TEXAS SPEECH LANGUAGE HEARING ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS SPEECH LANGUAGE HEARING ASSOCIATION (EIN 75-6084159)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201803109349300005
- Schema version
- 2017v2.3
- 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 | 2018-11-06T07:39:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541383985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALVIN RIGGINS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CITY CENTER BLVD SUITE 200 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756084159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS SPEECH-LANGUAGE-HEARING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 8553308742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY HAYES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124941127 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN V LIGHTNER CPA | PreparerPersonNm |
| PTIN | P01231145 | PTIN |
| Phone | 7578819600 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.84.199.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 06:39:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8EB7D2D68D4669ECB7A0B3CBB7DE94292ABED96B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D747ED86B91E41ABE551D5C25EC5C682E8A0B4E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMERON CURTIS | PrincipalOfficerNm |
| Gross Receipts | $1,643,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TXSHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION IS A DYNAMIC PROFESSIONAL ORGANIZATION AND IS THE RECOGNIZED RESOURCE FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND CONSUMERS IN THE STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $269,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,573,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,429 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $295,759 | PYTotalRevenueAmt |
| CY Total Revenue | $1,643,636 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $339,781 | PYOtherExpensesAmt |
| CY Other Expenses | $1,422,066 | CYOtherExpensesAmt |
| PY Total Expenses | $339,781 | PYTotalExpensesAmt |
| CY Total Expenses | $1,422,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,640,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,012,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $473,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $414,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,167,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,598,161 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ASSOCIATION IS A DYNAMIC PROFESSIONAL ORGANIZATION AND IS THE RECOGNIZED RESOURCE FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND CONSUMERS IN THE STATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,763 | ExpenseAmt |
| Revenue | $443,608 | RevenueAmt |
| Desc | THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (TSHA) IS A MEMBERSHIP BASED ASSOCIATION FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, CONSUMERS, AND STUDENTS. MEMBERSHIP SERVICES INCLUDE UPDATING MEMBERS ON MATTERS RELATED TO SPEECH, LANGUAGE, AND HEARING ISSUES. TSHA PROVIDES GUIDANCE ON SOCIAL AND GOVERNMENTAL POLICIES AFFECTING THE PRACTICE OF ITS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,488 | ExpenseAmt |
| Revenue | $1,106,318 | RevenueAmt |
| Desc | TSHA'S CONTINUING EDUCATION AND CONVENTION COMMITTEES WORK THROUGHOUT THE YEAR TO PROVIDE MEMBERS WITH A CHALLENGING VARIETY OF SEMINARS AND WORKSHOPS TO MAINTAIN THEIR TEXAS STATE LICENSE AND ASHA CERTIFICATE OF CLINICAL COMPETENCE (CCC). EACH YEAR, THE TSHA HOSTS THE ANNUAL CONVENTION WITH OVER 4,000 PARTICIPANTS, AN AVERAGE OF 20 CE CREDITS, AND OVER 200 VENDORS AND DEMONSTRATIONS. TSHA ALSO OFFERS ONLINE CE COURSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,243 | ExpenseAmt |
| Revenue | $23,281 | RevenueAmt |
| Desc | PUBLICATIONS PROVIDE UPDATES TO MEMBERS ON POLICIES, LAWS, PRACTICES, AND SCIENCE. THE "COMMUNICOLOGIST" IS THE OFFICIAL BI-MONTHLY E-MAGAZINE OF THE ASSOCIATION AND "TSHA TALK" IS THE BI-WEEKLY ELECTRONIC NEWSLETTER AND THEY ARE THE FORUMS FOR DISTRIBUTING CURRENT INFORMATION RELEVANT TO THE PRACTICES OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY ACROSS THE STATE. THE E-MAGAZINE AND NEWSLETTER PROVIDE THE TSHA MEMBERSHIP WITH THE LATEST NEWS FROM THE EXECUTIVE BOARD AND TASK FORCES, AS WELL AS INFORMATION ABOUT REGIONAL ASSOCIATIONS, DISTINGUISHED SERVICE PROVIDERS, THE TSHA ANNUAL CONVENTION, COMMITTEE HONORS AND NOMINATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $833,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023672489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIN BELLUE | ||||||
| VP OF ED & S | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBIE KAY TURKETT | ||||||
| PRESIDENT EL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMERON CURTIS | ||||||
| EXECUTIVE DI | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERRY WRIGHT | ||||||
| FINANCE COMM | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY GARCIA | ||||||
| GRAD STUDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WATSON | ||||||
| TSH FOUNDATI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY RICH | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY HIGDON | ||||||
| DIR. GOV'T A | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH ANN REEL | ||||||
| VP - AUDIOLO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA CARVER | ||||||
| VP PROF. SER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HANNA | ||||||
| LEGAL COUNCI | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMA REYES | ||||||
| VP ELECT PUB | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY KIPPING | ||||||
| PUB. CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA LINKE | ||||||
| VP OF R&D | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON BUTKUS | ||||||
| VP OF SOC & | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA BAKER | ||||||
| GRAD STUDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERYL BERG | ||||||
