STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TEXAS ASSN OF BROADCASTERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSN OF BROADCASTERS (EIN 74-6062502)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202323129349303157
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-08T13:54:43-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746062502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF BROADCASTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5123229944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E 11TH STREET STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOSCAR RODRIGUEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5123229944PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOSCARPersonFirstNm
Person LastRODRIGUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDS CPAPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2023-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO 111523SpecialConditionDesc
Principal OfficerOSCAR RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E 11TH STREET STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,059,349GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROMOTION OF AND EDUCATION OF THE FIELD OF BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$54,370TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,857,749PYProgramServiceRevenueAmt
CY Program Service Revenue$2,593,602CYProgramServiceRevenueAmt
PY Investment Income$4,196PYInvestmentIncomeAmt
CY Investment Income$17,258CYInvestmentIncomeAmt
PY Other Revenue$155,648PYOtherRevenueAmt
CY Other Revenue$72,677CYOtherRevenueAmt
PY Total Revenue$3,017,593PYTotalRevenueAmt
CY Total Revenue$2,683,537CYTotalRevenueAmt
PY Grants And Similar Paid$8,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,059,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,107,510CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,154,647PYOtherExpensesAmt
CY Other Expenses$1,247,498CYOtherExpensesAmt
PY Total Expenses$2,222,249PYTotalExpensesAmt
CY Total Expenses$2,365,008CYTotalExpensesAmt
PY Revenues Less Expenses$795,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$318,529CYRevenuesLessExpensesAmt
Total Assets BOY$4,704,215TotalAssetsBOYAmt
Total Assets EOY$4,934,574TotalAssetsEOYAmt
Total Liabilities BOY$1,097,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,009,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,606,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,925,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTAB STRIVES TO PROMOTE AND PROTECT A FAVORABLE ECONOMIC AND REGULATORY CLIMATE FOR BROADCASTING AND EDUCATES MEMBERS AND THE PUBLIC AT LARGE ABOUT THE OPPORTUNITIES AVAILABLE AND ADVANCEMENTS POSSIBLE THROUGH THE EFFORTS OF FREE, OVER-THE-AIR BROADCAST OPERATIONS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMEMBER SERVICES - MEMBERS HAVE ACCESS TO LEGAL ADVICE ON TOPICS RANGING FROM THE FIRST AMENDMENT, NEWSGATHERING AND ADVERTISING DISCLOSURES, TO LABOR LAWS, STATE TAX POLICY AND FCC REGULATORY COMPLIANCE. MEMBERS ALSO HAVE ACCESS TO TECHNICAL ASSISTANCE WITH THE EMERGENCY ALERT SYSTEM, RESOURCES NECESSARY FOR RECRUITING A DIVERSE WORKFORCE, AND A VOLUNTARY ASSESSMENT OF COMPLIANCE WITH FCC TECHNICAL REGULATIONS. IN ADDITION, MEMBERS RECEIVE REGULAR BRIEFINGS ON KEY INSIGHTS INTO STATE AND FEDERAL POLICYMAKING AND BENEFIT FROM YEAR-ROUND GOVERNMENTAL RELATIONS ADVOCACY BEFORE STATE AND FEDERAL POLICYMAKERS ADDRESSING THE INDUSTRY'S VARIED INTERESTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONVENTION & OTHER TRAINING - MEMBERS HAVE ACCESS TO ONLINE TRAINING FOR MANAGEMENT, OPERATIONAL, SALES AND HUMAN RESOURCES STAFF; A STATEWIDE CONFERENCE PROVIDING MANAGEMENT, LEGAL, REGULATORY, SALES, PROMOTIONAL AND TECHNOLOGY TRAINING, AS WELL AS TECHNOLOGY DEMONSTRATIONS; A SEPARATE STATEWIDE CONFERENCE ON NEWSGATHERING PRACTICES; PERIODIC REGIONAL SALES TRAINING PROGRAMS; A VIRTUAL SEVEN-WEEK TRAINING PROGRAM FOR NEW ADVERTISING EXECUTIVES, AND A BIENNIAL CONFERENCE ON STATE LEGISLATIVE POLICY ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLIC AWARENESS - MEMBERS BENEFIT FROM THE ASSOCIATION'S ANNUAL PUBLIC SERVICE RESEARCH PROJECT WHICH DOCUMENTS THE VALUE OF BROADCASTERS' CONTRIBUTIONS TO LOCAL COMMUNITIES, AN ONLINE JOB BANK WHICH PROMOTES EMPLOYMENT OPPORTUNITIES AT STATIONS THROUGHOUT TEXAS AND HELPS THEM RECRUIT A DIVERSE WORKFORCE. MEMBERS' ROBUST SUPPORT OF THE ASSOCIATION'S PUBLIC EDUCATION PARTNERSHIP PROGRAM WHICH DISTRIBUTES STATEWIDE MESSAGES OF PUBLIC IMPORTANCE UNDERSCORES THE CONTINUED EFFECTIVENESS OF BROADCAST ADVERTISING.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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 PolicyYes (true)WhistleblowerPolicyInd
