TEXAS CONFERENCE FOR WOMEN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CONFERENCE FOR WOMEN (EIN 74-2947735)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349326113
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:46:35-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742947735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXAS CONFERENCE FOR WOMEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 8663751785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1505 PMB 14324 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA PINEYRO SUBLETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8663751785 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLA | PersonFirstNm |
| Person Last | PINEYRO SUBLETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLA PINEYRO SUBLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10702 RIVER TERRACE CIRCLE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,309,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TXCONFERENCEFORWOMEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CONFERENCE FOR WOMEN IS TO PROMOTE, COMMUNICATE AND AMPLIFY THE INFLUENCE OF WOMEN IN THE WORKPLACE AND BEYOND. AT OUR ANNUAL NONPROFIT CONFERENCES, WE BRING TOGETHER THOUSANDS OF ACTIVE PROFESSIONALS TO CONNECT, RENEW, AND FIND INSPIRATION IN COMMUNITY. WE ARE COMMITTED TO HELPING CLOSE THE PAY GAP, ELIMINATE GENDER DISCRIMINATION AND ACHIEVE PARITY IN COMPANY LEADERSHIP AND ON CORPORATE BOARDS. WE INSPIRE THE NEXT GENERATION THROUGH OUR YOUNG WOMEN'S PROGRAM AND WE SUPPORT LOCAL NONPROFIT ORGANIZATIONS. THE CONFERENCE FOR WOMEN HARNESSES THE COLLECTIVE WISDOM, EXPERIENCE AND ENERGY OF INSPIRATIONAL WOMEN AND MEN OF ALL AGES AND BACKGROUNDS IN SERVICE OF OUR VALUES: SUPPORTING AND GIVING BACK TO OUR GROWING NATIONWIDE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $881,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,375,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,024,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,932,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $833 | PYOtherRevenueAmt |
| CY Other Revenue | $1,515 | CYOtherRevenueAmt |
| PY Total Revenue | $1,907,205 | PYTotalRevenueAmt |
| CY Total Revenue | $4,309,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $177,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $262,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,791,947 | PYOtherExpensesAmt |
| CY Other Expenses | $3,234,992 | CYOtherExpensesAmt |
| PY Total Expenses | $1,969,447 | PYTotalExpensesAmt |
| CY Total Expenses | $3,497,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$62,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $812,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,612,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,277,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,087,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $940,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $524,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,336,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CONFERENCE FOR WOMEN IS TO PROMOTE, COMMUNICATE AND AMPLIFY THE INFLUENCE OF WOMEN IN THE WORKPLACE AND BEYOND. AT OUR ANNUAL NONPROFIT CONFERENCES, WE BRING TOGETHER THOUSANDS OF ACTIVE PROFESSIONALS TO CONNECT, RENEW, AND FIND INSPIRATION IN COMMUNITY. WE ARE COMMITTED TO HELPING CLOSE THE PAY GAP, ELIMINATE GENDER DISCRIMINATION AND ACHIEVE PARITY IN COMPANY LEADERSHIP AND ON CORPORATE BOARDS. WE INSPIRE THE NEXT GENERATION THROUGH OUR YOUNG WOMEN'S PROGRAM AND WE SUPPORT LOCAL NONPROFIT ORGANIZATIONS. THE CONFERENCE FOR WOMEN HARNESSES THE COLLECTIVE WISDOM, EXPERIENCE AND ENERGY OF INSPIRATIONAL WOMEN AND MEN OF ALL AGES AND BACKGROUNDS IN SERVICE OF OUR VALUES: SUPPORTING AND GIVING BACK TO OUR GROWING NATIONWIDE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,096,196 | ExpenseAmt |
| Grant | $262,500 | GrantAmt |
| Revenue | $1,932,720 | RevenueAmt |
| Desc | THE TEXAS CONFERENCE FOR WOMEN IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL AND PERSONAL DEVELOPMENT EDUCATIONAL OPPORTUNITIES TO WOMEN. THROUGH THESE EDUCATIONAL EVENTS, RENOWNED SPEAKERS SHARE THEIR EXPERTISE WITH WOMEN ON HEALTH, PERSONAL FINANCE, EXECUTIVE LEADERSHIP, SMALL BUSINESS AND ENTREPRENEURSHIP, WORK/LIFE BALANCE, BRANDING AND SOCIAL MEDIA MARKETING, AND MORE. IN ADDITION, THE TEXAS CONFERENCE FOR WOMEN PROVIDES YEAR-ROUND DIGITAL PROGRAMMING AND ORIGINAL CONTENT THROUGH THE PODCAST, "WOMEN AMPLIFIED", AND INTERVIEWS, ARTICLES, AND MORE DELIVERED THROUGH OUR NEWSLETTERS AND SOCIAL MEDIA PLATFORMS. | Desc |
| Total Program Service Expenses | $3,096,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMA GARZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9568870674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 ENFIELD 101 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLA PINEYRO SUBLETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBI DANGERFIELD | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMARA FIELDS | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SABRINA BROWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE GASDASKA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL MCGARAH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MYRNA ESTRADA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORETTA GARCIA FELLERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA HERITAGE MCLIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAURIE DALTON WHITE LLC | |||||
| 23 MOTE AVENUE | PEIDMONT | CA | 94611 | MANAGEMENT SERVICES | $752,250 |
| GREATER TALENT NETWORK LLC | |||||
