Texas Package Stores Association FY2020 filing

Not tax-deductible

Austin, TX501(c)(6)Since 1947EIN 74-1078520

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The tpsa provides a watchdog in the state capitol to help prevent the passage of legislation and taxes harmful to the Package store industry and to promote the interests of Package Stores in the state of Texas.

95¢ of each $1 spent went to programs.
$215K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $268K a year · 17% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$215K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$282K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
63
of 63 voting members
Looks good: 63 of 63 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$811K
Spent
$961K
To programs
95%
Net assets
$682K
By yearFY2020–FY2025
Revenue
$811K
FY2020
Revenue by fiscal year
FY2020$811K
FY2021$1.5M
FY2022$1.4M
FY2023$1.8M
FY2024$1.9M
FY2025$1.9M
Expenses
$961K
FY2020
Expenses by fiscal year
FY2020$961K
FY2021$1.1M
FY2022$1.3M
FY2023$1.4M
FY2024$1.4M
FY2025$1.6M
Net assets
$682K
FY2020
Net assets by fiscal year
FY2020$682K
FY2021$1.1M
FY2022$1.2M
FY2023$1.6M
FY2024$2.1M
FY2025$2.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1953.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $913K Management & general 5% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

64 people listed on the 990; $215K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$215,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Adv Director
$0Pt VII · Sec A
Adv Director
$0Pt VII · Sec A
Adv Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Lance Lively$284,000$221,483$221,483$211,783$215,000
Christy Declairmont$150,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Texas Package Stores Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for package stores at the state capitol, preventing harmful laws and taxes.

Provided by the organization

This section is blank until Texas Package Stores Association claims this page.

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3 program services account for $913K of program spending, described in the organization's own filed words · FY2020.
01

Advocacy for professionals in the industry to promote the industry within the state of texas.

$544Kprogram expense
02

Organization contracts with lobbyists to promote the interests of package store owners and protect the package store industry in the state capitol.

$357Kprogram expense
03

The tspa convention is held in the summer of each year, usually mid-to-late july, in a major texas city. It includes education seminars designed to help package store owners run their business, wine tastings, other product tastings to train owners and employees on new products. Also convention includes legislative updates.

$12Kprogram expense

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$811K
Ln 12
Gifts and grantsLn 1h$690K
Fees for servicesLn 2g$70K
Other incomeLn 4–11$49K
Money outPt IX
$961K
Ln 25
Programscol B$913K
Managementcol C$48K
Owns and owesPt X
$682K
net assets · Ln 32
Cash and savingsLn 1–2$964K
Total assetsLn 16$964K
LiabilitiesLn 26$282K
PeoplePt VI, VII
64
listed · VII A
PaidVII A1
Voting boardVI 1a63
IndependentVI 1b63
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$690K
Fees for servicesLn 2g$70K
Investment incomeLn 3$3K
Other incomeLn 4–11$49K
Total revenueLn 12$811K
Assets in detailPt X, end of year
CashLn 1$964K
Cash and savings togetherLn 1–2$964K
Total assetsLn 16$964K
LiabilitiesLn 26$282K
Net assetsLn 32$682K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$942K$964K
Total assetsLn 16$942K$964K
LiabilitiesLn 26$110K$282K
Net assetsLn 32$831K$682K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$12K$12K
Other salaries and wagesLn 7$319K$319K
Pension plan contributionsLn 8$9K$9K
Payroll taxesLn 10$17K$17K
Legal feesLn 11b$208K$208K
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$272K$272K
Office expensesLn 13$24K$24K
OccupancyLn 16$21K$21K
TravelLn 17$5K$5K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$61K$61K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$961K$913K$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.6M$314K$2.4M 990 PDF
FY2024 $1.9M$1.4M$493K$2.1M 990 PDF
FY2023 $1.8M$1.4M$417K$1.6M 990 PDF
FY2022 $1.4M$1.3M$144K$1.2M 990 PDF
FY2021 $1.5M$1.1M$390K$1.1M 990 PDF
FY2020 Viewing $811K$961K−$150K$682K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $811,176 across 7 lines filed
VIII-1b Membership dues$404,551
VIII-1f All other contributions, gifts and grants$285,000
VIII-1h Total contributions, gifts and grants$689,551
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,531$69,531
VIII-3 Investment incomeExcluded from tax $2,976$2,976
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $49,118$49,118
VIII-12 Total revenueRelated to mission $118,649 · Excluded from tax $2,976$811,176
Part IX · Statement of functional expenses $960,847 across 13 lines filed
IX-4 Benefits paid to or for membersPrograms $12,378$12,378
IX-7 Other salaries and wagesPrograms $319,000$319,000
IX-8 Pension plan contributionsPrograms $8,595$8,595
IX-10 Payroll taxesPrograms $17,210$17,210
IX-11b Legal feesPrograms $207,670$207,670
IX-11c Accounting feesManagement $2,200$2,200
IX-11d Lobbying feesPrograms $272,052$272,052
IX-13 Office expensesManagement $24,013$24,013
IX-16 OccupancyManagement $21,494$21,494
IX-17 TravelPrograms $5,321$5,321
IX-23 InsurancePrograms $6,906$6,906
IX-24 Other expenses (24a–d)Programs $60,543$60,543
IX-24e All other expensesPrograms $3,465$3,465
IX-25 Total functional expensesPrograms $913,140 · Management $47,707 · Fundraising $0$960,847
Part X · Balance sheet $963,722 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $941,606$963,722
X-16 Total assetsStart of year $941,606$963,722
X-19 Deferred revenueStart of year $108,929$279,025
X-25 Other liabilitiesStart of year $1,206$2,897
X-26 Total liabilitiesStart of year $110,135$281,922
X-32 Total net assets or fund balancesStart of year $831,471$681,800
X-33 Total liabilities and net assetsStart of year $941,606$963,722
Part XI · Reconciliation of net assets $681,800 net assets at year end
XI-1 Total revenue$811,176
XI-2 Total expenses$960,847
XI-3 Revenue less expenses−$149,671
XI-4 Net assets at start of year$831,471
XI-10 Net assets at end of year$681,800

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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