Texas Public Employees Association
- Assets
- $7.7m
- Revenue
- $708.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 12/2005
- Data as of
- 08/2024
- EIN
- 74-1032369
Organization Overview
Texas Public Employees Association is located in Austin, TX. The organization was established in 2005. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2024, Texas Public Employees Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Public Employees Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2024, Texas Public Employees Association generated $708.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 5 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND PROMOTE THE CIVIL, ECONOMIC, FINANCIAL AND SOCIAL RIGHTS AND INTERESTS OF STATE EMPLOYEES AND THEIR FAMILIES IN THE STATE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION OF REGIONAL AND CHAPTER EVENTS. EDUCATING STATE EMPLOYEES ON LEGISLATION AFFECTING THEM.
DESIGN PROGRAMS TO IMPROVE THE QUALITY OF PUBLIC SERVICE AND THE WELFARE OF STATE EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Bishop Executive Director | Officer | 40 | $248,656 |
Jimmy Teal President | OfficerTrustee | 5 | $0 |
Carroll Fuchs Vice-President | OfficerTrustee | 5 | $0 |
Julie Beaubien Secretary | OfficerTrustee | 5 | $0 |
Kerrie Summerfield Treasurer | OfficerTrustee | 5 | $0 |
Lisa Thomas Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $619,320 |
| Investment income | $89,387 |
| 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 | $708,707 |
| 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. | $271,075 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,372 |
| Pension plan accruals and contributions | $8,968 |
| Other employee benefits | $30,557 |
| Payroll taxes | $33,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,922 |
| Fees for services: Accounting | $10,060 |
| Fees for services: Lobbying | $14,299 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,405 |
| Fees for services: Other | $7,849 |
| Advertising and promotion | $98,349 |
| Office expenses | $48,345 |
| Information technology | $77,253 |
| Royalties | $0 |
| Occupancy | $86,601 |
| Travel | $8,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,694 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,884 |
| Insurance | $11,474 |
| All other expenses | $0 |
| Total functional expenses | $1,072,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,765 |
| Savings and temporary cash investments | $0 |
| 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 | $13,947 |
| Net Land, buildings, and equipment | $2,889,085 |
| Investments—publicly traded securities | $4,755,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,124 |
| Total assets | $7,739,646 |
| Accounts payable and accrued expenses | $50,922 |
| Grants payable | $0 |
| Deferred revenue | $26,421 |
| 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 | $5,124 |
| Total liabilities | $82,467 |
| Net assets without donor restrictions | $7,657,179 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,739,646 |