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.
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 |
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 |
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 |