TEXAS APARTMENT ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS APARTMENT ASSOCIATION (EIN 74-1546205)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-10
- IRS object ID
- 202522839349300217
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-10T09:14:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 2000 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741546205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS APARTMENT ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124796252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 SAN JACINTO BOULEVARD 600 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787011951 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS NEWTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124796252 | PhoneNum |
| Signature | 2025-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON PETERSON | PreparerPersonNm |
| PTIN | P01281287 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2025-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS NEWTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 SAN JACINTO BOULEVARD 600 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787011951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,161,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EXCEPTIONAL ADVOCACY, EDUCATION AND COMMUNICATION FOR THE TEXAS RENTAL HOUSING INDUSTRY INCLUDING ALL TYPES OF RENTAL PROFESSIONALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $22,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,302,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,951,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,000 | PYOtherRevenueAmt |
| CY Other Revenue | $78,099 | CYOtherRevenueAmt |
| PY Total Revenue | $14,483,298 | PYTotalRevenueAmt |
| CY Total Revenue | $15,161,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $183,255 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $319,670 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,930,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,831,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,869,675 | PYOtherExpensesAmt |
| CY Other Expenses | $12,134,436 | CYOtherExpensesAmt |
| PY Total Expenses | $13,983,758 | PYTotalExpensesAmt |
| CY Total Expenses | $15,285,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $499,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,457,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,069,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,071,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,752,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,385,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,316,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, FOSTER, SPONSOR, ADVERTISE AND DEVELOP THE RENTAL HOUSING INDUSTRY THROUGHOUT THE STATE OF TEXAS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LEASES, FORMS, AND PUBLICATIONS - THE ASSOCIATION SELLS LEASING FORMS AND SOFTWARE LEASING PROGRAMS TO ITS MEMBERS TO PROVIDE CONSISTENCY IN CONTENT AND FORMAT, COMPLY WITH TEXAS STATUTES AND RULES, AND ENHANCE OPERATIONAL EFFICIENCY. THE ASSOCIATION ALSO OFFERS REDBOOK ONLINE, WHICH SIMPLIFIES THE TEXAS PROPERTY CODE AND THOSE STATUTES WHICH RELATE TO THE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES - THE ASSOCIATION PROVIDES A NUMBER OF SERVICES TO ASSIST ITS MEMBERS WITH THEIR DAILY OPERATIONS. THE ASSOCIATION SENDS QUARTERLY MAGAZINES AND HAS A MONTHLY E-NEWSLETTER FOR MEMBERS TO KEEP THEM INFORMED OF THE LATEST INDUSTRY NEWS. THE ASSOCIATION ALSO MAINTAINS A WEBSITE TO KEEP MEMBERS INFORMED OF DEVELOPING ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE AND TRADE SHOW - TAA ONE CONFERENCE & EXPO IS AN ANNUAL EVENT THAT TAKES PLACE EACH SPRING. EDUCATIONAL SESSIONS ARE AVAILABLE FOR MEMBERS AT ALL LEVELS OF THE RENTAL INDUSTRY. KEYNOTE SPEAKERS ALSO PROVIDE EDUCATION FOR THE MEMBERS. THE TRADE SHOW PROVIDES MEMBERS AND VENDORS AN OPPORTUNITY TO DISCUSS PRODUCTS AND SERVICES AVAILABLE IN THE INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE - THE ASSOCIATION IS RESPONSIBLE FOR REPRESENTING THE RENTAL HOUSING INDUSTRY BEFORE THE TEXAS LEGISLATURE AND STATE REGULATORY AGENCIES. THE ASSOCIATION ALSO MONITORS CURRENT LEGISLATION AND COMMUNICATES TO ITS MEMBERS ANY ISSUES WHICH MAY AFFECT THE INDUSTRY.EDUCATION - THE ASSOCIATION HOSTS MANY EDUCATIONAL PROGRAMS FOR ITS MEMBERS. THESE PROGRAMS INCLUDE LEGAL AND LEASING SEMINARS, CONTINUING EDUCATION, AND CERTIFICATION PROGRAMS FOR ITS MEMBERS, AS WELL AS ONLINE AND OTHER ELECTRONIC TYPE DELIVERY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE CORBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124796252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 SAN JACINTO SUITE 600 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HUGH COBB | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY HICKS | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEMETRIO JIMENEZ | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLEY LISERIO | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RENEE ZAHN | ||||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATT JONES | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE RUST | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATTY UTLEY | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATYA WATSON | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TANNER NOBLE | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI BUSH | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY RODRIGUEZ | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAYCE COON | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN MATTINGLY | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY PEREA | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS NEWTON | ||||||||
| CEO | 40.00 | $626,800 | $0 | $50,298 | Yes (X) | |||
| DANIELLE CORBELL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $168,340 | $0 | $31,849 | Yes (X) | |||
| SANDY HOY | ||||||||
| GENERAL COUNSEL | 40.00 | $269,976 | $0 | $50,558 | Yes (X) | |||
| GLENDA HOLMES | ||||||||
| VP MEMBER SERVICES | 40.00 | $200,888 | $0 | $34,383 | Yes (X) | |||
| REGINA HOWELL | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $116,685 | $0 | $14,712 | Yes (X) | |||
| KYLE JACKSON | ||||||||
| VP GOVERNMENT AFFAIRS | 40.00 | $173,544 | $0 | $18,762 | Yes (X) | |||
| SARAH CHEZBRO | ||||||||
| VP MARKETING | 40.00 | $170,295 | $0 | $26,481 | Yes (X) | |||
| CLAIRE MASSEY | ||||||||
| VP OF CONFERENCE | 40.00 | $189,110 | $0 | $19,549 | Yes (X) | |||
| MICHAEL MCCORMACK | ||||||||
| VP OF TECHNOLOGY | 40.00 | $132,437 | $0 | $25,751 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,048,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE MOON SOFTWARE | |||||
| 500 W 16TH STREET SUITE 100 | AUSTIN | TX | 78701 | CLICK & LEASE SOFTWARE AND MANAGEMENT | $3,480,899 |
| RED VELVET EVENTS INC | |||||
| 712 N LAMAR BLVD | AUSTIN | TX | 78752 | EVENT SERVICES | $1,333,448 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | EVENT A/V AND SERVICES | $504,511 |
| THE RK CULINARY GROUP | |||||
| PO BOX 1361 | SAN ANTONIO | TX | 782951361 | CONFERENCE FOOD & BEVERAGE SERVICES | $401,466 |
| GRAND HYATT SAN ANTONIO | |||||
| 600 E MARKET STREET | SAN ANTONIO | TX | 78205 | HOTEL & EVENT SPACE | $263,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEASES, FORMS, AND PUBLICATIONS | 813910 | $10,386,110 | $10,386,110 |
| CONFERENCES | 611430 | $2,947,710 | $2,947,710 |
| MEMBERSHIP DUES | 813910 | $1,360,029 | $1,360,029 |
| EDUCATION SEMINARS | 611430 | $131,655 | $131,655 |
| SPONSORSHIP INCOME | 611430 | $125,500 | $125,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,951,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,926 | TotalRevenueColumnAmt |
| Exclusion | $131,926 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,123 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,123 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CAREER CENTER INCOME | 611710 | $12,874 | $12,874 | |
| INSURANCE PROCEEDS | 900099 | $9,102 | $9,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,161,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,960,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,049 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,670 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,092 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,520 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,349 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,198 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,512 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,546 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,180 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,193 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,070 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,039 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,286 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,964 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,951 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,624 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,314,673 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,815 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,512 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FORMS AND HANDBOOKS | $7,130,133 |
| DUES AND SUBSCRIPTIONS | $78,774 |
| MISCELLANEOUS | $72,868 |
| MEMBER RECOGNITION | $69,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,342 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,285,777 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,202 | BOYAmt |
| EOY | $1,948,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,732 | BOYAmt |
