Texas State Troopers Association in Austin, Texas (TX)

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Texas State Troopers Association
Employer Identification Number (EIN)742330484
Name of OrganizationTexas State Troopers Association
Address5555 N Lamar Blvd Ste Dlll, Austin, TX 78751-1073
ActivitiesImprovement of conditions of workers, Association of employees
SubsectionAgricultural Organization
Ruling Date03/1985
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,160,298
Amount of Income$3,260,916
Form 990 Revenue Amount$3,260,916
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2012: $3,260,916
Texas State Troopers Association: 

 $3,260,916
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2012: $1,160,298
Texas State Troopers Association: 

 $1,160,298
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2006: $3,782,795
This organization: 

 $3,782,795
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2006: 8
This organization: 

 8
Other organizations performing similar types of work: 

 13

Grants share in income in 2006: 98.9%
Texas State Troopers Association: 

 98.9%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$5,340,811$5,435,510$4,971,126$4,150,812$3,719,691$3,616,265$3,794,003
Contributions, gifts, grants, and similar amounts received$5,319,900$5,486,904$4,968,790$4,147,153$3,709,220$3,591,832$3,752,059
Contributions to donor advised funds$0
Direct public support$5,319,900$5,486,904$4,968,790$4,121,355$3,709,220$3,591,832$3,752,059
Indirect public support$0$0$0$25,798$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$0$28,095$27,505$29,230$36,325$35,900$33,260
Interest on savings and temporary cash investments$0$15,800$20,938$1,785$3,353$6,176$5,602
Dividends and interest from securities$0$0$0$0$0$5,991$12,359
Net rental income or (loss)$-43,523$-104,329$-46,107$-12,710$-36,037$-33,752$-31,913
Gross rents$34,620$34,620$34,620$34,620$34,620$34,620$34,620
Less: rental expenses$78,143$138,949$80,727$47,330$70,657$68,372$66,533
Other investment income$0$9,040$0$-14,646$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$378
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$378
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$64,434$0$0$0$6,830$10,118$22,258
Total expenses$5,160,262$5,583,082$5,080,684$4,278,945$3,766,193$3,694,680$3,782,795
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,990,189$1,809,044$1,841,173$1,708,862$1,652,296$1,573,881$1,583,554
Excess or (deficit) for the year$180,549$-147,572$-109,558$-128,133$-46,502$-78,415$11,208
Net assets or fund balances at beginning of year$1,847,606$1,990,189$1,972,620$1,841,173$1,708,862$1,652,296$1,573,881
Other changes in net assets or fund balances$-37,966$-33,573$-21,889$-4,178$-10,064$0$-1,535
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,782,795$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$950
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$152,664$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$136,237$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$20,653$0$0$0
Professional fundraising fees$2,394,798$0$0$0
Accounting fees$12,046$0$0$0
Legal fees$64,397$0$0$0
Supplies$0$0$0$0
Telephone$579,767$0$0$0
Postage and shipping$9,606$0$0$0
Occupancy$20,059$0$0$0
Equipment rental and maintenance$6,319$0$0$0
Printing and publications$34,636$0$0$0
Travel$3,981$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$346,682$0$0$0
Balance Sheets
2000200120022003200420052006
Total assets$2,386,542$2,350,635$2,274,572$2,089,558$2,019,701$1,985,055$1,683,827
Cash - non-interest-bearing$71,836$153,798$79,612$11,254$15,222$13,834$31,438
Savings and temporary cash investments$581,965$442,477$446,043$401,782$375,208$381,083$387,042
Accounts receivable less allowance for doubtful accounts$1,403$1,403$1,403$1,403$1,403$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$294,330$328,950$351,939$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$363,558$359,179$359,430$69,744
Inventories for sale or use$3,897$4,887$4,887$1,425$1,530$1,653$1,390
Prepaid expenses and deferred charges$33,949$33,821$44,310$9,391$9,391$11,760$14,011
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,399,162$0$0$0$1,257,768$1,217,295$1,180,202
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$1,385,299$1,346,378$1,300,745$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$396,353$541,591$433,399$380,696$367,405$411,174$100,273
