TEXAS LIBRARY ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS LIBRARY ASSOCIATION (EIN 74-6014110)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349304236
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T12:19:26-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street Suite 307 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746014110 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Library Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5123281518 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Bee Cave Road | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Smith | Name |
| Title | Exec Director | Title |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Joseph Jack | Name |
| Phone | 5124208997 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia Smith | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Bee Cave Road Suite 401 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3071151 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.txla.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Texas Library Association was established in 1902 to promote, support, and improve library services in Texas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 1207 | TotalNbrVolunteers |
| Total Gross UBI | 42689 | TotalGrossUBI |
| Contributions Grants Prior Year | 124427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 114209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2539227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2516025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69110 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64615 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 176794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175677 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2909558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2870526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27317 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15968 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1107235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1108347 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1853571 | OtherExpensePriorYear |
| Other Expenses Current Year | 1795509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2988123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2919824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78565 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49298 | RevenuesLessExpensesCY |
| Total Assets BOY | 2779139 | TotalAssetsBOY |
| Total Assets EOY | 2994910 | TotalAssetsEOY |
| Total Liabilities BOY | 1128664 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1279615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1650475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1715295 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2293623 | Expense |
| Grants | 15968 | Grants |
| Description | Various programs to promote library services in Texas including conferences, committees and sales of library materials. | Description |
| Total Program Service Expense | 2293623 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Glenda Genchur | NamePerson |
| Telephone Number | 5123281518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Bee Cave Road Suite 401 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Virginia Eldridge | |||||||
| Div Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Virginia Allen | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Todd Humble | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Terry Alegria Roper | |||||||
| Rep-At-Large | 1.00 | X | 0 | 0 | 0 | X | |
| Terry Alegria Roper | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Tanya Tullos | |||||||
| Div Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Susan Andrews | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Sulema Vielma | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Stella Farris-Bromley | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Shawne Miksa | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Swarner | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Wear | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Heath | |||||||
| Past President | 1.00 | X | 0 | 0 | 0 | X | |
| Patricia Smith | |||||||
| Exec Director | 40.00 | 139618 | 0 | 24847 | X | ||
| Meller Langford | |||||||
| Rep-At-Large | 1.00 | X | 0 | 0 | 0 | X | |
| Mary McCoy | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Mary Faye Randolph | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Maribel Castro | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| Ling Hwey Jeng | |||||||
| Rep-At-Large | 1.00 | X | 0 | 0 | 0 | X | |
| Leslie Roberts Clingan | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Kristin Fance | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Katherine Stack Henley | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Karen Nichols | |||||||
| Div Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Karen Kessel | |||||||
| Rep-At-Large | 1.00 | X | 0 | 0 | 0 | X | |
| John Pecoraro | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| John Hepner | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Jimmet Lawrence | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Jerrilyn Williams | |||||||
| President-Elect | 1.00 | X | 0 | 0 | 0 | X | |
| Jennifer Larriviere | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Jane Darling | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Jane Clausen | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| James Stewart | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Greg Hardin | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Gloria Meraz | |||||||
| Dir of Comm | 40.00 | 87471 | 0 | 20589 | X | ||
| Erin O'Toole | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Erin Cody | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Eric Lashley | |||||||
| Div Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Ellen Ko | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Earnstein Dukes | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Dwight Cornish | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| David Rankin | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Danielle Plumer | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Cathy Thibodaux | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Cathy Diefenback | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Catherine Lee | |||||||
| Dir of Admin | 40.00 | 94558 | 0 | 9450 | X | ||
| Carol Bartz | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Carlyn Gray | |||||||
| ALA Councilor | 1.00 | X | 0 | 0 | 0 | X | |
| Beth Thomsett-Scott | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| April Dillon | |||||||
| Dist Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Anne Clancy | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Angela Skaggs | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Alice Specht | |||||||
| Rep-At-Large | 1.00 | X | 0 | 0 | 0 | X | |
| Adrian Johnson | |||||||
| RT Councilor | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 321647 | TotalReportableCompFromOrg |
| Total Other Compensation | 54886 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hyatt Regency Austin | |||||
| 208 Barton Springs Road | Austin | TX | 78704 | Banquet services | 101008 |
| Freeman | |||||
| 1600 Viceroy Suite 100 | Dallas | TX | 75235 | Decorating, AV, etc. | 138480 |
| Aramark | |||||
| 500 E Cesar Chavez | Austin | TX | 78701 | Catering services | 101502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 114209 | AllOtherContributions |
| Total Contributions | 114209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Texas Bluebonnet Award | 29732 | 29732 | ||
| Publication revenues | 43607 | 918 | 42689 | |
| Membership Dues & Assessments | 653274 | 653274 | ||
| Member liability insuranc | 28953 | 28953 | ||
| Annual conference | 1760459 | $1,760,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2516025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53555 | TotalRevenueColumn |
| Exclusion | $53,555 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94283 | TotalRevenueColumn |
| Exclusion | $94,283 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168803 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157743 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11060 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11060 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 68196 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42882 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25314 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Other revenues | 41562 | $41,562 |
| Lists and labels sales | 14518 | $14,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56080 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2870526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 749251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 42689 | UnrelatedBusinessRevenue |
| Exclusion | $1,964,377 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15968 | Total |
| Program Services | 15968 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238960 | Total |
| Program Services | 114627 | ProgramServices |
| Management And General | 100437 | ManagementAndGeneral |