| EOY | $711,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,707 | BOYAmt |
| EOY | $280,139 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,996 | BOYAmt |
| EOY | $4,545,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,308,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,019,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,303 | BOYAmt |
| EOY | $1,289,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,648 | BOYAmt |
| EOY | $2,731,644 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,027 | BOYAmt |
| EOY | $7,026 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,842 | BOYAmt |
| EOY | $415,972 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,802 | BOYAmt |
| EOY | $138,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457,259 | BOYAmt |
| EOY | $12,069,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,666 | BOYAmt |
| EOY | $652,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,440,615 | BOYAmt |
| EOY | $6,959,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,002 | BOYAmt |
| EOY | $141,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,283 | BOYAmt |
| EOY | $7,752,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,976 | BOYAmt |
| EOY | $4,316,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,976 | BOYAmt |
| EOY | $4,316,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457,259 | BOYAmt |
| EOY | $12,069,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $36,577 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $36,577 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,360,029 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $209,416 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $209,416 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $272,006 | AggregateReportedDuesNtcAmt |
| Taxable | -$62,590 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE TEXAS APARTMENT ASSOCIATION INCURS LOBBYING AND POLITICAL ACTIVITY EXPENSES THROUGH MEMBERSHIP DUES PAID TO ORGANIZATIONS AND CERTAIN STAFF SALARIES ARE ALLOCATED TO LOBBYING FOR THEIR LOBBYING ACTIVITIES. ADDITIONAL EXPENSES ARE PAID ON BEHALF OF THE TEXAS APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE, A SEPARATE ORGANIZATION, FOR ADMINISTRATIVE EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $995,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $672,925 | DepreciationAmt |
| Book Value | $322,886 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,439 | DepreciationAmt |
| Book Value | $430,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,644 | DepreciationAmt |
| Book Value | $36,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,289,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $74,514 |
| DUE TO AFFILIATES | $66,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,042 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAA EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 SAN JACINTO BLVD STE 600 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 743021477 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $319,670 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS NEWTON | ||||||||||||||
| CEO | $521,800 | $0 | $105,000 | $0 | $0 | $0 | $20,700 | $0 | $29,598 | $0 | $677,098 | $0 | $0 | $0 |
| SANDY HOY | ||||||||||||||
| GENERAL COUNSEL | $243,976 | $0 | $26,000 | $0 | $0 | $0 | $17,160 | $0 | $33,398 | $0 | $320,534 | $0 | $0 | $0 |
| GLENDA HOLMES | ||||||||||||||
| VP MEMBER SERVICES | $181,180 | $0 | $19,708 | $0 | $0 | $0 | $12,625 | $0 | $21,758 | $0 | $235,271 | $0 | $0 | $0 |
| CLAIRE MASSEY | ||||||||||||||
| VP OF CONFERENCE | $164,360 | $0 | $24,750 | $0 | $0 | $0 | $10,560 | $0 | $8,989 | $0 | $208,659 | $0 | $0 | $0 |
| DANIELLE CORBELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,220 | $0 | $16,120 | $0 | $0 | $0 | $10,639 | $0 | $21,210 | $0 | $200,189 | $0 | $0 | $0 |
| SARAH CHEZBRO | ||||||||||||||
| VP MARKETING | $147,582 | $0 | $22,713 | $0 | $0 | $0 | $10,448 | $0 | $16,033 | $0 | $196,776 | $0 | $0 | $0 |
| KYLE JACKSON | ||||||||||||||
| VP GOVERNMENT AFFAIRS | $157,767 | $0 | $15,777 | $0 | $0 | $0 | $10,413 | $0 | $8,349 | $0 | $192,306 | $0 | $0 | $0 |
| MICHAEL MCCORMACK | ||||||||||||||
| VP OF TECHNOLOGY | $119,957 | $0 | $12,480 | $0 | $0 | $0 | $8,237 | $0 | $17,514 | $0 | $158,188 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS NEWTON | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $656 | OriginalPrincipalAmt |
| Balance Due | $656 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $656 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 1 | FormAndLineReferenceDesc |
