Texas High School Athletic Directors Association in Katy, Texas (TX)

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Texas High School Athletic Directors Association
Employer Identification Number (EIN)352439498
Name of OrganizationTexas High School Athletic Directors Association
In Care of NameBob Dubey
AddressPO BOX 1271, Katy, TX 77492-1271
SubsectionCivic League
Ruling Date03/2012
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$110,293
Amount of Income$233,890
Form 990 Revenue Amount$233,890
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Professional Societies, Associations


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Amount of income in 2014: $233,890 (it was $167,969 in 2013)
Texas High School Athletic Directors Association: 

 $233,890
Other organizations performing similar types of work: 

 $67,712

Assets in 2014: $110,293 (it was $107,466 in 2013)
This organization: 

 $110,293
Other organizations performing similar types of work: 

 $29,697

Expenses in 2013: $195,900
Texas High School Athletic Directors Association: 

 $195,900
Other organizations performing similar types of work: 

 $70,618

Income to expenses ratio in 2013: 1.2
Texas High School Athletic Directors Association: 

 1.2
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 0.0%
Texas High School Athletic Directors Association: 

 0.0%
Other organizations performing similar types of work: 

 9.6%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$169,571$145,414$167,969
Contributions, gifts, grants, and similar amounts received$169,352$0$0
Program service revenue including government fees and contracts$205$131,487$152,609
Membership dues and assessments$0$11,224$13,080
Investment income$14$264$168
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$2,439$2,112
Gross income from gaming$0$2,439$2,112
Gross income from fundraising events$0$0$0
Less: direct expenses from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$22,996$156,592$195,900
Total net assets$146,575$135,397$107,466
Excess/Deficit for the year$146,575$-11,178$-27,931
Net assets or fund balances at beginning of year$0$146,575$135,397
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$135,397$107,466
Balance Sheets
201120122013
Total assets$146,575$135,397$107,466
Total liabilities$0$0$0
Net assets or fund balances$146,575$135,397$107,466
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ski New Hampshire IncPO BOX 528, N Woodstock, NH 03262-0528NH2003-12$1,144,588
2World Olympians Association IncPO BOX 1791, Ketchum, ID 83340-1791ID2002-03$866,000
3Gladiators Athletic Association Inc5575 State Bridge Rd, Johns Creek, GA 30022-8165GA2011-02$586,452
4Northern California Lacrosse Referees Association77 Van Ness Ave Suite 201, San Francisco, CA 94102CA2013-06$429,744
5Midwest Conference IncPO BOX 150, Grinnell, IA 50112-0150IA2012-03$424,269
6Collegiate Women Sports Awards5980 Paradise Plz, Palm Springs, CA 92264-3845CA2011-11$379,037
7State University Of New York Athletic Conference IncPO BOX 2000, Cortland, NY 13045-0900NY2010-12$372,157
8Ussf New Jersey State Referee Committee Inc109 White Oak Ln, Old Bridge, NJ 08857-1981NJ2006-06$350,627
9Texas High School Athletic Directors AssociationPO BOX 1271, Katy, TX 77492-1271TX2012-03$233,890
10Beta Lambda Housing Corporation6505 W Park Blvd Suite 306-373, Plano, TX 75093-6208TX2014-07$111,877
11Texas Hunter Education Instructors Association IncPO BOX 6624, Tyler, TX 75711-6624TX1996-05$67,694
12United States Taekwon-Do Federation - World Taekwon-Do Alliance1116 W Parker Rd Ste 330, Plano, TX 75075-2273TX2006-03$45,404
13American Pistolsmiths Guild Inc1449 Blue Crest Lane, San Antonio, TX 78232-5005TX2002-01$0
14Camp Howze MvpaPo Box 190, Whitesboro, TX 76273TX2013-11$0
15Hispanic Coaches Association102 Rilla Vista, San Antonio, TX 78216TX2004-06$0
16International Order Of St Hubertus Usa Chapter Inc1 Riverway Ste 1700, Houston, TX 77056-1997TX2014-10$0
17Jbsa Lackland Officers Spouses Club Social And Recreational AssociatiPO BOX 27491, San Antonio, TX 78227-0491TX2014-06$0
18Lone Star High School Softball UmpiresPo Box 2031, Colleyville, TX 76034TX2015-03$0
19Ollies Special Needs Project16203 Fleethaven Ln, Houston, TX 77084-7563TX2014-10$0
20Texas Amateur Contact Karate Association Inc1974 Nantucket Drive 106, Richardson, TX 75080-3354TX2014-11$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas1
Arizona5
California21
Colorado6
Connecticut1
District of Columbia1
Delaware1
Florida6
Georgia5
Hawaii2
Iowa4
Idaho2
Illinois7
Indiana6
Kansas2
Kentucky5
Massachusetts1
Maryland2
Maine1
Michigan1
Minnesota6
Missouri2
Mississippi2
North Carolina7
New Hampshire3
New Jersey7
New Mexico2
Nevada2
New York7
Ohio5
Oklahoma1
Oregon2
Pennsylvania8
Rhode Island3
South Carolina3
South Dakota2
Tennessee2
Texas12
Virginia2
Vermont1
Washington1
Wisconsin2
West Virginia2
Total168

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