| Fundraising | 23896 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586993 | Total |
| Program Services | 455723 | ProgramServices |
| Management And General | 114266 | ManagementAndGeneral |
| Fundraising | 17004 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72645 | Total |
| Program Services | 50164 | ProgramServices |
| Management And General | 18884 | ManagementAndGeneral |
| Fundraising | 3597 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146737 | Total |
| Program Services | 101327 | ProgramServices |
| Management And General | 38144 | ManagementAndGeneral |
| Fundraising | 7266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63012 | Total |
| Program Services | 43512 | ProgramServices |
| Management And General | 16380 | ManagementAndGeneral |
| Fundraising | 3120 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87165 | Total |
| Program Services | 87165 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11960 | Total |
| Management And General | 11960 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258657 | Total |
| Program Services | 258657 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166469 | Total |
| Program Services | 163314 | ProgramServices |
| Management And General | 3155 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848101 | Total |
| Program Services | 847028 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Management And General | 6108 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72486 | Total |
| Management And General | 72486 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30494 | Total |
| Program Services | 26385 | ProgramServices |
| Management And General | 3362 | ManagementAndGeneral |
| Fundraising | 747 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Temporary and contract labor | 30143 | 29697 | 446 |
| Printing and Publications | 45756 | 34317 | 11439 |
| Equipment rental and maint | 30579 | 13634 | 16945 |
| Building repairs and maint | 32194 | 32194 | |
| Bank and credit card fees | 76664 | 76664 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98733 | Total |
| Program Services | 52105 | ProgramServices |
| Management And General | 46443 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2919824 | Total |
| Program Services | 2293623 | ProgramServices |
| Management And General | 570386 | ManagementAndGeneral |
| Fundraising | 55815 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20681 | BOY |
| EOY | 41713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454316 | BOY |
| EOY | 593722 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100262 | BOY |
| EOY | 104541 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32639 | BOY |
| EOY | 32590 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31738 | BOY |
| EOY | 34693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1653597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 719609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006474 | BOY |
| EOY | 933988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940768 | BOY |
| EOY | 1105117 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192261 | BOY |
| EOY | 148546 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2779139 | BOY |
| EOY | 2994910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367473 | BOY |
| EOY | 499825 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557973 | BOY |
| EOY | 567155 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203218 | BOY |
| EOY | 212635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128664 | BOY |
| EOY | 1279615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112401 | BOY |
| EOY | 1172788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538074 | BOY |
| EOY | 542507 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650475 | BOY |
| EOY | 1715295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2779139 | BOY |
| EOY | 2994910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 114118 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 836193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767483 | CurrentTaxYear |
| Total | 3976836 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1871661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1913787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1818477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1912895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1873823 | CurrentTaxYear |
| Total | 9390643 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2707854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2769905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2581467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2666947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2641306 | CurrentTaxYear |
| Total | 13367479 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13367479 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147838 | CurrentTaxYear |
| Total | 631355 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147838 | CurrentTaxYear |
| Total | 631355 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42689 | CurrentTaxYear |
| Total | 392669 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70515 | CurrentTaxYear |
| Total | 295274 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2990627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3060219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2829505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2904078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2902348 | CurrentTaxYear |
| Total | 14686777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 87165 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 87165 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2832659 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2919824 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 295991 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73998 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 307975 | CurrentYearMinus3 |
| Current Year Minus2 | 306848 | CurrentYearMinus2 |
| Current Year Minus1 | 299406 | CurrentYearMinus1 |
| Current Year | 295991 | CurrentYear |
| Total | 1210220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,815,330 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12698 | CurrentYearMinus3 |
| Current Year Minus2 | 75503 | CurrentYearMinus2 |
| Current Year Minus1 | 68350 | CurrentYearMinus1 |
| Current Year | 87165 | CurrentYear |
| Total | 243716 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76994 | CurrentYearMinus3 |
| Current Year Minus2 | 76712 | CurrentYearMinus2 |
| Current Year Minus1 | 74852 | CurrentYearMinus1 |
| Current Year | 73998 | CurrentYear |
| Total | 302556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $453,834 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 556188 | OtherCostOrOtherBasis |
| Depreciation | 260324 | Depreciation |
| Book Value | 295864 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748340 | OtherCostOrOtherBasis |
| Depreciation | 216660 | Depreciation |
| Book Value | 531680 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208115 | OtherCostOrOtherBasis |
| Depreciation | 158733 | Depreciation |
| Book Value | 49382 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140954 | OtherCostOrOtherBasis |
| Depreciation | 83892 | Depreciation |
| Book Value | 57062 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 933988 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of credit | $200,279 |
| Agency funds | $12,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 212635 | TotalOfAmounts |
| Total Revenue | 2870526 | TotalRevenue |
| Total Expenses | 2919824 | TotalExpenses |
| Excess Or Deficit For Year | -49298 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 114118 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 114118 | TotalAdjustments |
| Excess Or Deficit Per FS | 64820 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2984644 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 114118 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 114118 | RevenueNotRptdF990 |
| Revenue Subtotal | 2870526 | RevenueSubtotal |
| Total Revenue Per Form990 | 2870526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2919824 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2919824 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2919824 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | TLA members are typically associated with grant recipients, usually as employees. TLA expects members to alert TLA to any grant funds not being used as intended. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patricia Smith | NamePerson |
| Base Compensation Filing Org | 139618 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 11249 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13598 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 164465 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 184211 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents available upon request. |
| Form 990, Part VI, Line 12c | 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 11 | Form 990, Part VI, Line 11: 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 6 | 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. |