Texas Amateur Athletic Federation
- Assets
- $1.7m
- Revenue
- $807.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Georgetown, TX
- Founding
- 05/1965
- Data as of
- 09/2023
- EIN
- 75-6041385
Organization Overview
Texas Amateur Athletic Federation is located in Georgetown, TX. The organization was established in 1965. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Texas Amateur Athletic Federation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Amateur Athletic Federation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2023, Texas Amateur Athletic Federation generated $807.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $802.0k during the year ending 09/2023. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN A PERMANENT ORGANIZATION REPRESENTATIVE OF AMATEUR ATHLETIC AND TO ESTABLISH THE HIGHEST IDEALS OF AMATEUR SPORTS IN THE STATE OF TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOST OF THE PROGRAM SERVICE EXPENSES INCURRED WERE TO PAY THE SALARIES WAGES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lord Executive Director | OfficerTrustee | 40 | $159,031 |
Ginger Koehn Office Worker | Officer | 40 | $58,739 |
Sarah Morris Secretary | Officer | 18.5 | $41,860 |
Shadow Guidry Secretary | Officer | 24 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $455,223 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,223 |
| Total Program Service Revenue | $336,818 |
| Investment income | $15,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $807,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,630 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $16,333 |
| Other employee benefits | $19,631 |
| Payroll taxes | $20,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,659 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,229 |
| Office expenses | $40,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,194 |
| Travel | $4,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,164 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,966 |
| Insurance | $49,643 |
| All other expenses | $2,777 |
| Total functional expenses | $802,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,365 |
| Savings and temporary cash investments | $1,027,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $316,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $1,680,375 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,225 |
| Total liabilities | $5,225 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,675,150 |
| Total liabilities and net assets/fund balances | $1,680,375 |
Grants Awarded
Over the last fiscal year, Texas Amateur Athletic Federation has awarded $6,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF TEXAS AT AUSTIN PURPOSE: STUDENT SCHOLARSHIP | $1,000 |
TEXAS A&M UNIVERSITY PURPOSE: STUDENT SCHOLARSHIP | $3,000 |
HOUSTON BAPTIST UNIVERSITY PURPOSE: STUDENT SCHOLARSHIP | $1,000 |
TEXAS STATE UNIVERSITY PURPOSE: STUDENT SCHOLARSHIP | $1,000 |