| 888 SEVENTH AVENUE SUITE 922 | NEW YORK | NY | 10106 | HONORARIUM | $125,000 |
| 6CONNEX | |||||
| 425 SOLEDAD ST SUITE 500 | SAN ANTONIO | TX | 78205 | EVENT TECHNOLOGY PLATFORM | $119,172 |
| THE HARRY WALKER AGENCY INC | |||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | HONORARIUM | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,375,500 | AllOtherContributionsAmt |
| Total Contributions | $2,375,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIO | 900099 | $1,890,620 | $1,890,620 |
| CONFERENCE EXHIBITS | 900099 | $42,100 | $42,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,932,720 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,515 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,309,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,934,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,500 | TotalAmt |
| Program Services | $262,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,360 | TotalAmt |
| Program Services | $750,709 | ProgramServicesAmt |
| Management And General | $267,651 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,381 | TotalAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,135 | TotalAmt |
| Management And General | $57,135 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,340 | TotalAmt |
| Program Services | $412,340 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,546 | TotalAmt |
| Program Services | $54,292 | ProgramServicesAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,758 | TotalAmt |
| Program Services | $1,592,758 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755 | TotalAmt |
| Program Services | $1,097 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK CHARGES | $60,842 | $60,842 | |
| SCHOLARSHIPS | $22,500 | $22,500 | |
| POSTAGE & DELIVERY | $1,375 | $1,375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497,492 | TotalAmt |
| Program Services | $3,096,196 | ProgramServicesAmt |
| Management And General | $401,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,305 | BOYAmt |
| EOY | $1,907,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833 | BOYAmt |
| EOY | $33,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,900 | BOYAmt |
| EOY | $336,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,038 | BOYAmt |
| EOY | $2,277,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,240 | BOYAmt |
| EOY | $61,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,128 | BOYAmt |
| EOY | $879,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,368 | BOYAmt |
| EOY | $940,975 | 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 | $524,670 | BOYAmt |
| EOY | $1,336,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,670 | BOYAmt |
| EOY | $1,336,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,038 | BOYAmt |
| EOY | $2,277,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $812,243 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,375,500 | CurrentTaxYearAmt |
| Total | $6,657,028 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $985,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,106,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,024,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,932,720 | CurrentTaxYearAmt |
| Total | $6,444,731 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,910,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,787,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,906,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,308,220 | CurrentTaxYearAmt |
| Total | $13,101,759 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,000 | CurrentTaxYearAmt |
| Total | $2,647,593 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,000 | CurrentTaxYearAmt |
| Total | $2,647,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,454,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,527 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,527 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,900 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,515 | CurrentTaxYearAmt |
| Total | $2,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,196,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,791,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,907,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,309,735 | CurrentTaxYearAmt |
| Total | $13,120,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,638,595 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $328,860 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $328,860 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,309,735 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,309,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,826,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $328,860 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $328,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,497,492 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,497,492 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS RETAINED LAURIE DALTON WHITE, LLC TO PROVIDE MANAGEMENT SERVICES WITH RESPECT TO STRATEGIC PLANNING, SPONSORSHIP AND PROGRAM DEVELOPMENT, COMMUNICATIONS AND OPERATIONS. FOR THE 2021 TAX YEAR, LAURIE DALTON WHITE, LLC WAS COMPENSATED $752,250 FOR THE MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE WIFE OF THE GOVERNOR OF TEXAS IS THE DESIGNATOR OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ON-GOING BASIS TO PROTECT THE CONFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CONFERENCE DOES NOT HAVE ANY EMPLOYEES. THE PRESIDENT OF THE BOARD REVIEWS AND APPROVES THE MANAGEMENT CONTRACT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |