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TEXAS ASSOCIATION OF REALTORS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF REALTORS (EIN 74-1151935)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202243129349303774
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

FieldValueIRS element (for citing)
Return2022-11-08T15:28:37-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRAVISPersonFirstNm
Person LastKESSLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$90,926,874GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEXASREALESTATE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWE ADVANCE REALTORS AND THE COMMUNITIES WE SERVE THROUGH ADVOCACY, PROFESSIONALISM, AND RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$453,912TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$135,776NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,967PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$24,117,554PYProgramServiceRevenueAmt
CY Program Service Revenue$26,579,461CYProgramServiceRevenueAmt
PY Investment Income$1,056,930PYInvestmentIncomeAmt
CY Investment Income$2,762,724CYInvestmentIncomeAmt
PY Other Revenue$75,969PYOtherRevenueAmt
CY Other Revenue$101,025CYOtherRevenueAmt
PY Total Revenue$25,287,420PYTotalRevenueAmt
CY Total Revenue$29,443,210CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,586,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,686,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,111,302PYOtherExpensesAmt
CY Other Expenses$16,115,111CYOtherExpensesAmt
PY Total Expenses$17,698,299PYTotalExpensesAmt
CY Total Expenses$17,802,064CYTotalExpensesAmt
PY Revenues Less Expenses$7,589,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,641,146CYRevenuesLessExpensesAmt
Total Assets BOY$76,738,304TotalAssetsBOYAmt
Total Assets EOY$94,503,864TotalAssetsEOYAmt
Total Liabilities BOY$15,760,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,347,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,977,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,156,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ADVANCE REALTORS AND THE COMMUNITIES WE SERVE THROUGH ADVOCACY, PROFESSIONALISM, AND RESOURCES.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 Org0MoreThan5000KToOrgInd
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 Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members58GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
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
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 (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANGEL TITSWORTH
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BELINDA EPPS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BENJAMIN RODRIGUEZ
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BETTE WASHINGTON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BILL COX
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BILL EVANS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BILL MORRIS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
BRIAN SALES
EXECUTIVE BOARD2.00Yes (X)$0$0$0
CAMERON WILLMANN
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
CINDI BULLA
EXECUTIVE BOARD2.00Yes (X)$2,502$0$0
DAVID COX
EXECUTIVE BOARD2.00Yes (X)$716$0$0
DAVID LONG
EXECUTIVE BOARD2.00Yes (X)$0$0$0
DEBORAH SPANGLER
EXECUTIVE BOARD2.00Yes (X)$0$0$0
GAIL ROBINSON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JR RUSSELL
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JACK STAPLETON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JAN HICINBOTHOM
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JENNIFER STROH VIESCAS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JENNIFER WAUHOB
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JINGER WHITE
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JO ANN STEVENS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JOE STEWART
EXECUTIVE BOARD2.00Yes (X)$0$0$0
JOHN NUGENT
EXECUTIVE BOARD2.00Yes (X)$0$0$0
KAY SPIVA
EXECUTIVE BOARD2.00Yes (X)$0$0$0
KENYA BURRELL-VANWORMER
EXECUTIVE BOARD2.00Yes (X)$0$0$0
KIM YOUNG
EXECUTIVE BOARD2.00Yes (X)$0$0$0
LENNOX ALFRED
EXECUTIVE BOARD2.00Yes (X)$0$0$0
LINDA CALLICUTT
EXECUTIVE BOARD2.00Yes (X)$0$0$0
LORI SOLECKI
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MARCUS PHIPPS
EXECUTIVE BOARD2.00Yes (X)$3,728$0$0
MARIO ARRIAGA
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MARTY CHRISMAN
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MARVIN JOLLY
EXECUTIVE BOARD2.00Yes (X)$3,942$0$0
MARY ANN JEFFERS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MARY LEIDY
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MEL HARRIS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MICHAEL LANGFORD
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MICHAEL WONG
EXECUTIVE BOARD2.00Yes (X)$0$0$0
MICHELLE ELLIS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
NICK CANTU
EXECUTIVE BOARD2.00Yes (X)$0$0$0
NICK KLINE
EXECUTIVE BOARD2.00Yes (X)$0$0$0
RICHARD MIRANDA
EXECUTIVE BOARD2.00Yes (X)$0$0$0
ROBERT WRIGHT
EXECUTIVE BOARD2.00Yes (X)$0$0$0
RUSSELL BERRY
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SHADRICK BOGANY
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SHAE COTTAR
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SHANNON COBB EVANS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
SHIRLEY JOHNSON
EXECUTIVE BOARD2.00Yes (X)$1,000$0$0
SIDNEY THOM
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TERESA SCOTT-TIBBS
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TERI NORWOOD
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TERRY TREMAINE
EXECUTIVE BOARD2.00Yes (X)$0$0$0
THOMAS MOUTON
EXECUTIVE BOARD2.00Yes (X)$0$0$0
TROY COTHRAN
EXECUTIVE BOARD2.00Yes (X)$0$0$0
WM JORDAN
EXECUTIVE BOARD2.00Yes (X)$0$0$0
LORI LEVY
VICE PRESIDENT LEGAL AFFAIRS40.00$277,197$0$34,727Yes (X)
ANGELA BRUTSCHE
VICE PRESIDENT COMMUNICATIONS & MARKETING40.00$198,638$0$28,418Yes (X)
TRAY BATES
VICE PRESIDENT OF GOVERNMENTAL AFFAIRS40.00$244,868$0$37,112Yes (X)
TRAVIS KESSLER
PRESIDENT / CEO40.00$550,064$0$40,151Yes (X)
MIKE BARNETT
EXECUTIVE VICE PRESIDENT40.00$232,743$0$31,146Yes (X)
PAT WIMBERLY
TECHNOLOGY DIRECTOR40.00$164,783$0$23,760Yes (X)
LESLIE CANTU
DIRECTOR TREPAC40.00$163,732$0$24,295Yes (X)
JULIA PARENTEAU SMITH
DIRECTOR OF PUBLIC POLICY40.00$144,531$0$22,244Yes (X)
MARTIN KRAMER
DIRECTOR OF COMMUNICATIONS40.00$135,872$0$21,049Yes (X)
SUSAN CHICHESTER
CONTROLLER40.00$153,526$0$21,451Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,277,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$284,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
WHITE HAT AGENCY INC
1021 E 7TH STREET STE 103AUSTINTX78702ADVERTISING AND MARKETING$855,160
LONE WOLF RE TECHNOLOGIES
REAL ESTATE SOFTWARE SOLUTIONS$593,752231 SHEARSON CRES SUITE 310CAMBRIDGECAN1T-1J5
ORRA SGS INC
6211 NW 132ND STGAINESVILLEFL32653RESEARCH AND DATA MINING SERVICES$445,732
MARRIOTT MARQUIS HOUSTON
1777 WALKER STREETHOUSTONTX77010EVENT VENUE$394,152
LUTHER KING CAPITAL MANAGEMENT
301 COMMERCE ST SUITE 1600FORT WORTHTX76102MARKETING AND MANAGEMENT$310,959
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES531390$18,084,343$18,084,343
TRANSFERS IN LEGAL ASSESSMENT900099$6,149,762$6,149,762
PROFESSIONAL DEVELOPMENT900099$1,437,699$1,437,699
TX REALTOR ADVERTISING541800$332,652$332,652
LEGAL541100$218,061$218,061

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,944TotalRevenueColumnAmt
Related Or Exempt Func Income$188,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$121,260UnrelatedBusinessRevenueAmt
Exclusion$46,990ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,579,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$716,778TotalRevenueColumnAmt
Exclusion$716,778ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$655,139RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$554,114RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$101,025RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,025TotalRevenueColumnAmt
Exclusion$101,025ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,969,807SecuritiesAmt
Other$5,689OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$60,926,281SecuritiesAmt
Other$3,269OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,043,526SecuritiesAmt
Other$2,420OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,045,946TotalRevenueColumnAmt
Related Or Exempt Func Income$2,420RelatedOrExemptFuncIncomeAmt
Exclusion$2,043,526ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,443,210TotalRevenueColumnAmt
Related Or Exempt Func Income$26,080,979RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$453,912UnrelatedBusinessRevenueAmt
Exclusion$2,908,319ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,686,953TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$257,975TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI PAYMENTS$86,980
MANAGEMENT & GENERAL$5,266,155
COMMUNICATIONS & MARKET$3,562,073
LEGISLATIVE/GOVT$2,965,742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,976,186TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,802,064TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$710,685BOYAmt
EOY$925,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,329,973BOYAmt
EOY$19,067,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$651,869BOYAmt
EOY$641,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$630,205BOYAmt
EOY$920,246EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,032,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,075,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,884,919BOYAmt
EOY$2,957,417EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,926,668BOYAmt
EOY$69,137,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$603,985BOYAmt
EOY$854,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,738,304BOYAmt
EOY$94,503,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,148,528BOYAmt
