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← TEXAS PUBLIC BROADCASTING ASSOCIATION

Form 990 for tax year 2024

Filed by TEXAS PUBLIC BROADCASTING ASSOCIATION.

Totals

Total revenue
$1,484,954
Total expenses
$1,249,695
Contributions and grants received
$318,704
Grants paid
$0
Program service revenue
$1,072,967
Investment income
$1,783
Other revenue
$91,500
Total assets, end of year
$1,188,516
Total liabilities, end of year
$953,257
Net assets or fund balances, end of year
$235,259
Program services expenses (Part IX)
$1,214,816
Management and general expenses
$29,405
Fundraising expenses
$5,474
Program service expenses (Part III)
$1,214,816

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $46,212

  • 1f · All other contributions, gifts and grants

    $272,492

  • 2a · Program service revenue: PRODUCTIONS

    total $1,072,967 · related or exempt $1,072,967

  • 3 · Investment income

    total $1,783 · excluded $1,783

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $91,500 · related or exempt $91,500

  • 11e · Other revenue, total

    $91,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $182,465 · program services $169,692 · management and general $7,299 · fundraising $5,474

  • 11a · Fees: management

    total $10,990 · management and general $10,990

  • 11c · Fees: accounting

    total $9,408 · management and general $9,408

  • 11g · Fees: other

    total $143,377 · program services $143,377

  • 13 · Office expenses

    total $9,010 · program services $8,620 · management and general $390

  • 14 · Information technology

    total $6,187 · program services $6,187

  • 17 · Travel

    total $7,494 · program services $7,494

  • 19 · Conferences, conventions and meetings

    total $8,602 · program services $8,602

  • 23 · Insurance

    total $1,124 · program services $1,124

  • 24a · Other expenses: PROGRAM EXPENSE

    total $498,722 · program services $498,722

  • 24b · Other expenses: PROGRAM DUE TO PARTNERS

    total $331,350 · program services $331,350

  • 24c · Other expenses: PROGRAM ACQUISTION

    total $15,500 · program services $15,500

  • 24d · Other expenses: OTHER EXPENSES

    total $10,988 · program services $10,988

  • 24e · All other expenses

    total $14,478 · program services $13,160 · management and general $1,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $36,989

  • 2 · Savings and temporary cash investments

    beginning of year $79,344 · end of year $728,526

  • 4 · Accounts receivable

    beginning of year $286,396 · end of year $419,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,575 · end of year $3,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,823 · end of year $788,657

  • 19 · Deferred revenue

    beginning of year $0 · end of year $164,600

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $272,492 · end of year $235,259

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

THE TEXAS PUBLIC BROADCASTING ASSOCIATION WILL INCREASE PUBLIC AWARENESS, DEVELOP MECHANISMS FOR MEMBER COOPERATIVE EFFORTS, AND PROMOTE HE FUNDING AND GENERAL WELL-BEING OF PUBLIC BROADCASTING FOR THE BENEFIT OF THE PEOPLE OF TEXAS

  • THE TEXAS PUBLIC BROADCASTING ASSOCIATION REPRESENTS THE 10 TEXAS PUBLIC TELEVISION STATIONS. THE ASSOCIATION CONDUCTS FUNDRAISING, STATEWIDE UNDERWRITING, AND PROVIDES RESOURCES FOR ALL MEMBER STATIONS TO ENSURE THE SUSTAINABILITY OF PUBLIC MEDIA THROUGHOUT TEXAS. THE ASOCIATION ALSO WORKS WITH STATE AGENCIES AND OTHER STATEWIDE ORGANIZATIONS TO DEVELOP NEW PRORAMMING, EDUCATION OUTREACH, AND COMMUNITY ENGAGEMENT. AS AN ADVOCATE AND PARTICIPANT IN SAID ACTIVITIES, THE ASSOCIAITON FOSTERS AN ENVIRONMENT WHERE THE PUBLIC ISSUES ARE ILLUMINATED TO MASSES BY RELEVANT CONTENT AND PROGRAMMING. THE ASSOCIATION MANAGES THESE ACTIVITIES FOR THE STATIONS AND PROVIDES FINANCIAL AND PROJECT MANAGMENT FOR JOINT PROJECTS.

    Expenses $1,214,816 · Revenue $1,164,467

As filed on the 2024 return.

Listed in Part VII

  • Lauren Dillard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Pollard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Luis Patino

    PRESIDENT

    Total calculated
    $704,815
    From this org
    $0
    From related orgs
    $653,933
    Other
    $50,882
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $462,248 related
    Bonus
    $0 + $175,000 related
    Other
    $0 + $16,685 related
    Deferred
    $0 + $33,525 related
    Nontaxable benefits
    $0 + $17,357 related
    Filer's total
    $0 + $704,815 related

  • Nico Leone

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Patrick Lopez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julianna Grimes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Don Dunlap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simon Parmley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Desantos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua B Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Perch

    SECRETARY

    Total calculated
    $217,790
    From this org
    $0
    From related orgs
    $200,401
    Other
    $17,389
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $190,881 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $4,520 related
    Deferred
    $0 + $7,816 related
    Nontaxable benefits
    $0 + $9,573 related
    Filer's total
    $0 + $217,790 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AUSTIN PBS NEW VENTURES

    C · SALE OF ACL MERCH · TX · 100% owned · share of income $579,624 · share of assets $249,686 · controlled entity

    Directly controlled by CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202622259349301707

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