TEXAS LIBRARY ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS LIBRARY ASSOCIATION (EIN 74-6014110)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349303196
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T08:21:28-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street Suite 307 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746014110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Library Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5123281518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Bee Cave Road | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Smith | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Joseph Jack | PreparerPersonNm |
| PTIN | P00184408 | PTIN |
| Phone | 5124208997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patricia Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Bee Cave Road Suite 401 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,199,667 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.txla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Texas Library Association was established in 1902 to promote, support, and improve library services in Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $39,553 | TotalGrossUBIAmt |
| PY Contributions Grants | $242,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,752,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,721,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,350 | PYOtherRevenueAmt |
| CY Other Revenue | $125,282 | CYOtherRevenueAmt |
| PY Total Revenue | $3,200,837 | PYTotalRevenueAmt |
| CY Total Revenue | $3,100,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,717 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,215,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,267,990 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,616,918 | PYOtherExpensesAmt |
| CY Other Expenses | $1,722,703 | CYOtherExpensesAmt |
| PY Total Expenses | $2,858,831 | PYTotalExpensesAmt |
| CY Total Expenses | $3,021,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,946,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,968,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $928,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,019,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,017,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,948,655 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Texas Library Association was established in 1902 to promote, support, and improve library services in Texas. Specific objectives are:* To encourage the identification, development, and maintenance of library services which will meet the informational, cultural, educational, and recreational needs of the citizens of Texas;* To provide for and stimulate the professional and career development of personnel in academic, public, school, and special libraries of Texas;* To facilitate effective cooperation among library personnel in academic, public, school, and special libraries of Texas;* To increase the effectiveness of libraries;* To advance the standards and ideals of the profession;* To provide a vehicle whereby library personnel may be aware of and cooperate with other associations and organizations which have similar or allied interests;* To increase attention to intellectual freedom and social responsibility as an action-oriented association;* To provide appropriate services to memb | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,398,419 | ExpenseAmt |
| Grant | $30,717 | GrantAmt |
| Revenue | $2,721,609 | RevenueAmt |
| Desc | TLA promoted library services in Texas through conferences, committees, and sales of library materials. | Desc |
| Total Program Service Expenses | $2,398,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | 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 | Yes (true) | 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 | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherra Bowers | PersonNm |
| Phone | 5123281518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Bee Cave Road Suite 401 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Susan Mann | ||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Walter Betts | ||||||||
| President-Elect | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sharon Amastae | ||||||||
| Past President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dale McNeill | ||||||||
| ALA Councilor | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gretchen Pruett | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Naomi Bates | ||||||||
| Rep-At-Large | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer LaBoon | ||||||||
| Rep-At-Large | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kimberly Gay | ||||||||
| Rep-At-Large | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Stevens | ||||||||
| Rep-At-Large | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Vargas | ||||||||
| Rep-At-Large | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Northam | ||||||||
| Div Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Darling | ||||||||
| Div Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Plumer | ||||||||
| Div Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Philippi | ||||||||
| Div Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Castleberry | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hepner | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amber Seely | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Demetria Williams | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura McElfresh | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Roberts | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Howard | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Asteris | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Ogea | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Waters | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Hilyer | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Coby Condrey | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Janis Test | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Fance | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Negrete Gaylor | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Bartz | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Gola | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Tebes-Kokojan | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Skaggs | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Anizan | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Brouillard | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Ancelet | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Garvin | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Lipnick | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Perroni | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Wiley | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Megan Mills | ||||||||
