Texas Association For Health Physical Education Recreation & in Austin, Texas (TX)

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Texas Association For Health Physical Education Recreation &
Employer Identification Number (EIN)742615186
Name of OrganizationTexas Association For Health Physical Education Recreation &
In Care of NameQuentin Christian
Address7910 Cameron Rd, Austin, TX 78754-3826
ActivitiesSchool or college athletic association
SubsectionCharitable Organization
Ruling Date12/1991
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$313,246
Amount of Income$959,071
Form 990 Revenue Amount$959,071
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics:


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Amount of income in 2012: $959,071 (it was $1,019,722 in 2011)
This organization: 

 $959,071
Other organizations performing similar types of work: 

 $148,804

Assets in 2012: $313,246 (it was $408,306 in 2011)
This organization: 

 $313,246
Other organizations performing similar types of work: 

 $76,349

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$959,071
Contributions, Gifts, Grants and Other Similar Amounts$275,809
Program Service Revenue$683,262
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$987,133
Compensation of current officers, directors, trustees, and key employees$128,887
Other salaries and wages$253,343
Payroll taxes$27,760
Professional fundraising services$0
Other$577,143
Balance Sheet (for 2012)
Total assets$313,246
Total liabilities$114,636
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$11,840
Other$102,796
Total net assets or fund balances$198,610
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$4,925,044
Gifts, grants, contributions, and membership fees received$1,175,521
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$3,749,512
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$11
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$88,251$2,107$6,718
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$8,825$2,107$6,718
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$6,718
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$6,718
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rebel Athletic Foundation IncPO BOX 1009, Albany, OR 97321-0384OR1993-11$27,322
2Conference U S A5201 N O Connor Blvd Ste 300, Irving, TX 75039-3765TX1996-04$59,640,375
3Massachusetts Interscholastic Athletic Association Inc33 Forge Pkwy, Franklin, MA 02038-3135MA1979-08$5,636,107
4Kentucky High School Athletic Association2280 Executive Dr, Lexington, KY 40505-4808KY1972-04$4,496,555
5Fort Hays State Athletic Association600 Park Street Business Office, Hays, KS 67601-4009KS1941-11$2,602,150
6Hilltopper Athletic Foundation Inc1605 Avenue Of Champions, Bowling Green, KY 42101-6412KY1967-06$2,116,661
7North Coast Section Of The California Interscholastic Federat5 Crow Canyon Ct Ste 209, San Ramon, CA 94583-1621CA1984-10$2,109,700
8Central Coast Section California Interscholastic Federation6830 Via Del Oro Ste 103, San Jose, CA 95119-1353CA1984-05$1,182,441
9Texas Association For Health Physical Education Recreation &7910 Cameron Rd, Austin, TX 78754-3826TX1991-12$959,071
10Northern Sun Intercollegiate Conference2999 County Road 42 West, Burnsville, MN 55306-6994MN1995-02$787,915
11Missouri Valley Football Conference1818 Chouteau Ave, St Louis, MO 63103-3002MO1984-03$718,472
12North Carolina Independent School Athletic Association Inc, NcisaaPO BOX 1625, Fairview, NC 28730-1625NC1988-11$564,899
13Revitalizing Waterbury IncPO BOX 473, Waterbury, VT 05676-0473VT1996-03$359,325
14Catholic Athletic Association525 Thomas Ave, St Paul, MN 55103-1691MN1953-10$350,245
15Lamar Athletic Booster Club3325 Westheimer Rd, Houston, TX 77098-1003TX1992-03$340,695
16Greenwood High Athletic Boosters Club Incorporated5065 Scottsville Rd, Bowling Green, KY 42104-7897KY1992-03$335,999
17Mississippi Valley High School Club Ice Hockey Association5001 Tall Timbers Ln, Edwardsville, IL 62025-5935IL1997-10$315,888
18Michigan Intercollegiate Athletic Association Inc110 S Madison St, Adrian, MI 49221-2518MI1986-10$252,777
19New Mexico High School Rodeo AssociationC/O 6248 Nm 206, Portales, NM 88130NM1998-02$247,988
20Lake Forest High School Booster Club1285 N Mckinley Rd, Lake Forest, IL 60045-1371IL1995-05$239,259
21Cleghorn Athletic Assn Or St Josephs Club109 Oak Hill Rd, Fitchburg, MA 01420-3975MA1943-09$210,310
22Ignatius-Chicago Rowing Association Inc910 W Van Buren 124, Chicago, IL 60607-3523IL1998-09$205,113
23Michigan Competing Band Association Incorporated10237 Seymour Rd, Montrose, MI 48457-9014MI1997-08$199,231
24Pride Athletic Club Inc8409 Leesville Rd, Raleigh, NC 27613-1004NC1993-12$198,710
25Mclean Crew Club IncPO BOX 7104, Mclean, VA 22106-7104VA1998-06$194,625
26Pioneer Valey Interscholastic Athletic Conference Inc900 Springfield St, Feeding Hills, MA 01030-2120MA1995-09$191,611
27Penn State Lady Lion Volleyball Club IncPO BOX 133, State College, PA 16804-0133PA1995-07$187,166
28Douglas Southall Freeman High School Athletic Booster Club8701 Three Chopt Rd, Richmond, VA 23229-4709VA1992-09$186,777
29Houston Athletic Foundation Inc3100 Cullen Blvd Ste 2004, Houston, TX 77204-6099TX1997-06$69,458
30Marcus High School Basketball Booster Club5707 Morriss Rd, Flower Mound, TX 75028-3730TX1995-09$69,113
Number of organizations performing similar types of work
Alabama1
California18
Colorado2
Connecticut5
Florida4
Georgia2
Hawaii1
Iowa3
Idaho2
Illinois8
Indiana4
Kansas1
Kentucky5
Louisiana2
Massachusetts6
Maryland6
Maine1
Michigan6
Minnesota5
Missouri6
Montana2
North Carolina2
New Jersey7
New Mexico1
Nevada2
New York12
Ohio17
Oklahoma2
Oregon3
Pennsylvania2
Rhode Island1
South Carolina2
Tennessee4
Texas15
Utah1
Virginia9
Vermont1
Washington2
Wisconsin8
Total181

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