Accounts payable and accrued expenses$116,108$233,042$98,565$45,494$25,554$63,693$72,098
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$21,960$26,355$22,545$22,545$28,175$28,175
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$280,245$286,589$308,479$312,657$319,306$319,306$0
Total liabilities and net assets/fund balances$2,386,542$2,350,635$2,274,572$2,089,558$2,019,701$1,985,055$1,683,827
Total net assets or fund balances$1,990,189$1,809,044$1,841,173$1,708,862$1,652,296$1,573,881$1,583,554
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$19,686$11,129$11,129
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments999999$33,26000$0$0
Interest on savings and temporary cash investments999999$5,60200$0$0
Dividends and interest from securities999999$12,35900$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property999999$-31,91300$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory999999$37800$0$0
Other revenue000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$11,129$11,129
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002200320042005
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$3,628,630
Contributions, Gifts, Grants and Other Similar Amounts$3,604,693
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,777
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$20,160
Gross rents (Real / Personal)$20,160 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$20,160 / $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 2011)
Total functional expenses$3,676,912
Compensation of current officers, directors, trustees, and key employees$137,950
Other salaries and wages$158,444
Payroll taxes$23,053
Professional fundraising services$2,810,019
Other$547,446
Balance Sheet (for 2011)
Total assets$1,284,684
Total liabilities$93,782
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$93,782
Total net assets or fund balances$1,190,902
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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3Association Of Professional Flight Attendants, 251004 W Euless Blvd, Euless, TX 76040-5009TX1977-12$7,922,869
4International Brotherhood Of Electrical Workers, 0716 Local1475 North Loop W, Houston, TX 77008-1651TX1940-08$5,372,214
5Independent Association Of Continental Pilots, Iacp15710 Jfk Blvd Ste 250, Houston, TX 77032TX1992-05$4,691,493
6United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 68PO BOX 8746, Houston, TX 77249-8746TX1941-01$4,001,917
7Texas State Troopers Association5555 N Lamar Blvd Ste Dlll, Austin, TX 78751-1073TX1985-03$3,260,916
8International Brotherhood Of Electrical Workers, Electrical WorkersPO BOX 29, Beaumont, TX 77704-0029TX1940-08$3,129,882
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10International Brotherhood Of Teamsters, 657 Teamster Local8214 Roughrider Dr, Windcrest, TX 78239-2429TX1944-02$2,270,946
11International Brotherhood Of Electrical Workers, 0060 Local814 Arion Pkwy Ste 220, San Antonio, TX 78216-2837TX1950-02$2,221,636
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14Office And Professional Employees International Union, 277 Local641 N Cherry Ln, Fort Worth, TX 76108-1815TX1946-04$1,712,687
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16International Union United Auto Aerospace & Agricultural Workers, 848 Uaw2218 E Main St, Grand Prairie, TX 75050-6141TX1941-06$1,661,410
17International Longshoremens Association, 28 Local213 Shaw Ave, Pasadena, TX 77506-1421TX1941-02$1,631,203
18Sheet Metal Workers International Association, 67 Smw11 Burwood Ln, San Antonio, TX 78216-7038TX1940-10$1,495,861
19American Federation Of State County & Municipal Employees, 0007 Tx Loc Afscme Tx Corr Emp Cn 71314 10th St Ste 230, Huntsville, TX 77320-3801TX1957-08$1,069,541
20International Union Of Elevator Constructors, 31 Iuec Local2626 Sutherland St, Houston, TX 77023-5307TX1964-01$1,041,567
21Trans Comm Mo PacSan Antonio, TX 78224TX$1,016,881
22Communication Workers Of America, 6132 Cwa3907 Medical Pkwy Ste 200, Austin, TX 78756-4015TX1953-01$752,067
23International Brotherhood Of Teamsters, 968 Local Union10959 Ella Blvd Ste 968, Houston, TX 77067-4246TX1940-01$717,056
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29International Association Of Fire Fighters, 0936l Corpus Christi6014 Ayers St, Crp Christi, TX 78415-5631TX1965-09$234,542
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Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478

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