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

FieldValueIRS element (for citing)
PersonNANCY HUTZLERPersonNm
Phone5123229944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E 11TH ST STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
OSCAR RODRIGUEZ
PRESIDENT40.00Yes (X)$312,688$0$26,761
NANCY HUTZLER
BUSINESS MAN40.00Yes (X)$117,250$0$19,653
MICHAEL SCHNEIDER
VP LEGIS AFF40.00$139,750$0$23,319Yes (X)
BETH BOBBITT
VP MEMBER SV40.00$125,000$0$14,142Yes (X)
MARK KRIESCHEN
PAST CHAIR (1.00Yes (X)$0$0$0Yes (X)
MARK MASEPOHL
CHAIR (21-221.00Yes (X)$0$0$0Yes (X)
MARK MASEPOHL
PAST CHAIR (1.00Yes (X)$0$0$0Yes (X)
PAUL GLEISER
VICE CHAIR (1.00Yes (X)$0$0$0Yes (X)
PAUL GLEISER
CHAIR (22-231.00Yes (X)$0$0$0Yes (X)
AMY VILLARREAL
TREAS (21-221.00Yes (X)$0$0$0Yes (X)
AMY VILLARREAL
VICE CHAIR (1.00Yes (X)$0$0$0Yes (X)
LUIS VILLARREAL
SECRETARY (21.00Yes (X)$0$0$0Yes (X)
JOHN MOESCH
SECRETARY (21.00Yes (X)$0$0$0Yes (X)
JOHN MOESCH
TREAS (22-231.00Yes (X)$0$0$0Yes (X)
DAVID ABEL
DIRECTOR1.00$0$0$0Yes (X)
JOHN BUTLER
DIRECTOR1.00$0$0$0Yes (X)
CARLEEN DARK
DIRECTOR (221.00$0$0$0Yes (X)
TONY DEMARS
DIRECTOR1.00$0$0$0Yes (X)
BEN DOWNS
DIRECTOR1.00$0$0$0Yes (X)
STEVE EBERHART
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINE ESCOBAR
DIRECTOR1.00$0$0$0Yes (X)
SARAH FRAZIER
DIRECTOR (221.00$0$0$0Yes (X)
CINDY GILSTRAP
DIRECTOR1.00$0$0$0Yes (X)
JOHN HANNON
DIRECTOR1.00$0$0$0Yes (X)
MARY MIKE HATCHER
DIRECTOR1.00$0$0$0Yes (X)
TAMI HONESTY
DIRECTOR1.00$0$0$0Yes (X)
RAUL JAUREQUI
DIRECTOR1.00$0$0$0Yes (X)
ERIC KAUFFMAN
DIRECTOR1.00$0$0$0Yes (X)
DAVID KLEMENT
DIRECTOR1.00$0$0$0Yes (X)
MIKE LEE
DIRECTOR1.00$0$0$0Yes (X)
CAREY MARTIN
DIRECTOR (221.00$0$0$0Yes (X)
BRENT MCCLURE
DIRECTOR1.00$0$0$0Yes (X)
BRAD MORAN
DIRECTOR1.00$0$0$0Yes (X)
CHRIS MORRIS
DIRECTOR (221.00$0$0$0Yes (X)
CAROLYN MUNGO
DIRECTOR1.00$0$0$0Yes (X)
BRIAN PURDY
DIRECTOR1.00$0$0$0Yes (X)
JEFF ROSENBERG
DIRECTOR (221.00$0$0$0Yes (X)
ANITA SAENZ-CARVALHO
DIRECTOR1.00$0$0$0Yes (X)
BRANDY SANCHEZ
DIRECTOR1.00$0$0$0Yes (X)
ROBERT SARABIA
DIRECTOR1.00$0$0$0Yes (X)
PAT STACEY
DIRECTOR1.00$0$0$0Yes (X)
JOSH YOUNG
DIRECTOR (221.00$0$0$0Yes (X)
DON DUNLAP
DIRECTOR (211.00$0$0$0Yes (X)
EVAN ARMSTRONG
DIRECTOR (211.00$0$0$0Yes (X)
ERIC LASSBERG
DIRECTOR (211.00$0$0$0Yes (X)
JERRY MARTIN
DIRECTOR (211.00$0$0$0Yes (X)
PERRY PRIESTLEY
DIRECTOR (211.00$0$0$0Yes (X)
LUIS VILLARREAL
DIRECTOR (221.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$694,688TotalReportableCompFromOrgAmt
Total Other Compensation$83,875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JW MARRIOTT AUSTINBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line162960 COLLECTION DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606930960ZIPCd
FieldValueIRS element (for citing)
ServicesCONVENTION SERVServicesDesc
Compensation$193,553CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NCSA CONTRACTS900099$1,664,501$1,664,501
CONVENTION & SEMINARS900099$439,174$243,718$195,456
MEMBERSHIP DUES900099$414,605$414,605
INSPECTIONS900099$33,118$33,118
NEWS AWARDS900099$31,785$31,785

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,419TotalRevenueColumnAmt
Unrelated Business Revenue$10,419UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,593,602TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,258TotalRevenueColumnAmt
Exclusion$17,258ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$447,899RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$375,812RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$72,087RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,087TotalRevenueColumnAmt
Unrelated Business Revenue$43,951UnrelatedBusinessRevenueAmt
Exclusion$28,136ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$590TotalRevenueColumnAmt
Related Or Exempt Func Income$590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$590OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,683,537TotalRevenueColumnAmt
Related Or Exempt Func Income$675,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$54,370UnrelatedBusinessRevenueAmt
Exclusion$1,953,613ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$476,351TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$497,424TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,759TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,937TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,039TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,113TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$102,815TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,400TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,974TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,311TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,742TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,285TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$435,837TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,341TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,853TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NCSA EXPENSE$62,516