| Explanation | DURING 2024, CHRIS NEWTON INADVERTENTLY USED THE ORGANIZATION'S AMERICAN EXPRESS CARD FOR A PERSONAL CHARGE, RESULTING IN A RECEIVABLE FROM MR. NEWTON TOTALING $656.23 AT DECEMBER 31, 2024. MR. NEWTON SUBSEQUENTLY REIMBURSED THE ORGANIZATION IN FULL, AND THE OUTSTANDING BALANCE WAS REDUCED TO ZERO AS OF AUGUST 26, 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS ESTABLISHED AN EXECUTIVE COMMITTEE TO MANAGE THE AFFAIRS OF THE ORGANIZATION BETWEEN MEETINGS OF THE FULL BOARD. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD WITHIN LIMITS SET BY THE BYLAWS; HOWEVER, CERTAIN POWERS SUCH AS AMENDING BYLAWS, APPROVING MEMBERSHIP DUES CHANGES, ENDORSING STATEWIDE CANDIDATES, APPROVING THE STRATEGIC PLAN, OR AUTHORIZING SIGNIFICANT FINANCIAL COMMITMENTS REMAIN RESERVED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE UPDATED TO CLARIFY GOVERNANCE RESPONSIBILITY TO TAA'S EXECUTIVE COMMITEE INSTEAD OF TAA'S FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH CAN BE ANY PERSON, FIRM, OR CORPORATION THAT IS A MEMBER IN GOOD STANDING OF ANY AFFILIATED LOCAL ASSOCIATIONS OR ARE ANY ORGANIZED GROUP OF MULTIHOUSING OWNERS AND OPERATORS IN THE STATE OF TEXAS, WORKING FOR THE SAME PURPOSES AND OBJECTIVES AS TAA. OWNER OCCUPIED HOMEOWNERS ORGANIZATIONS ARE EXCLUDED FROM BEING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH LOCAL ASSOCIATION IS ENTITLED TO APPOINT AT LEAST TWO VOTING DIRECTORS, DEPENDING ON THE NUMBER OF MEMBERS IN THE LOCAL ASSOCIATION. IN ADDITION, EACH LOCAL ASSOCIATION IS ENTITLED TO A NUMBER OF ALTERNATE DIRECTORS, WHICH IS DEPENDENT ON THE NUMBER OF VOTING DIRECTORS ALLOWED. ALTERNATE DIRECTORS MAY REPRESENT ANY OF THE VOTING DIRECTORS AT A MEETING WHERE THE VOTING DIRECTOR IS NOT PRESENT. OFFICERS ARE ELECTED BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT BOARD MEETINGS. THE BOARD OF DIRECTORS ALSO ELECTS THE EXECUTIVE COMMITTEE. GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE BOARD OF DIRECTORS. THE TAA BOARD OF DIRECTORS HAS GENERAL SUPERVISORY AUTHORITY OVER THE ORGANIZATION. THE BOARD OF DIRECTORS HAS THE EXCLUSIVE AUTHORITY TO AMEND BYLAWS, APPROVE NOMINATIONS, ALTER MEMBERSHIP DUES AND APPROVE THE ORGANIZATION'S STRATEGIC PLAN AMONG OTHER DUTIES. THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO MANAGE THE ASSOCIATION IN ALL AFFAIRS SAVE FOR THOSE GOVERNANCE DUTIES EXPLICITLY RESERVED FOR THE BOARD OF DIRECTORS IN THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS FIRST REVIEWED BY THE BUDGET AND FINANCE COMMITTEE WITH OUR EXTERNAL CPA FIRM. THE BUDGET AND FINANCE COMMITTEE THEN PRESENT FOR REVIEW AND RECOMMEND APPROVAL TO THE EXECUTIVE COMMITTEE, WHICH HAS THE FINAL VOTE TO APPROVE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED AT THE START OF THE FISCAL YEAR TO ALL TAA BOARD MEMBERS. THE POLICY IS SELF POLICING UNLESS TAA IS MADE AWARE OR BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST WHERE THERE IS A VIOLATION OF THE ORGANIZATION'S CODE OF ETHICS. DISCIPLINARY ACTION IS DELEGATED TO AND THE EXCLUSIVE RESPONSIBILITY OF THE APPROPRIATE LOCAL ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT IN A CLOSED MEETING. THE ORGANIZATION'S OFFICERS ARE PROVIDED WITH SALARY SURVEYS FOR COMPARABILITY. THE EXECUTIVE VICE PRESIDENT HAS THE AUTHORITY TO ESTABLISH SALARIES FOR ALL OTHER TAA STAFF MEMBERS, INCLUDING OTHER OFFICERS AND KEY EMPLOYEES, BASED UPON A SALARY LINE ITEM APPROVED BY THE INDEPENDENT EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS, WHICH INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN OR ORAL REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAA CLICK & LEASE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 BRYAN STREET SUITE 900 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843101657 | EIN |
| Primary Activities | PROVIDE AND ADMINISTER LEASING FORMS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $10,256,655 | TotalIncomeAmt |
| End Of Year Assets | $5,858,323 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS APARTMENT ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS APARTMENT ASSOCIATION EDUCATION FOUNDATION | ||||||||||
| 1011 SAN JACINTO BLVD STE 600 | AUSTIN | TX | 78701 | 743021477 | EDUCATION | TX | 501(C)(3) | LINE 10 | TEXAS APARTMENT ASSOCIATION | Yes (1) |
| TEXAS APARTMENT ASSOCIATION PAC | ||||||||||
| 1011 SAN JACINTO BLVD STE 600 | AUSTIN | TX | 78701 | 742424192 | INDIVIDUAL POLITICAL CONTRIBUTIONS | TX | 527 | TEXAS APARTMENT ASSOCIATION | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APT LEASE FORMS INC | ||||||||||||
| 1011 SAN JACINTO BLVD STE 600 | AUSTIN | TX | 78701 | 742798766 | COMPUTER LEASE FORMS | TX | TEXAS APARTMENT ASSOCIATION | C | -$1,001 | $7,026 | 1.00000 | Yes (1) |
| TEXAS APARTMENT OWNERS ASSOCIATION INC | ||||||||||||
| 1011 SAN JACINTO BLVD STE 600 | AUSTIN | TX | 78701 | 742299084 | ASSOCIATION | TX | TEXAS APARTMENT ASSOCIATION | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TEXAS APARTMENT ASSOCIATION EDUCATION FOUNDATION | ||
| B | $319,670 | CASH |
| TEXAS APARTMENT ASSOCIATION EDUCATION FOUNDATION | ||
| Q | $201,798 | CASH |
| TEXAS APARTMENT ASSOCIATION EDUCATION FOUNDATION | ||
| O | $73,863 | FAIR MARKET VALUE |