| RT Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Donegan | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Regan | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bethni King | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Kownslar | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Cook | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacob Galindo | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodi Philbrick | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Sargent | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Garza | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dianna Morganti | ||||||||
| Dist Councilor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Smith | ||||||||
| Exec Director | 40.00 | 0.00 | Yes (X) | $151,009 | $0 | $15,736 | ||
| Glenda Genchur | ||||||||
| Dir of Admin | 40.00 | 0.00 | Yes (X) | $97,026 | $0 | $13,263 | ||
| Gloria Meraz | ||||||||
| Dir of Comm | 40.00 | 0.00 | $98,641 | $0 | $13,325 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,676 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freeman Audio Visual Solutions | |||||
| 4801 Freidrich Ln Bldg 1 Ste 100 | Austin | TX | 78744 | A/V services | $251,365 |
| Aramark - George R Brown Convention Center | |||||
| 1001 Avenida de las Americas | Houston | TX | 77010 | Catering services | $101,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $162,156 | AllOtherContributionsAmt |
| Total Contributions | $162,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Annual conference | $1,911,421 | $1,911,421 | ||
| Membership Dues & Assessments | $673,662 | $673,662 | ||
| Product,list,label sales | $44,994 | $44,994 | ||
| Publication revenues | $40,650 | $1,097 | $39,553 | |
| Texas Bluebonnet Award | $27,443 | $27,443 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,721,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,379 | TotalRevenueColumnAmt |
| Exclusion | $91,379 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,851 | TotalRevenueColumnAmt |
| Exclusion | $81,851 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,241 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,942 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299 | TotalRevenueColumnAmt |
| Exclusion | $299 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenues | Desc |
| Total Revenue Column | $43,431 | TotalRevenueColumnAmt |
| Exclusion | $43,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,431 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,100,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $770,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,128,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,717 | TotalAmt |
| Program Services | $30,717 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,025 | TotalAmt |
| Program Services | $124,618 | ProgramServicesAmt |
| Management And General | $109,405 | ManagementAndGeneralAmt |
| Fundraising | $26,002 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,342 | TotalAmt |
| Program Services | $584,820 | ProgramServicesAmt |
| Management And General | $118,839 | ManagementAndGeneralAmt |
| Fundraising | $13,683 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,215 | TotalAmt |
| Program Services | $56,048 | ProgramServicesAmt |
| Management And General | $18,032 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,565 | TotalAmt |
| Program Services | $102,757 | ProgramServicesAmt |
| Management And General | $33,060 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,843 | TotalAmt |
| Program Services | $52,148 | ProgramServicesAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
| Fundraising | $2,917 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,010 | TotalAmt |
| Program Services | $56,010 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,148 | TotalAmt |
| Management And General | $14,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,769 | TotalAmt |
| Program Services | $182,769 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,681 | TotalAmt |
| Program Services | $146,827 | ProgramServicesAmt |
| Management And General | $3,854 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,853 | TotalAmt |
| Program Services | $936,455 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,690 | TotalAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,255 | TotalAmt |
| Management And General | $57,255 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,011 | TotalAmt |
| Program Services | $20,546 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Bank and credit card fees | $57,868 | $57,868 | |
| Building repairs and maint | $50,500 | $50,500 | |
| Printing and Publications | $44,649 | $11,162 | $33,487 |
| Utilities and telephone | $31,120 | $28,303 | $2,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,649 | TotalAmt |
| Program Services | $68,400 | ProgramServicesAmt |
| Management And General | $29,150 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,410 | TotalAmt |
| Program Services | $2,398,419 | ProgramServicesAmt |
| Management And General | $571,322 | ManagementAndGeneralAmt |
| Fundraising | $51,669 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,273 | BOYAmt |
| EOY | $727,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,938 | BOYAmt |
| EOY | $72,088 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670 | BOYAmt |
| EOY | $10,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,211 | BOYAmt |
| EOY | $41,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,589,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $916,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,302 | BOYAmt |
| EOY | $673,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,739 | BOYAmt |
| EOY | $1,443,253 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,133 | BOYAmt |
| EOY | $2,968,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,457 | BOYAmt |
| EOY | $251,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,799 | BOYAmt |
| EOY | $494,794 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,688 | BOYAmt |
| EOY | $262,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,993 | BOYAmt |
| EOY | $11,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,937 | BOYAmt |
| EOY | $1,019,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,542 | BOYAmt |
| EOY | $1,327,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,654 | BOYAmt |
| EOY | $621,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,196 | BOYAmt |
| EOY | $1,948,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,133 | BOYAmt |
| EOY | $2,968,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$147,856 | 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 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 | $723,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,818 | CurrentTaxYearAmt |
