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Texas Public Broadcasting Association FY2020 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 1982Arts & Culture EIN 74-2237853Revenue $223K in FY2020

On file with the IRStexaspbs.org501 Broadway St, 78215-1820 · San Antonio, TXTax-exempt since Mar 1983Publicly supported charity — 170(b)(1)(A)(vi)

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The Texas Public broadcating Association will increase Public awareness, develop mechanism for member cooperative efforts, and promote the funding and general well-being of Public Broadcasting for the benefit of the people of Texas.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists 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
2 of 6
filings with a surplus
Average deficit $28K a year · 5% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 18.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $65K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$43K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$223K
Spent
$368K
To programs
92%
Net assets
$530K
By yearFY2020–FY2025
Revenue
$223K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$223K
FY2021$351K
FY2022$268K
FY2023$333K
FY2024$563K
FY2025$1.5M
Expenses
$368K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$368K
FY2021$326K
FY2022$395K
FY2023$432K
FY2024$619K
FY2025$1.2M
Net assets
$530K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$530K
FY2021$555K
FY2022$428K
FY2023$329K
FY2024$272K
FY2025$235K

From the FY2020 Form 990 (year ending September 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1983.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $338K Management & general 7% · $26K Fundraising 1% · $4K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Josh Adams
Chairman
$0Pt VII · Sec A
Doug Walker
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Bill Young
Director
$0Pt VII · Sec A
Laura Wolf
Director
$0Pt VII · Sec A
Pat Lopez
Director
$0Pt VII · Sec A
Don Dunlap
Immediate Past-Chairman
$0Pt VII · Sec A
Kevin Ball
Secretary
$0Pt VII · Sec A
See Texas Public Broadcasting 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 public broadcasting's funding and well-being for Texans.

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Provided by the organization

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2 programs · $338K · in their own filed words · FY2019
01

The texas public broadcasting association represents the 12 texas public television stations. The association conducts fundraising for the stations along with statewide underwriting. The association also works with state agencies and other statewide organizations to develop new programming education outreach and community engagement.

$192Kprogram expense
02

The texas public broadcasting association represents the 12 public television stations across texas. The association conducts fundraising and provides resources for all members stations to ensure the sustainability of public media throughout texas.

$146Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
United Ways of Texas INCFY2024$65K
Total grants receivedfrom 1 funder$65K
Grants paid · 42 grants · $908K · 2019–2023
North Texas Public Broadcasting INCTX · FY2023$60,243
Houston Public Media FoundationTX · FY2023$51,949
Texas Tech University DBA KttzFY2023$46,828
Alamo Public Telecommunications CouncilTX · FY2023$40,784
South Texas Public Broadcasting System ITX · FY2023$31,797
Capital of Texas Public Telecommunications CouncilTX · FY2023$23,683
Permian Basin Public Telecommunications INCTX · FY2023$21,560
Texas A&m University (kamu-Tv)FY2023$11,379
Panhandle PBS - a Public Telecommunications Operation of Amarillo CollegeFY2023$7,019
North Texas Public Broadcasting INCTX · FY2022$59,436
Capital of Texas Public Telecommunications CouncilTX · FY2022$54,063
Houston Public Media FoundationTX · FY2022$29,261
Permian Basin Public Telecommunications INCTX · FY2022$22,013
Alamo Public Telecommunications CouncilTX · FY2022$18,541
North Texas Public Broadcasting INCTX · FY2021$37,136
Houston Public Media FoundationTX · FY2021$31,179
Permian Basin Public Telecommunications INCTX · FY2021$17,341
Alamo Public Telecommunications CouncilTX · FY2021$15,976
See all 42 grants →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$223K
Ln 12
Gifts and grantsLn 1h$187K
Fees for servicesLn 2g$36K
Money outPt IX
$368K
Ln 25
Programscol B$338K
Managementcol C$26K
Fundraisingcol D$4K
Owns and owesPt X
$530K
net assets · Ln 32
Cash and savingsLn 1–2$563K
Total assetsLn 16$574K
LiabilitiesLn 26$43K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$187K
Fees for servicesLn 2g$36K
Total revenueLn 12$223K
Assets in detailPt X, end of year
CashLn 1$563K
Cash and savings togetherLn 1–2$563K
Total assetsLn 16$574K
LiabilitiesLn 26$43K
Net assetsLn 32$530K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$677K$563K
Total assetsLn 16$767K$574K
LiabilitiesLn 26$91K$43K
Net assetsLn 32$676K$530K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$146K$146K
Other salaries and wagesLn 7$128K$119K$5K$4K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$36K$36K
Office expensesLn 13$3K$3K$405
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$12K$12K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$16K$16K
Total functional expensesLn 25$368K$338K$26K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.2M$235K$235K 990 PDF
FY2024 $563K$619K−$56K$272K 990 PDF
FY2023 $333K$432K−$99K$329K 990 PDF
FY2022 $268K$395K−$127K$428K 990 PDF
FY2021 $351K$326K$24K$555K 990 PDF
FY2020 Viewing $223K$368K−$145K$530K 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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $222,769 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $385,541$186,912
I-9 Program service revenuePrior year $34,149$35,857
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $419,690$222,769
I-13 Grants and similar amounts paidPrior year $190,325$146,382
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $117,075$127,843
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $80,975$93,743
I-18 Total expensesPrior year $388,375$367,968
I-19 Revenue less expensesPrior year $31,315−$145,199
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $222,769 across 4 lines filed
VIII-1f All other contributions, gifts and grants$186,912
VIII-1h Total contributions, gifts and grants$186,912
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,857$35,857
VIII-12 Total revenueRelated to mission $35,857 · Unrelated business $0 · Excluded from tax $0$222,769
Part IX · Statement of functional expenses $367,968 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $146,382$146,382
IX-7 Other salaries and wagesPrograms $118,894 · Management $5,114 · Fundraising $3,835$127,843
IX-11c Accounting feesManagement $20,429$20,429
IX-11g Other fees for servicesPrograms $35,857$35,857
IX-13 Office expensesPrograms $3,001 · Management $405$3,406
IX-17 TravelPrograms $5,068$5,068
IX-19 Conferences, conventions and meetingsPrograms $12,033$12,033
IX-23 InsurancePrograms $1,231$1,231
IX-24 Other expenses (24a–d)Programs $15,719$15,719
IX-25 Total functional expensesPrograms $338,185 · Management $25,948 · Fundraising $3,835$367,968
Part X · Balance sheet $573,506 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $676,879$562,866
X-4 Accounts receivableStart of year $85,786$8,390
X-9 Prepaid expenses and deferred chargesStart of year $4,125$2,250
X-16 Total assetsStart of year $766,790$573,506
X-17 Accounts payable and accrued expensesStart of year $91,256$43,170
X-26 Total liabilitiesStart of year $91,256$43,170
X-32 Total net assets or fund balancesStart of year $675,534$530,336
X-33 Total liabilities and net assetsStart of year $766,790$573,506
Part XI · Reconciliation of net assets $530,336 net assets at year end
XI-1 Total revenue$222,769
XI-2 Total expenses$367,968
XI-3 Revenue less expenses−$145,199
XI-4 Net assets at start of year$675,534
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$530,336

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

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