TEXAS MEDICAL ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS MEDICAL ASSOCIATION (EIN 74-1078510)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201212239349301281
- Schema version
- 2011v1.2
- 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 | 2012-08-10T13:16:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741078510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MEDICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5123701490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS J GOODMAN | Name |
| Title | EVP/CEO | Title |
| Phone | 5123701300 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUIS J GOODMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27609125 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TEXMED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT TEXAS PHYSICIANS BY PROVIDING DISTINCTIVE SOLUTIONS TO THE CHALLENGES THEY ENCOUNTER IN THE CARE OF PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 819137 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 223124 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14881053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15464533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2582986 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2662611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1279527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339820 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3623288 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3975608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22366854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22442572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 426221 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 463523 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13057136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13738456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7915267 | OtherExpensePriorYear |
| Other Expenses Current Year | 7809295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21398624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22011274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 968230 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 431298 | RevenuesLessExpensesCY |
| Total Assets BOY | 39950736 | TotalAssetsBOY |
| Total Assets EOY | 40786029 | TotalAssetsEOY |
| Total Liabilities BOY | 14765436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15161892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25185300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25624137 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TMA STRIVES TO IMPROVE THE HEALTHCARE OF ALL TEXANS, TO FEDERATE THE PROFESSION LICENSED TO PRACTICE MEDICINE AND SURGERY WITHIN TEXAS, TO PROVIDE EFFECTIVE REPRESENTATION FOR ITS MEMBERS, TO UNITE WITH SIMILIAR STATE ASSOCIATIONS, TO PROMOTE UNITY AND COOPERATION FOR ITS MEMBERS AND COMPONENT ORGANIZATIONS, TO SECURE ENACTMENT OF APPROPRIATE MEDICAL AND HEALTH CARE LEGISLATION, TO EXTEND MEDICAL KNOWLEDGE AND ADVANCE MEDICAL SCIENCE, AND TO STRIVE FOR THE PREVENTION AND CURE OF DISEASE AND THE IMPROVEMENT OF PUBLIC HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEDICAL EDUCATION AND SCIENTIFIC ADVANCEMENT: PROVIDES MEDICAL PUBLICATIONS, SEMINARS AND SYMPOSIUMS FOR ALL 45,548 MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVOCACY DIVISION OVERSEES AND REPORTS ON LEGISLATION AFFECTING THE MEDICAL PROFESSION AND THE PUBLIC HEALTH. SERVES ALL 45,548 MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SOCIOECONOMIC DIVISION OVERSEES AND REPORTS ON GOVERNMENT AND REGULATORY ACTIVITY AFFECTING THE MEDICAL PROFESSION. SERVES ALL 45,548 MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123701490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| C BRUCE MALONE MD | |||||||
| PRESIDENT(2011-2012) | 1.00 | X | X | 66667 | 0 | 0 | |
| SUSAN R BAILEY MD | |||||||
| PRESIDENT(2010-2011) | 1.00 | X | X | 33333 | 0 | 0 | |
| MICHAEL E SPEER MD | |||||||
| PRESIDENT-ELECT(2010-2011) | 1.00 | X | X | 0 | 0 | 0 | |
| ART L KLAWITTER MD | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN L BROTHERTON MD | |||||||
| SPEAKER OF THE HOUSE | 1.00 | X | X | 0 | 0 | 0 | |
| CLIFFORD K MOY MD | |||||||
| VICE SPEAKER OF THE HOUSE | 1.00 | X | 0 | 0 | 0 | ||
| A TOMAS GARCIA III MD | |||||||
| CHAIR(2011-2012)/VICE CHAIR (2010-2011) | 1.00 | X | 3000 | 0 | 0 | ||
| CAROLYN A EVANS MD | |||||||
| CHAIR(2010-2011) | 1.00 | X | 2000 | 0 | 0 | ||
| CARLOS J CARDENAS MD | |||||||
| VICE CHAIR (2011-2012) | 1.00 | X | 0 | 0 | 0 | ||
| DAN K MCCOY MD | |||||||
| SECRETARY(2011-2012) | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H FLEMING III MD | |||||||
| IMMED PAST PRES(2010-2011) | 1.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS W CURRAN MD | |||||||