| VP ELECT - S | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERINN HENGST | ||||||
| VP ELECT- ED | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN PERRY | ||||||
| VP ELECT- R& | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M ST NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGMT/STAFFING | ServicesDesc |
| Compensation | $545,660 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENTION | $997,560 | $997,560 | |
| MEMBERSHIP DUES | $443,608 | $443,608 | |
| CONTINUING EDUCATION | $108,758 | $108,758 | |
| RESEARCH AND DEVELOPMENT | $13,961 | $13,961 | |
| PUBLICATIONS/WEBSITE | $6,350 | $6,350 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,573,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,429 | TotalRevenueColumnAmt |
| Exclusion | $70,429 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,643,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,647 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,067,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $105,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,656 | TotalAmt |
| Management And General | $56,656 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,866 | TotalAmt |
| Program Services | $128,581 | ProgramServicesAmt |
| Management And General | $156,285 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,639 | TotalAmt |
| Program Services | $57,084 | ProgramServicesAmt |
| Management And General | $79,555 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,100 | TotalAmt |
| Program Services | $21,100 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651 | TotalAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434 | TotalAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,970 | TotalAmt |
| Program Services | $619,716 | ProgramServicesAmt |
| Management And General | $182,254 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017 | TotalAmt |
| Program Services | $2,013 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TSH FOUNDATION SUPPORT | $1,107 | $1,107 |
| MEMORIALS/GIFTS | $626 | $626 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,066 | TotalAmt |
| Program Services | $833,494 | ProgramServicesAmt |
| Management And General | $588,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,575 | BOYAmt |
| EOY | $362,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437 | BOYAmt |
| EOY | $37,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,861 | BOYAmt |
| EOY | $141,679 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,116 | BOYAmt |
| EOY | $1,470,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,989 | BOYAmt |
| EOY | $2,012,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,099 | BOYAmt |
| EOY | $28,681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,355 | BOYAmt |
| EOY | $385,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,967 | BOYAmt |
| EOY | $57 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,421 | BOYAmt |
| EOY | $414,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,568 | BOYAmt |
| EOY | $1,598,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,568 | BOYAmt |
| EOY | $1,598,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,989 | BOYAmt |
| EOY | $2,012,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $221,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $209,023 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSHA PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAVACA SUITE 1500 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742872591 | EIN |
| Contributions Rcvd Dlvr | $11,389 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ALL POLITICAL CAMPAIGN ACTIVITY IS HANDLED THROUGH THE ASSOCIATION'S SEPARATE POLITICAL ACTION COMMITTEE, TSHA PAC. THE PAC'S COMMITTEE MAKES ALL DECISIONS REGARDING POLITICAL CAMPAIGN CONTRIBUTIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MANAGEMENT COMPANY | Desc |
| Amt | $57 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,852,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $209,023 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $209,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,643,636 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,643,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,422,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,422,066 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,422,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE FOR ANY INCOME RELATED TO ITS EXEMPT PURPOSE. THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION, INC. IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION IS SUBJECT TO TAXATION ON UNRELATED NET BUSINESS INCOME. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME TAX YEAR ENDED DECEMBER 31, 2017. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ASSOCIATION HIRED SMITHBUCKLIN TO PROVIDE MANAGEMENT SERVICES, OFFICE SPACE, EQUIPMENT, AND STAFFING FOR THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (TSHA) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION THAT IS THE RECOGNIZED RESOURCE IN TEXAS FOR SPEECH-LANGUAGE PATHOLOGISTS (SLPS), AUDIOLOGISTS, THE CITIZENS OF TEXAS WITH SPEECH OR HEARING DISORDERS (CONSUMERS), AND STUDENTS OF SPEECH- LANGUAGE PATHOLOGY AND AUDIOLOGY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE EXECUTIVE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BYLAWS MAY BE REVISED BY A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS PRESENT AT A BUSINESS MEETING OF THE ASSOCIATION, IF PREVIOUS NOTICE TO THE MEMBERSHIP, ACCORDING TO THE BYLAWS, HAS BEEN PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AFTER THE RETURN IS FILED DUE TO TIME CONSTRAINS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGNS INDIVIDUAL STATEMENTS. THE BOARD PRESIDENT MONITORS THE BOARD FOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS AND APPROVES THE MANAGEMENT CONTRACT INCLUDING COMPENSATION AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 23,919 88,070 0 MEMBERSHIP AND OPERATIONS 48,375 66,616 0 PUBLICATIONS 23,243 0 0 COMMUNICATIONS AND PROMOTIONS 33,044 1,599 0 TOTAL 128,581 156,285 0 |