTORS DISASTER RELIEF FUND
D$320,852FMV
TEXAS ASSOCIATION OF REALTORS HOUSING OPPORTUNITY FOUNDATION
D$190,108FMV
TEXAS REALTORS ISSUES POLITICAL ACTION COMMITTEE (TRIP)
B$700,000CASH