| Total | $3,793,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,950,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,008,394 | CurrentTaxYearAmt |
| Total | $9,349,620 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,396,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,303,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,844,212 | CurrentTaxYearAmt |
| Total | $13,143,358 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,143,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,230 | CurrentTaxYearAmt |
| Total | $734,475 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,230 | CurrentTaxYearAmt |
| Total | $734,475 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,924 | CurrentTaxYearMinus2YearsAmt |
| Total | $29,758 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,431 | CurrentTaxYearAmt |
| Total | $184,417 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,476,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,839,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,156,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,060,873 | CurrentTaxYearAmt |
| Total | $14,092,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92150 | PublicSupportPY509Pct |
| Investment Income CY | 0.05210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05300 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,010 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,010 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,965,400 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,021,410 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,071 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,268 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $282,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $287,293 | CurrentYearMinus2Amt |
| Current Year Minus1 | $292,942 | CurrentYearMinus1Amt |
| Current Year | $301,071 | CurrentYearAmt |
| Total | $1,163,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,745,274 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,251 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,739 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,996 | CurrentYearMinus1Amt |
| Current Year | $56,010 | CurrentYearAmt |
| Total | $258,996 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,553 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,823 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,236 | CurrentYearMinus1Amt |
| Current Year | $75,268 | CurrentYearAmt |
| Total | $290,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $436,320 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,364 | DepreciationAmt |
| Book Value | $204,824 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,090 | DepreciationAmt |
| Book Value | $416,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,229 | DepreciationAmt |
| Book Value | $20,975 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,948 | DepreciationAmt |
| Book Value | $30,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $673,047 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency funds | Desc |
| Amt | $11,091 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,091 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,952,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$147,856 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$147,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,100,725 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,100,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,021,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,021,410 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,021,410 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships, etc. | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $30,717 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Smith | PersonNm |
| Title | Exec Director | TitleTxt |
| Base Compensation Filing Org | $151,009 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,551 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,185 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,745 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | There are the following classifications of membership: Individual, Institutional, Commercial, and Affiliate. Individual memberships include the following categories: Personal, Library School Students, Trustee, Lay, Supporting, Retired, Honorary, Life, and Out-of-State.Definitions Personal member -- individuals who are Texas library employees. Library School Student -- individuals enrolled in a recognized program of library studies in a college or university. Trustee -- individuals who are a member of a library board. Lay -- individuals who are interested in libraries but are not associated with an individual library. Supporting -- individuals who make financial contributions to TLA and its activities. Retired -- individuals who are retired from active employment in a library. Honorary -- individuals who have been awarded memberships for outstanding service to Texas libraries. Life -- individuals who have paid a life membership fee or been recommended by the Executive Board and approved by a 3/4 vote of Council for substantive service to TLA. Commercial -- business entities. Institutional -- School, Public, Special and Academic libraries. Affiliate -- non-profit organizations, subject to approval by the Executive Board, whose stated purposes cause them and TLA to have kindred purposes and make them "interested in Texas Libraries". These organizations must be organized at the statewide level, have one set of officers for the entire state, and enjoy the same type of tax exempt status as TLA. Affiliated members accepted after January 1, 1981, will pay annual dues. The privileges shall be stated in the STANDING RULES. Out-of-State -- individuals living outside the state of Texas who are interested in the activities and programs of the TLA. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of Form 990 is prepared by TLA's CPA and sent to the Director of Administration. After any changes resulting from that review are incorporated into the return, a final draft of the return is forwarded to the entire voting Board before it is finalized and filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All Board members are required to sign a new conflict of interest statement. They are also reminded to notify the Board if they perceive a possible conflict of interest at anytime. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | TLA's independent Board draws upon other board experience, business experience, discussions with other organizations, comparability data from association compensation surveys and reports, and any other sources considered necessary to determine compensation for the Executive Director and other officers. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Certain other documents available upon request. |