TEXAS PUBLIC BROADCASTING ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS PUBLIC BROADCASTING ASSOCIATION (EIN 74-2237853)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-17
- IRS object ID
- 201510769349200501
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-17T05:47:00-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS WATSON & DYCHES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 STONERIDGE DR SUITE 402 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742237853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Public Broadcasting Association | BusinessNameLine1 |
| Business Name Line2 | DBA Texas PBS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2102709000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Broadway Street | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78215 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Lopez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank D Thomas CPA CVA ABV CFF | PreparerPersonNm |
| PTIN | P00086042 | PTIN |
| Phone | 8037710077 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.texaspbs.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,882 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $136,622 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,260 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $168,882 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,816 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $18,358 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $224,357 | OtherExpensesTotalAmt |
| Total Expenses | $330,531 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$161,649 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $242,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,195 | BOYAmt |
| EOY | $72,176 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,887 | BOYAmt |
| EOY | $30,275 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,082 | BOYAmt |
| EOY | $102,451 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,661 | BOYAmt |
| EOY | $21,679 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,421 | BOYAmt |
| EOY | $80,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Texas Public Broadcasting Association will increase public awareness, develop mechanisms for member cooperative efforts, and promote the funding and general well-being of public broadcasting for the benefit of the people of Texas. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Texas Public Broadcasting Association represents the 12 Texas public television stations. The association conducts fundraising for the stations along with statewide underwriting. The association also works with state agencies and other statewide organizations to develop new programming, educational outreach and community engagement. The association manages these activities for the stations and provides financial and project management for joint-station projects. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $298,567 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $298,567 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Rodney Zent | ||
| Director | 1.00 | $0 |
| Lisa Shumate | ||
| Vice Chairman | 2.00 | $0 |
| Ellen Green | ||
| Director | 1.00 | $0 |
| Patrick Lopez | ||
| Treasurer | 3.00 | $0 |
| Bill Stotesbery | ||
| Vice Chair | 1.00 | $0 |
| Emily Loya | ||
| Director | 1.00 | $0 |
| Max Rudolph | ||
| Director | 1.00 | $0 |
| Arthur Emerson | ||
| Director | 1.00 | $0 |
| Robert Giovannetti | ||
| Director | 1.00 | $0 |
| Mary Anne Alhadeff | ||
| Director | 1.00 | $0 |
| Don Dunlap | ||
| Secretary | 2.00 | $0 |
| Martha Ybarra | ||
| Director | 1.00 | $0 |
| Carla Holeva | ||
| Director | 1.00 | $0 |
| Linda Pitner | ||
| Chairman | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anita Sims | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 939 South Stadium Road | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037995517 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,622 | CurrentTaxYearAmt |
| Total | $2,207,493 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,622 | CurrentTaxYearAmt |
| Total | $2,207,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $136,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,070,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,207,493 | TotalSupportAmt |
| Public Support CY170 | 0.93810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Executive Director Kierstan Schwab had a meeting with legislators during the year on behalf of Texas Public Broadcasting Association. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Support General Operation | Donee's Name: North Texas Public Broadcasting Inc. | Donee's Address: 3000 Harry Hines Blvd Dallas, TX 75201 | Cash Amount Given: $5504 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Support General Operation | Donee's Name: Alamo Public Telecommunications Council | Donee's Address: 501 Broadway San Antonio, TX 78215 | Cash Amount Given: $15014 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Support General Operation | Donee's Name: Capital of Texas Public Telecommunicatio | Donee's Address: PO Box 7158 Austin, TX 78713 | Cash Amount Given: $13887 |
| Grants and Similar Amounts Paid In Excess of $5,000.7 | Class of Activity: Support General Operation | Donee's Name: Houston Public Media dba KUHT | Donee's Address: 4343 Elgin Street Houston, TX 77204 | Cash Amount Given: $30451 |
| Grants and Similar Amounts Paid In Excess of $5,000.8 | Class of Activity: Support General Operation | Donee's Name: Permian Basin Public Telecommunications | Donee's Address: PO Box 8940 Midland, TX 79708 | Cash Amount Given: $7612 |
| Other Expenses.1002 | Office Expenses $10203 |
| Other Expenses.1003 | Information Technology $10390 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $16611 |
| Other Expenses.1012 | Insurance $1065 |
| Other Expenses.1 | Independent Contract $149363 |
| Other Expenses.2 | Protrack Fees $32260 |
| Other Expenses.3 | Other Expenses $3965 |
| Other Expenses.4 | Video/Audio Production $500 |
| Other Assets.1005 | Accounts Receivable - Beginning $145012 Accounts Receivable - Ending $30275 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1875 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $83661 Accounts Payable and Accrued Expenses - Ending $21679 |
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