Texas Library Association FY2022 filing

Tax-deductible

Austin, TX501(c)(3)EIN 74-6014110

Texas library association was established in 1902 to promote, support, and improve library services in texas.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$271K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
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
4 of 5
filings with a surplus
Average surplus $606K a year · 19% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$271K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 16.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
27% of total assets
Looks good: liabilities are 27% 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
$935K
-73% vs prior year
Spent
$1.1M
To programs
76%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$935K
FY2022▼ -73%
Revenue by fiscal year
FY2020$2.0M
FY2021$3.1M
FY2022$3.5M
FY2022$935K
FY2023$3.5M
FY2024$4.1M
Expenses
$1.1M
FY2022▼ -62%
Expenses by fiscal year
FY2020$2.2M
FY2021$1.8M
FY2022$2.8M
FY2022$1.1M
FY2023$3.0M
FY2024$3.4M
Net assets
$4.2M
FY2022▼ -6%
Net assets by fiscal year
FY2020$2.7M
FY2021$4.8M
FY2022$4.5M
FY2022$4.2M
FY2023$5.2M
FY2024$6.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1983.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $829K Management & general 21% · $232K Fundraising 3% · $28K

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

Who runs it and what they're paid

12 people listed on the 990; $271K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$171,422Pt VII · Sec A
Director of Advocacy & Communications
$100,037Pt VII · Sec A
President - Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
Ala Councilor
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2022FY2021FY2020
Shirley Robinson$185,702$177,356$171,422$152,063$146,688—
Sherra Bowers—————$111,576
Wendy Woodland$109,261$105,231$100,037$100,051——

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 Library 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, supports, and improves library services across Texas.

Provided by the organization

This section is blank until Texas Library Association claims this page.

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1 program service account for $829K of program spending, described in the organization's own filed words · FY2022.
01

Tla promotes library services in texas through conferences, leadership activities and publication to advance the profession. Tla is not grant funded. Revenue comes primarily from membership dues and training, activities and materials provided in support of members.

$829Kprogram expense

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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
Total grants receivedfrom 2 funders$24K
Grants paid · 6 grants · $141K · 2019–2024
Unitemized GrantFY2024$23,299
Unitemized GrantFY2023$12,300
Unitemized GrantFY2021$13,950
Unitemized GrantFY2020$8,225
Unitemized GrantFY2019$77,283