MEMBER SERVICES$43,179
LEGISLATIVE$41,251
ABIP INSPECTION$30,521

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,310TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,365,008TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$761,607BOYAmt
EOY$718,278EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,556,691BOYAmt
EOY$2,059,741EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,033BOYAmt
EOY$111,539EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,809BOYAmt
EOY$107,138EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,460,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,535,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,083,075BOYAmt
EOY$1,924,889EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$12,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,704,215BOYAmt
EOY$4,934,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,017BOYAmt
EOY$73,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,855BOYAmt
EOY$207,852EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$529,626BOYAmt
EOY$391,625EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,952BOYAmt
EOY$335,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,097,450BOYAmt
EOY$1,009,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,606,765BOYAmt
EOY$3,925,294EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,606,765BOYAmt
EOY$3,925,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,704,215BOYAmt
EOY$4,934,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$318,529ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,356OtherCostOrOtherBasisAmt
Book Value$273,356BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,703,025OtherCostOrOtherBasisAmt
Depreciation$2,177,952DepreciationAmt
Book Value$1,525,073BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$858,203OtherCostOrOtherBasisAmt
Depreciation$782,402DepreciationAmt
Book Value$75,801BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,685OtherCostOrOtherBasisAmt
Depreciation$469,263DepreciationAmt
Book Value$41,422BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,274OtherCostOrOtherBasisAmt
Depreciation$106,037DepreciationAmt
Book Value$9,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,924,889TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TBE FOUNDATION BUILDING LOAN$300,000
DEPOSITS$22,952
LEASE LIABILITY$12,989
FieldValueIRS element (for citing)
Total Liability$335,941TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,059,349TotalRevEtcAuditedFinclStmtAmt
Other Revenue$375,812OtherRevenueAmt
Revenue Not Reported$375,812RevenueNotReportedAmt
Revenue Subtotal$2,683,537RevenueSubtotalAmt
Total Revenue Per Form990$2,683,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,740,820TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$375,812OtherExpensesIncludedAmt
Expenses Not Reported$375,812ExpensesNotReportedAmt
Expenses Subtotal$2,365,008ExpensesSubtotalAmt
Total Expenses Per Form990$2,365,008TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSOCIATION PROVIDES VARIOUS SERVICES TO THE MEMBERS, INCLUDING INSURANCE REFERRALS AND JOB BANK ADS, AND LEASES OFFICE SPACE IN THE ASSOCIATION'S DEBT-FINANCED BUILDING. THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. HOWEVER, THE ASSOCIATION EITHER RECOGNIZED NO PROFIT OR UTILIZED NET OPERATING LOSS CARRYFORWARDS TO OFFSET THE PROFIT FROM THESE ACTIVITIES DURING THE YEARS DECEMBER 31, 2022 AND 2021. THUS, NO PROVISION HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS FOR ANY FEDERAL INCOME TAX LIABILITY THAT MAY RESULT FROM THIS REVENUE AS OF DECEMBER 31, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DBUILDING AND RENT EXP RECORDED AS GENERAL EXP PER AUDIT 375,812
SCHEDULE D, PAGE 4, PART XII, LINE 2DBUILDING AND RENT EXP RECORDED AS GENERAL EXP PER AUDIT 375,812

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
OSCAR RODRIGUEZ
PRESIDENT$272,688$40,000$8,500$18,261$339,449
MICHAEL SCHNEIDER
VP LEGIS AFFAIRS$134,000$5,750$4,020$19,299$163,069

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTAB STRIVES TO PROMOTE AND PROTECT A FAVORABLE ECONOMIC AND REGULATORY CLIMATE FOR BROADCASTING AND EDUCATES MEMBERS AND THE PUBLIC AT LARGE ABOUT THE OPPORTUNITIES AVAILABLE AND ADVANCEMENTS POSSIBLE THROUGH THE EFFORTS OF FREE, OVER-THE-AIR BROADCAST OPERATIONS.