| SECRETARY(2010-2011)/TRUSTEE 2011 | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS E FOXHALL MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID N HENKES MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AUSTIN I KING MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DON R READ MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID D TEUSCHER MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JASON H SAPP DO | |||||||
| RESIDENT/FELLOW(2011-2012) | 1.00 | X | 0 | 0 | 0 | ||
| TRAVIS G BIAS DO | |||||||
| RESIDENT/FELLOW(2010-2011) | 1.00 | X | 0 | 0 | 0 | ||
| NEIL R PARIKH | |||||||
| MED STUDENT MBR(2011-2012) | 1.00 | X | 0 | 0 | 0 | ||
| GAVIN W RODDY | |||||||
| MED STUDENT MBR(2010-2011) | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS J GOODMAN PHD | |||||||
| EVP/CEO | 40.00 | X | 568157 | 0 | 123349 | ||
| JOHN E DORMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 252607 | 0 | 52889 | ||
| DONALD P WILCOX | |||||||
| VICE PRESIDENT/GENERAL COUNSEL | 40.00 | 234684 | 0 | 52589 | X | ||
| DARREN WHITEHURST | |||||||
| VICE PRESIDENT | 40.00 | 246224 | 0 | 29643 | X | ||
| STEVEN T LEVINE | |||||||
| VICE PRESIDENT | 40.00 | 190231 | 0 | 24875 | X | ||
| BRIDGET DOWD MCPHILLIPS | |||||||
| VICE PRESIDENT | 40.00 | 191706 | 0 | 36219 | X | ||
| DAN FINCH | |||||||
| DIRECTOR OF LEGISLATIVE AFFAIRS | 40.00 | 164373 | 0 | 22945 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1952982 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 342509 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUADGRAPHICS PRINTING CORPORATION | |||||
| PO BOX 644840 | PITTSBURGH | PA | 152644840 | MAGAZINE PUBLISHING | 277712 |
| PROFESSIONAL JANITORIAL SERVICE | |||||
| 1304 WEST OLTORF STREET | AUSTIN | TX | 78704 | JANITORIAL SERVICES | 164631 |
| EPPSTEIN GROUP | |||||
| 4055 INTERNATIONAL PLAZA 600 | FORT WORTH | TX | 76109 | POLITICAL CONSULTING | 150000 |
| ARAMARK CORPORATION | |||||
| 1001 AVENIDA DE LAS AMERICAS | HOUSTON | TX | 77010 | CATERING SERVICES | 118266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 14444993 | MembershipDues |
| Related Organizations | 354121 | RelatedOrganizations |
| All Other Contributions | 665419 | AllOtherContributions |
| Total Contributions | 15464533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SERVICES BILLED | 561000 | 1433850 | 973006 | $460,844 |
| EDUCATIONAL PROGRAMS | 900099 | 553576 | 553576 | |
| ANNUAL SESSION | 900099 | 380175 | $380,175 | |
| PUBLICATIONS | 900099 | 210003 | 210003 | |
| LIBRARY | 900099 | 85007 | 85007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2662611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419306 | TotalRevenueColumn |
| Exclusion | $419,306 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2210231 | TotalRevenueColumn |
| Exclusion | $2,210,231 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1117069 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 710878 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406191 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406191 | TotalRevenueColumn |
| Exclusion | $406,191 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4376189 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4455675 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -79486 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79486 | TotalRevenueColumn |
| Exclusion | -$79,486 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PRAC MGT CONSULTING | 541900 | 718158 | 718158 | |
| ADVERTISING INCOME | 541800 | 429551 | 100979 | $328,572 |
| COMPUTER HOSTING SVCS | 518210 | 95000 | $95,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116477 | TotalRevenueColumn |
| Exclusion | $116,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1359186 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22442572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1821592 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 819137 | UnrelatedBusinessRevenue |
| Exclusion | $4,337,310 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423338 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40185 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295491 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8775525 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970760 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896822 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799858 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74000 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23473 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71111 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495137 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35624 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300642 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427257 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125979 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841768 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292841 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019970 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80369 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OTHER EXPENSE | 325199 |