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$935K
Ln 12
Fees for servicesLn 2g$587K
Gifts and grantsLn 1h$195K
Investment incomeLn 3$151K
Money outPt IX
$1.1M
Ln 25
Programscol B$829K
Managementcol C$232K
Fundraisingcol D$28K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$5.8M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$195K
Government grantsLn 1e$188K
Fees for servicesLn 2g$587K
Investment incomeLn 3$151K
Other incomeLn 4–11$3K
Total revenueLn 12$935K
Assets in detailPt X, end of year
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$3.3M
Land, buildings, equipmentLn 10c$172K
Other assetsLn 15$311K
Total assetsLn 16$5.8M
LiabilitiesLn 26$1.5M
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 514
VolunteersI 6800
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 FY22End FY22
Cash and savingsLn 1–2$1.6M$1.5M
InvestmentsLn 11–13$3.3M$3.3M
Land, buildings, equipmentLn 10c$112K$172K
Total assetsLn 16$5.2M$5.8M
LiabilitiesLn 26$749K$1.5M
Net assetsLn 32$4.5M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1K$1K
Pay of current officers, directors and key staffLn 5$173K$127K$40K$7K
Other salaries and wagesLn 7$244K$178K$56K$10K
Pension plan contributionsLn 8$12K$9K$3K$501
Other employee benefitsLn 9$31K$22K$7K$1K
Payroll taxesLn 10$29K$21K$7K$1K
Legal feesLn 11b$24K$21K$3K
Accounting feesLn 11c$54K$27K$26K$2K
Lobbying feesLn 11d$15K$15K
Investment management feesLn 11f$16K$16K
Other fees for servicesLn 11g$87K$87K
Office expensesLn 13$6K$5K$453$63
Information technologyLn 14$24K$19K$5K$708
OccupancyLn 16$6K$5K$1K$183
TravelLn 17$33K$25K$7K$958
Conferences, conventions and meetingsLn 19$177K$160K$15K$2K
InterestLn 20$667$667
Depreciation, depletion and amortizationLn 22$25K$19K$5K$730
InsuranceLn 23$15K$14K$806$112
Other expenses (24a–d)Ln 24$117K$75K$39K$2K
Total functional expensesLn 25$1.1M$829K$232K$28K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.1M$3.4M$692K$6.0M 990 PDF
FY2023 $3.5M$3.0M$516K$5.2M 990 PDF
FY2022 $3.5M$2.8M$658K$4.5M 990 PDF
FY2021 $3.1M$1.8M$1.3M$4.8M 990 PDF
FY2020 $2.0M$2.2M−$144K$2.7M 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $935,486 across 7 lines filed
VIII-1e Government grants$187,500
VIII-1f All other contributions, gifts and grants$7,809
VIII-1h Total contributions, gifts and grants$195,309
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $585,295 · Unrelated business $1,670$586,965
VIII-3 Investment incomeExcluded from tax $150,682$150,682
VIII-5 RoyaltiesExcluded from tax $2,530$2,530
VIII-12 Total revenueRelated to mission $585,295 · Unrelated business $1,670 · Excluded from tax $153,212$935,486
Part IX · Statement of functional expenses $1,089,364 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $1,344$1,344
IX-5 Pay of current officers, directors and key staffPrograms $126,851 · Management $39,569 · Fundraising $6,986$173,406
IX-7 Other salaries and wagesPrograms $178,327 · Management $55,626 · Fundraising $9,821$243,774
IX-8 Pension plan contributionsPrograms $9,103 · Management $2,840 · Fundraising $501$12,444
IX-9 Other employee benefitsPrograms $22,319 · Management $6,962 · Fundraising $1,230$30,511
IX-10 Payroll taxesPrograms $21,260 · Management $6,632 · Fundraising $1,171$29,063
IX-11b Legal feesPrograms $21,132 · Management $3,158$24,290
IX-11c Accounting feesPrograms $26,546 · Management $26,329 · Fundraising $1,585$54,460
IX-11d Lobbying feesPrograms $14,810$14,810
IX-11f Investment management feesManagement $15,668$15,668
IX-11g Other fees for servicesPrograms $86,697$86,697
IX-13 Office expensesPrograms $5,000 · Management $453 · Fundraising $63$5,516
IX-14 Information technologyPrograms $18,551 · Management $5,092 · Fundraising $708$24,351
IX-16 OccupancyPrograms $4,784 · Management $1,313 · Fundraising $183$6,280
IX-17 TravelPrograms $25,096 · Management $6,888 · Fundraising $958$32,942
IX-19 Conferences, conventions and meetingsPrograms $159,634 · Management $15,078 · Fundraising $2,003$176,715
IX-20 InterestManagement $667$667
IX-22 Depreciation, depletion and amortizationPrograms $19,124 · Management $5,249 · Fundraising $730$25,103
IX-23 InsurancePrograms $13,733 · Management $806 · Fundraising $112$14,651
IX-24 Other expenses (24a–d)Programs $74,878 · Management $39,416 · Fundraising $2,378$116,672
IX-25 Total functional expensesPrograms $829,189 · Management $231,746 · Fundraising $28,429$1,089,364
Part X · Balance sheet $5,765,811 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,562,387$1,531,791
X-4 Accounts receivableStart of year $86,866$226,421
X-9 Prepaid expenses and deferred chargesStart of year $143,118$191,431
X-10c Land, buildings and equipment, netStart of year $112,081$171,924
X-11 Publicly traded securitiesStart of year $726,439$723,614
X-12 Other securitiesStart of year $2,580,254$2,609,595
X-15 Other assetsStart of year $25,841$311,035
X-16 Total assetsStart of year $5,236,986$5,765,811
X-17 Accounts payable and accrued expensesStart of year $164,718$96,490
X-19 Deferred revenueStart of year $394,140$1,100,785
X-25 Other liabilitiesStart of year $0$338,204
X-26 Total liabilitiesStart of year $749,402$1,537,635
X-27 Net assets without donor restrictionsStart of year $3,833,467$3,606,496
X-28 Net assets with donor restrictionsStart of year $654,117$621,680
X-32 Total net assets or fund balancesStart of year $4,487,584$4,228,176
X-33 Total liabilities and net assetsStart of year $5,236,986$5,765,811
Part XI · Reconciliation of net assets $4,228,176 net assets at year end
XI-1 Total revenue$935,486
XI-2 Total expenses$1,089,364
XI-3 Revenue less expenses−$153,878
XI-4 Net assets at start of year$4,487,584
XI-5 Net unrealized gains (losses) on investments−$105,530
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,228,176

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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