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Texas Mining and Reclamation Association

Not tax-deductible

Cedar Park, TX501(c)(6)Mutual / membership EIN 74-1918040Revenue $507K in FY2024

On file with the IRStmra.com1615 Scottsdale Dr Bldg 2 Suite 200, 78641-5556 · Cedar Park, TXTax-exempt since Nov 1976

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The Texas Mining and Reclamation Association (tmra) is an industry trade Association of approximately 100 state and national Mining industry members representing several thousand employees to promote the Mining industry in Texas.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$62K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $30K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$62K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$507K
+21% vs prior year
Spent
$468K
Net assets
$349K
By yearFY2020–FY2024
Revenue
$507K
FY2024▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$636K
FY2021$414K
FY2022$491K
FY2023$418K
FY2024$507K
Expenses
$468K
FY2024▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$698K
FY2021$527K
FY2022$550K
FY2023$372K
FY2024$468K
Net assets
$349K
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$435K
FY2021$322K
FY2022$263K
FY2023$310K
FY2024$349K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1976.

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

Where the money goes

What each dollar paid for.

Fundraising 38% · $179K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation
Krissy Lilljedahl
Administrative Director
$61,500Pt VII · Sec A
Craig Wall
Uranium Committee Chair
$0Pt VII · Sec A
Jan Horbaczewski
Board Member
$0Pt VII · Sec A
Jerry McCalip
Industrial Minerals Chair
$0Pt VII · Sec A
Mike Altavilla
Board Member
$0Pt VII · Sec A
Peter Luthiger
Immediate Past Chair
$0Pt VII · Sec A
Dave Burris
Board Member
$0Pt VII · Sec A
Andy Hawbaker
Board Member
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Ches Blevins——$61,500$127,500$128,500
Krissy Lilljedahl$61,500$61,500———

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 Mining and Reclamation 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

Promotes the Texas mining industry and its members.

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Provided by the organization

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2 programs · in their own filed words · FY2024
01

Coordinate and run five separate teacher workshops where middle and high school science teachers gather for five days to learn about mining in texas. They then receive their required continuing education credits through the texas education agency.

Pt IX · col B
02

Monitor and respond to issues and regulations from state and federal regulatory agencies.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$507K
Ln 12
Fees for servicesLn 2g$364K
Gifts and grantsLn 1h$179K
Investment incomeLn 3$110
Money outPt IX
$468K
Ln 25
Fundraisingcol D$179K
Owns and owesPt X
$349K
net assets · Ln 32
Cash and savingsLn 1–2$350K
Total assetsLn 16$351K
LiabilitiesLn 26$2K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$179K
Noncash giftsLn 1g$62K
Fundraising eventsLn 1c$179K
Fees for servicesLn 2g$364K
Investment incomeLn 3$110
Total revenueLn 12$507K
Assets in detailPt X, end of year
CashLn 1$219K
SavingsLn 2$131K
Cash and savings togetherLn 1–2$350K
Other assetsLn 15$1K
Total assetsLn 16$351K
LiabilitiesLn 26$2K
Net assetsLn 32$349K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$317K$350K
Total assetsLn 16$318K$351K
LiabilitiesLn 26$8K$2K
Net assetsLn 32$310K$349K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$62K
Other salaries and wagesLn 7$28K
Payroll taxesLn 10$7K
Accounting feesLn 11c$8K
Other fees for servicesLn 11g$23K
Advertising and promotionLn 12$20K
Office expensesLn 13$5K
Information technologyLn 14$945
OccupancyLn 16$4K
TravelLn 17$2K
Conferences, conventions and meetingsLn 19$94K
InterestLn 20$445
InsuranceLn 23$2K
Other expenses (24a–d)Ln 24$212K
All other expensesLn 24e$409
Total functional expensesLn 25$468K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $507K$468K$39K$349K 990 PDF
FY2023 $418K$372K$47K$310K 990 PDF
FY2022 $491K$550K−$59K$263K 990 PDF
FY2021 $414K$527K−$113K$322K 990 PDF
FY2020 $636K$698K−$62K$435K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $506,562 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $185,293$179,176
I-9 Program service revenuePrior year $213,889$364,192
I-10 Investment incomePrior year $224$110
I-11 Other revenuePrior year $18,891−$36,916
I-12 Total revenuePrior year $418,297$506,562
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $66,275$97,014
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $305,311$370,550
I-18 Total expensesPrior year $371,586$467,564
I-19 Revenue less expensesPrior year $46,711$38,998
Part VI · Governance 20 of 20 board members independent, 1 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $506,562 across 7 lines filed
VIII-1c Fundraising events$179,176
VIII-1g Noncash contributions (included above)$62,359
VIII-1h Total contributions, gifts and grants$179,176
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $364,192$364,192
VIII-3 Investment incomeExcluded from tax $110$110
VIII-8 Net income from fundraising eventsExcluded from tax −$36,916−$36,916
VIII-12 Total revenueRelated to mission $364,192 · Unrelated business $0 · Excluded from tax −$36,806$506,562
Part IX · Statement of functional expenses $467,564 across 15 lines filed
IX-5 Pay of current officers, directors and key staff$61,500
IX-7 Other salaries and wages$28,500
IX-10 Payroll taxes$7,014
IX-11c Accounting fees$7,515
IX-11g Other fees for services$22,650
IX-12 Advertising and promotion$20,280
IX-13 Office expenses$4,974
IX-14 Information technology$945
IX-16 Occupancy$3,709
IX-17 Travel$2,490
IX-19 Conferences, conventions and meetings$93,892
IX-20 Interest$445
IX-23 Insurance$1,595
IX-24 Other expenses (24a–d)$211,646
IX-24e All other expenses$409
IX-25 Total functional expenses$467,564
Part X · Balance sheet $351,139 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $186,948$219,452
X-2 Savings and temporary cash investmentsStart of year $130,066$130,591
X-15 Other assetsStart of year $1,096$1,096
X-16 Total assetsStart of year $318,110$351,139
X-17 Accounts payable and accrued expensesStart of year $8,054$2,085
X-26 Total liabilitiesStart of year $8,054$2,085
X-32 Total net assets or fund balancesStart of year $310,056$349,054
X-33 Total liabilities and net assetsStart of year $318,110$351,139
Part XI · Reconciliation of net assets $349,054 net assets at year end
XI-1 Total revenue$506,562
XI-2 Total expenses$467,564
XI-3 Revenue less expenses$38,998
XI-4 Net assets at start of year$310,056
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$349,054

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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