| DUES AND SUBSCRIPTIONS | 203635 |
| EMPLOYEE CONTINUING EDU | 76290 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22011274 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5314343 | BOY |
| EOY | 6575850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5841181 | BOY |
| EOY | 5679457 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352966 | BOY |
| EOY | 1516332 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33445 | BOY |
| EOY | 11850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265582 | BOY |
| EOY | 2120463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25161646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14323884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11598157 | BOY |
| EOY | 10837762 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13512187 | BOY |
| EOY | 14011440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32875 | BOY |
| EOY | 32875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39950736 | BOY |
| EOY | 40786029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225389 | BOY |
| EOY | 2238074 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9461123 | BOY |
| EOY | 9968524 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078924 | BOY |
| EOY | 2955294 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14765436 | BOY |
| EOY | 15161892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25185300 | BOY |
| EOY | 25618173 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25185300 | BOY |
| EOY | 25624137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39950736 | BOY |
| EOY | 40786029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 431298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7539 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 14444993 | DuesAssessments |
| Non Ded Lobby Political Current | 2230998 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 2230998 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2600099 | AggrAmtReportedInDuesNotices |
| Taxable | -$369,101 | TaxableAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25161646 | OtherCostOrOtherBasis |
| Depreciation | 14323884 | Depreciation |
| Book Value | 10837762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10837762 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INVESTMENTS HELD FOR AND DUE TO RELATED ORGANIZATIONS | $372,864 |
| DUES PAYABLE | $191,602 |
| DEFERRED COMPENSATION | $1,772,971 |
| OTHER | $617,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2955294 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY MATERIAL TAX POSITIONS MANAGEMENT CONSIDERS UNCERTAIN AT DECEMBER 31, 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TEXAS MEDICAL ASSN SPECIAL FUNDS FOUNDATION | |||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 742749879 | 501(C)(3) | 140456 | PUBLIC HEALTH PROGRAM SUPPORT |
| TEXAS MEDICAL ASSN LIBRARY | |||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 237042275 | 501(C)(3) | 125881 | OPERATING EXPENSE SUPPORT |
| TEXAS MEDICAL ASSN FOUNDATION | |||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 746073346 | 501(C)(3) | 103400 | OPERATING EXPENSE SUPPORT |
| TRUST OF WESLACO | |||||||
| 101 EAST PARK BLVD SUITE 600 | PLANO | TX | 75074 | 10000 | LAWSUIT SUPPORT GRANT | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 5600 | PUBLIC HEALTH PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NEWS MEDIA AWARD FOR EXCELLENCE IN COMMUNICATING HEALTH INFORMATION TO THE PUBLIC | 43 | 13035 |
| NEWS MEDIA AWARD JUDGE STIPEND | 12 | 1200 |
| SCIENCE TEACHING AWARD | 3 | 15000 |
| LAWSUIT SUPPORT GRANT | 1 | 10000 |
| EVENT SPONSORSHIP | 1 | 700 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS J GOODMAN PHD | |||||||||||||
| 416177 | 0 | 45478 | 0 | 106502 | 0 | 96406 | 0 | 26943 | 0 | 691506 | 0 | 0 | 0 |
| JOHN E DORMAN | |||||||||||||
| 224677 | 0 | 15361 | 0 | 12569 | 0 | 44935 | 0 | 7954 | 0 | 305496 | 0 | 0 | 0 |
| DONALD P WILCOX | |||||||||||||
| 223174 | 0 | 2110 | 0 | 9400 | 0 | 44635 | 0 | 7954 | 0 | 287273 | 0 | 0 | 0 |
| DARREN WHITEHURST | |||||||||||||
| 218802 | 0 | 17678 | 0 | 9744 | 0 | 21880 | 0 | 7763 | 0 | 275867 | 0 | 0 | 0 |
| STEVEN T LEVINE | |||||||||||||
| 172416 | 0 | 10815 | 0 | 7000 | 0 | 17242 | 0 | 7633 | 0 | 215106 | 0 | 0 | 0 |
| BRIDGET DOWD MCPHILLIPS | |||||||||||||
| 178496 | 0 | 7210 | 0 | 6000 | 0 | 28559 | 0 | 7660 | 0 | 227925 | 0 | 0 | 0 |
| DAN FINCH | |||||||||||||