FORM 990, PAGE 2, PART III, LINE 2BROADCAST NEWS AWARDS - THE PROGRAM RECOGNIZES OUTSTANDING BROADCAST JOURNALISM THROUGHOUT THE STATE AND TOOK THE PLACE OF THE TEXAS ASSOCIATED PRESS BROADCAST AWARDS, WHICH HAVE BEEN DISCONTINUED. WE ALSO INITIATED A TECHNICAL COURSE FOR CHIEF OPERATOR FOR RADIO. THIS INTENSIVE, WEEK-LONG COURSE WILL PROVIDE PARTICIPANTS WITH THE BASIC KNOWLEDGE AND UNDERSTANDING OF BROADCAST STATION OPERATIONS AND THE RESPONSIBILITIES ESSENTIAL TO MAINTAINING A STATIONS DAY-TO-DAY OPERATIONS AS A CHIEF OPERATOR. COS WORK UNDER THE GUIDELINES OF A STATION OWNER/MANAGER IN COMPLIANCE WITH REQUIREMENTS SPECIFIED BY FCC REGULATIONS 47 CFR PART 73. THE SOCIETY OF BROADCAST ENGINEERS STUDY GUIDE IS THE FOUNDATION OF THIS INSTRUCTION. PARTICIPANTS MAY ELECT TO TAKE THE SBE CRO EXAM UPON COURSE COMPLETION. THE EXAM IS ADMINISTERED BY AN SBE PBE PROCTOR. AN ADDITIONAL TEST IS CONDUCTED FOR TAB COURSE COMPLETION CERTIFICATION. PARTICIPANTS SUCCESSFULLY COMPLETING THE EXAM WILL RECEIVE THE SBE CRO CERTIFICATION, ALLOWING THEM THE OPPORTUNITY TO DEMONSTRATE PROFICIENCY IN ALL DAY-TO-DAY OPERATIONS OF A BROADCAST RADIO STATION.
FORM 990, PART VISECTION A, LINE 2 BEN DOWNS AND MARY "MIKE" HATCHER - BUSINESS RELATIONSHIP BRENT MCCLURE AND LUIS VILLARREAL - BUSINESS RELATIOSHIP BRIAN PURDY AND SARAH FRAZIER - BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS OPEN TO OVER-THE-AIR RADIO AND TELEVISION STATIONS, COMPANIES DOING BUSINESS WITH THE BROADCAST INDUSTRY, CURRENT STUDENTS OR EDUCATORS, AND INDIVIDUALS WHO ARE RETIRED FROM THE TEXAS BROADCAST INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP VIA ELECTRONIC BALLOTS, AND ELECTION RESULTS ARE PRESENTED AT THE ANNUAL BUSINESS MEETING. VACANCIES ARE FILLED BY APPOINTMENT BY THE BOARD OF DIRECTORS. THE BOARD MAY ALSO APPOINT UP TO SIX ADDITIONAL MEMBERS TO SERVE ON THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERSHIP APPROVES CHANGES TO THE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE COMMITTEE WILL CONDUCT A DETAIL REVIEW BY THE PREPARING CPA. THE EXECUTIVE COMMITTEE WILL APPROVE THE RETURNS BEFORE FILING. ALL BOARD MEMBERS WILL RECIEVE A COPY FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT-OF-INTEREST DISCLOSURE AND CONSENT FORM ON AN ANNUAL BASIS. THIS POLICY IS MONITORED EVERY SIX MONTHS THROUGH AN AGENDA ITEM AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD.(THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND IMMEDIATE PAST CHAIR.) THE COMPENSATION BUDGET FOR ALL OTHER POSITIONS IS DETERMINED BY THE EXECUTIVE COMMITTEE. INDIVIDUAL COMPENSATION IS DETERMINED BY THE PRESIDENT WITHIN THE BUDGET. THE ORGANIZATION PARTICIPATES IN AN ASSOCIATION SALARY SURVEY EVERY OTHER YEAR THAT COMPARES STAFF POSITIONS TO THE SALARIES OF OTHER ASSOCIATIONS IN TEXAS MOST OF WHICH ARE BASED LOCALLY. THIS SURVEY IS USED AS A BASIS TO DETERMINE A SALARY RANGE FOR EACH STAFF POSITION. THE TOTAL SALARY BUDGET FOR THE YEAR IS CREATED USING THE AFOREMENTIONED DATA.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO THE BOARD OF DIRECTORS ONLY.