Texas Association For Health Physical Education Recreation &
- Assets
- $119.1k
- Revenue
- $649.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Round Rock, TX
- Founding
- 12/1991
- Data as of
- 05/2021
- EIN
- 74-2615186
Organization Overview
Texas Association For Health Physical Education Recreation & is located in Round Rock, TX. The organization was established in 1991. As of 05/2022, Texas Association For Health Physical Education Recreation & employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Association For Health Physical Education Recreation & is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2021, Texas Association For Health Physical Education Recreation & generated $649.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $697.0k during the year ending 05/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE AND CONTINUALLY IMPROVE PROGRAMS PROVIDED TO THE GENERAL PUBLIC BY PROFESSIONALS IN THE DISCIPLINES OF HEALTH, PHYSICAL EDUCATION, RECREATION AND DANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTIPLE EDUCATIONAL MEETINGS INCLUDING THE ANNUAL CONVENTION, ADMINISTRATORS CONFERENCE, LEADERSHIP CONFERENCE, STUDENT CONFERENCE AND SUMMER CONFERENCE HELD DURING THE YEAR TO PROVIDE EDUCATION AND INFORMATION TO MEMBERS.
PUBLICATIONS TO EDUCATE AND INFORM MEMBERS INCLUDE THE FALL, SPRING AND SUMMER JOURNAL ISSUES, AND ELECTRONIC NEWSLETTERS TO MEMBERS WITH THE MOST RECENT HEALTH, PHYSICAL EDUCATION, RECREATION AND DANCE NEWS AND ANNOUNCEMENTS OF EVENTS AND OTHER ITEMS OF INTEREST.
TAHPERD HAS PARTNERED WITH THE AMERICAN HEART ASSOCIATION FOR MORE THAN 25 YEARS TO PROVIDE PROGRAMS INCLUDING JUMP ROPE FOR HEART AND HOOPS FOR HEART, NATIONAL EDUCATION PROGRAMS FOR ELEMENTARY STUDENTS THAT TEACH PHYSICAL FITNESS AND PROMOTE COMMUNITY SERVICE.
MEMBERSHIP SERVICES PROVIDED TO OVER 4,000 MEMBERS INCLUDING VOLUNTEER AND LEADERSHIP OPPORTUNITIES, NETWORKING, CAREER AND RESOURCE SERVICES, E-DIRECTORY, AND MANY OTHER SERVICES. ALSO SUPPORT OF TAHPERD FOUNDATION AND TRUST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Haggerty Executive Director | Officer | 50 | $55,357 |
Rachel Naylor Executive Director | Officer | 50 | $20,833 |
Hilary Rinella Past Vp-Dance Div | OfficerTrustee | 1 | $0 |
Russ Chavez Vp-Recreation Division | OfficerTrustee | 1 | $0 |
Jason Sellers Vp-Elect-Recreation Div | OfficerTrustee | 1 | $0 |
Ernest Celaya Past Vp-Recreation Div | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $375,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,036 |
| Total Program Service Revenue | $179,608 |
| Investment income | $0 |
| 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 | $649,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $61,407 |
| 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. | $105,960 |
| Compensation of current officers, directors, key employees. | $31,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,377 |
| Pension plan accruals and contributions | $17,943 |
| Other employee benefits | $47,657 |
| Payroll taxes | $20,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,245 |
| Fees for services: Accounting | $21,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $553 |
| Advertising and promotion | $10,465 |
| Office expenses | $27,358 |
| Information technology | $68,140 |
| Royalties | $0 |
| Occupancy | $16,074 |
| Travel | $193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,631 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,623 |
| Insurance | $5,967 |
| All other expenses | $0 |
| Total functional expenses | $696,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,070 |
| 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 | $30,234 |
| Net Land, buildings, and equipment | $10,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $119,110 |
| Accounts payable and accrued expenses | $109,384 |
| Grants payable | $0 |
| Deferred revenue | $50,865 |
| 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 | $0 |
| Total liabilities | $160,249 |
| Net assets without donor restrictions | -$41,139 |
| 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 | $119,110 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Association For Health Physical Education Recreation & has recieved totaling $159.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conference U S A Dallas, TX | $22,244,952 | $50,435,525 |
Sun Belt Conference New Orleans, LA | $15,228,869 | $28,257,683 |
Western Athletic Conference Arlington, TX | $8,277,320 | $9,099,904 |
Texas Association For Health Physical Education Recreation & Round Rock, TX | $119,110 | $649,644 |
Carroll Athletic Booster Club Southlake, TX | $132,287 | $529,083 |
Lamar Athletic Booster Club Houston, TX | $210,281 | $471,246 |
New Mexico High School Rodeo Association Portales, NM | $207,467 | $500,131 |
Clements High School Athletic Booster Club Inc Sugar Land, TX | $132,813 | $94,204 |
The Woodlands High School Golf Booster Club The Woodlands, TX | $47,603 | $0 |
Houston Cougars Foundation Inc Houston, TX | $3,595,819 | $253,061 |
Petrochemical Athletic Association Inc Lake Charles, LA | $24,267 | $0 |
Marcus High School Basketball Booster Club Flower Mound, TX | $53,625 | $0 |