| 154000 | 0 | 9373 | 0 | 1000 | 0 | 15400 | 0 | 7545 | 0 | 187318 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TEXAS MEDICAL ASSOCIATION IS A PROFESSIONAL ASSOCIATION REPRESENTING TEXAS PHYSICIANS AND MEDICAL STUDENTS. AT 12/31/11, THE ASSOCIATION HAD 45,548 MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE MANAGER OF THE ASSOCIATION ACCOUNTING DEPARTMENT. PRIOR TO FILING, THE RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, AND GENERAL COUNSEL. THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES UPON COMPLETION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE OF AFFILIATIONS QUESTIONNAIRE IS SUBMITTED BY ALL OFFICERS AND TRUSTEES ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF ALL BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION CONSULTANT DEVELOPS COMPENSATION STRATEGY BY EVALUATING MARKET TRENDS AND ORGANIZATIONAL GOALS/PHILOSOPHY WHILE ENSURING ONGOING COMPETITIVENESS AND COMPLIANCE. THIS RECOMMENDATION IS PRESENTED TO THE ASSOCIATION'S COMPENSATION COMMITTEE FOR REVIEW. FINAL PLAN IS THEN SUBMITTED TO BOARD OF TRUSTEES FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO TEXAS MEDICAL ASSOCIATION MEMBERS UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 7,539. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD OF TRUSTEES APPROVES SELECTION OF INDEPENDENT AUDITOR. THE ANNUAL AUDIT REPORT IS FORMALLY PRESENTED TO THE BOARD BY THE AUDIT FIRM PARTNER RESPONSIBLE FOR THE ENGAGEMENT. AT THIS TIME, THE BOARD ALSO MEETS WITH THE AUDITOR IN EXECUTIVE SESSION TO DISCUSS ANY QUESTIONS AND CONCERNS IN ABSENCE OF ASSOCIATION STAFF. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DR S E THOMPSON SCHOLARSHIP FUND | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 746047346 | MEDICAL STUDENT LOAN FUND | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
| MAY OWEN IRREVOCABLE TRUST | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 237377962 | MEDICAL STUDENT LOAN FUND | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
| ANNIE LEE THOMPSON LIBRARY TRUST FUND | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 746087355 | MEDICAL LIBRARY SUPPORT | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
| TEXAS MEDICAL ASSN LIBRARY | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 237042275 | MEDICAL LIBRARY SUPPORT | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
| PHYSICIANS BENEVOLENT FUND | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 746050660 | PROVIDE SUPPORT TO INDIGENT PHYSICIANS | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 742422295 | ASSIST PHYSICIANS UNABLE TO AFFORD ALCOHOL/DRUG ABUSE REHABILITATION | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FOUNDATION | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 742749879 | MEDICAL STUDENT LOAN FUNDS | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
| TEXAS MEDICAL ASSN POLITICAL ACTION COMMITTEE | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 741482481 | POLITICAL ACTION COMMITTEE | TX | 527 | N/A | 0 | |
| TEXAS MEDICAL ASSN FOUNDATION | ||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 746073346 | PROVIDE SUPPORT TO PUBLIC HEALTH, EDUCATION AND MEDICAL PROGRAMS | TX | 501(C)(3) | 509(A)(3) TYPE 1 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMA MEMBER SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742414015 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 6600 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| B | 140456 |
| TEXAS MEDICAL ASSN LIBRARY | |
| B | 125881 |
| TEXAS MEDICAL ASSN FOUNDATION | |
| B | 103400 |
| TEXAS MEDICAL ASSN LIBRARY | |
| C | 83708 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| C | 109344 |
| ANNIE LEE THOMPSON LIBRARY TRUST | |
| C | 64140 |
| TEXAS MEDICAL ASSN FOUNDATION | |
| C | 177762 |
| DR S E THOMPSON SCHOLARSHIP FUND | |
| I | 32785 |
| MAY OWEN IRREVOCABLE TRUST | |
| I | 21857 |
| TEXAS MEDICAL ASSN FOUNDATION | |
| I | 33602 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| I | 32332 |
| DR S E THOMPSON SCHOLARSHIP FUND | |
| N | 96669 |
| MAY OWEN IRREVOCABLE TRUST | |
| N | 64445 |
| DR S E THOMPSON SCHOLARSHIP FUND | |
| O | 57922 |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | |
| O | 31109 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| O | 11205 |
| MAY OWEN IRREVOCABLE TRUST | |
| P | 74170 |
| TEXAS MEDICAL ASSN FOUNDATION | |
| P | 81111 |
| ANNIE LEE THOMPSON LIBRARY TRUST | |
| P | 72643 |
| TEXAS MEDICAL ASSN LIBRARY | |
| P | 118747 |
| PHYSICIANS BENEVOLENT FUND | |
| P | 80284 |
| TEXAS MEDICAL ASSN LIBRARY | |
| K | 0 |
| PHYSICIANS BENEVOLENT FUND | |
| K | 0 |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | |
| K | 0 |
| ANNIE LEE THOMPSON LIBRARY TRUST | |
| M | 0 |
| TEXAS MEDICAL ASSN LIBRARY | |
| M | 0 |
| PHYSICIANS BENEVOLENT FUND | |
| M | 0 |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | |
| M | 0 |
| TEXAS MEDICAL ASSN FOUNDATION | |
| M | 0 |