EOY$1,325,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,878,518BOYAmt
EOY$14,457,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$733,894BOYAmt
EOY$563,915EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,760,940BOYAmt
EOY$16,347,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,977,364BOYAmt
EOY$78,156,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,977,364BOYAmt
EOY$78,156,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,738,304BOYAmt
EOY$94,503,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,641,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,537,999NetUnrlzdGainsLossesInvstAmt
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$33,142PoliticalExpendituresAmt
Internal Funds Contributed$33,142InternalFundsContributedAmt
Total Exempt Function Expend$33,142TotalExemptFunctionExpendAmt
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$33,142PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$18,084,343DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,915,964NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$2,915,964NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$7,005,080AggregateReportedDuesNtcAmt
Taxable-$4,089,116TaxableAmt

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$6,928,499OtherCostOrOtherBasisAmt
Depreciation$6,448,368DepreciationAmt
Book Value$480,131BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,464,153OtherCostOrOtherBasisAmt
Book Value$1,464,153BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,926,030OtherCostOrOtherBasisAmt
Book Value$1,926,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$2,627,109DepreciationAmt
Book Value-$2,627,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,957,417TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
OTHER LIABILITIES$138,316
DUE TO TEXAS DISASTER RELIEF FUND$133,803
DUE TO TARHOF$206,676
DUE TO DISASTER RELIEF$59,120
DUE TO IMPAC$26,000
FieldValueIRS element (for citing)
Total Liability$563,915TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$35,535,323TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,537,999NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,537,999RevenueNotReportedAmt
Revenue Subtotal$29,997,324RevenueSubtotalAmt
Other Revenues Not Included-$554,114OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$554,114RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,443,210TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,356,178TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$554,114OtherExpensesIncludedAmt
Expenses Not Reported$554,114ExpensesNotReportedAmt
Expenses Subtotal$17,802,064ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,802,064TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED IN FUNCTIONAL EXP ON AUDIT -554,114. - THIS IS NETTED WITH INCOME ON PAGE 9
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED IN FUNCTIONAL EXP ON AUDIT 554,114. - THIS IS NETTED WITH INCOME ON PAGE 9

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$550,064$0$0$0$0$0$26,100$0$14,051$0$590,215$0$0$0
LORI LEVY
VICE PRESIDENT LEGAL AFFAIRS$277,197$0$0$0$0$0$24,930$0$9,797$0$311,924$0$0$0
TRAY BATES
VICE PRESIDENT OF GOVERNMENTAL AFFAI$244,868$0$0$0$0$0$22,783$0$14,329$0$281,980$0$0$0
MIKE BARNETT
EXECUTIVE VICE PRESIDENT$232,743$0$0$0$0$0$21,869$0$9,277$0$263,889$0$0$0
ANGELA BRUTSCHE
VICE PRESIDENT COMMUNICATIONS & MARK$198,638$0$0$0$0$0$19,309$0$9,109$0$227,056$0$0$0
PAT WIMBERLY
TECHNOLOGY DIRECTOR$164,783$0$0$0$0$0$14,786$0$8,974$0$188,543$0$0$0
LESLIE CANTU
DIRECTOR TREPAC$163,732$0$0$0$0$0$15,284$0$9,011$0$188,027$0$0$0
SUSAN CHICHESTER
CONTROLLER$153,526$0$0$0$0$0$12,550$0$8,901$0$174,977$0$0$0
JULIA PARENTEAU SMITH
DIRECTOR OF PUBLIC POLICY$144,531$0$0$0$0$0$11,935$0$10,309$0$166,775$0$0$0
MARTIN KRAMER
DIRECTOR OF COMMUNICATIONS$135,872$0$0$0$0$0$12,262$0$8,787$0$156,921$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 ORGANIZAITON 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 24EPROFESSIONAL DEVELOPMENT 1,616,233. LEGAL DEPARTMENT EXPENSES 1,567,846. ISSUES ADVOCACY 1,419,536. BOARD SERVICES 649,207. ISSUES AWARENESS 218,803. MEETING PLANNING 99,003. POLITICAL CONTRIBUTIONS 92,511. LESS: OFFICER & DIRECTOR SALARIES INCLUDED IN PROGRAM EXP -1,686,953.
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 ASSOCIATION OF REALTORS PAC
1115 SAN JACINTO BLVD STE 200AUSTINTX787011994741801786POLITICAL ACTIVITYTX527N/A0
TEXAS ASSOCIATION OF REALTORS ISSUES MOBILIZATION PAC
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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$353,805FMV
TREPAC-TEXAS ASSOCIATION OF REALTORS PAC
Q$621,741FMV
TREPAC-TEXAS ASSOCIATION OF REALTORS PAC
B$285,705CASH
TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND
E$133,803FMV
TEXAS DISASTER RELIEF FUND
E$59,120FMV
TEXAS ASSOCIATION OF REALTORS HOUSING OPPORTUNITY FOUNDATION
E$206,676FMV
TEXAS ASSOCIATION OF REALTORS ISSUES MOBILIZATION PAC
B$125,905CASH