Form 990 for tax year 2023
Filed by HOUSTON ASSOCIATION OF PROFESSIONAL LANDMEN.
Totals
- Total revenue
- $786,869
- Total expenses
- $586,350
- Contributions and grants received
- $0
- Grants paid
- $50,053
- Program service revenue
- $679,970
- Investment income
- $106,899
- Other revenue
- $0
- Total assets, end of year
- $1,172,351
- Total liabilities, end of year
- $23,358
- Net assets or fund balances, end of year
- $1,148,993
- Program services expenses (Part IX)
- $442,765
- Management and general expenses
- $143,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 75.5% 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.
-
2a · Program service revenue: CONTRIBUTIONS/SPONSORS
total $384,107 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM FEES
total $160,125 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEMBERSHIP DUES & ASSESSMENT
total $64,809 · unrelated business $0 · excluded $0
-
2d · Program service revenue: NEWSLETTER ADVERTISING
total $15,380 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Contributions from Charities
total $20,237 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $35,312 · unrelated business $0 · excluded $0
-
3 · Investment income
total $106,899 · unrelated business $106,899 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,053 · program services $44,053
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
7 · Other salaries and wages
total $65,624 · program services $0 · management and general $65,624 · fundraising $0
-
10 · Payroll taxes
total $6,877 · program services $0 · management and general $6,877 · fundraising $0
-
11b · Fees: legal
total $1,388 · program services $0 · management and general $1,388 · fundraising $0
-
11c · Fees: accounting
total $3,579 · program services $0 · management and general $3,579 · fundraising $0
-
11f · Fees: investment management
total $6,779 · program services $0 · management and general $6,779 · fundraising $0
-
12 · Advertising and promotion
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
13 · Office expenses
total $4,702 · program services $0 · management and general $4,702 · fundraising $0
-
14 · Information technology
total $1,789 · program services $0 · management and general $1,789 · fundraising $0
-
16 · Occupancy
total $18,697 · program services $0 · management and general $18,697 · fundraising $0
-
17 · Travel
total $33 · program services $0 · management and general $33 · fundraising $0
-
23 · Insurance
total $7,133 · program services $0 · management and general $7,133 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $372,712 · program services $372,712 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE & INTERNET
total $1,479 · program services $0 · management and general $1,479 · fundraising $0
-
24c · Other expenses: BOARD MEETING
total $4,609 · program services $0 · management and general $4,609 · fundraising $0
-
24d · Other expenses: CONSULTING
total $20,000 · program services $20,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $19,696 · program services $0 · management and general $19,696 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,501 · end of year $100,318
-
2 · Savings and temporary cash investments
beginning of year $758,296 · end of year $1,036,467
-
4 · Accounts receivable
beginning of year $605 · end of year $1,341
-
9 · Prepaid expenses and deferred charges
beginning of year $15,750 · end of year $14,270
-
10a · Land, buildings and equipment: cost or other basis
$19,955
-
10c · Land, buildings and equipment, net
beginning of year $19,955 · end of year $19,955
-
17 · Accounts payable and accrued expenses
beginning of year $685 · end of year $3,118
-
19 · Deferred revenue
beginning of year $33,949 · end of year $20,240
-
27 · Net assets without donor restrictions
beginning of year $948,473 · end of year $1,148,993
Mission and programs · 2023
Mission
THE ASSOCIATION PROVIDES CONTINUING EDUCATION FOR MEMBERS;CONDUCT ACTIVITIES BENEFITING CHARITY; PROVIDES PROFESSIONAL SPEAKERS AT MEETINGS; COORDINATES MEETING WITH OTHER PROFESSIONAL
-
NETWORKING & SOCIAL GATHERING THROUGHOUT TEXAS - PROVIDES OPPORTUNITIES FOR NETWORKING AND SOCIAL GATHERINGS AND COORDINATES MEETINGS WITH OTHER PROFESSIONAL GROUPS
-
GOLF TOURNAMENT - PROVIDES OPPORTUNITIES FOR NETWORKING AND SOCIAL INTERACTION; COORDINATES MEETINGS WITH OTHER PROFESSIONAL GROUPS; PROVIDES FUNDS FOR CONTRIBUTIONS.
-
EXECUTIVE NIGHT - PROVIDES OPPORTUNITY FOR LANDMENN TO INVITE EXECUTIVES FROM THEIR RESPECTIVE COMPANIES TO LISTEN TO AN EXECUTIVE INDUSTRY LEADER PROVIDING AN EDUCATIONAL SETTING; PROVIDES OPPORTUNITES FOR NETWORKING AND SOCIAL BENEFITS AND PROVIDES FUNDS FOR SCHOLARSHIPS AND CONTRIBUTIONS
-
ALL OTHER COMMUNITY CHARITY AND BENEFIT ACTIVITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Gerrish CPL
President
- Total calculated
- $0
- Hours/week
- 0
-
Kyle Lesak CPL
1st Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Hunter M Arbuckle CPL
2nd Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Lance Young RPL
3rd Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Phillips CPL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Thompson CPL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Everett Grossman CPL
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Vernon Henry
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey Griffith
Exec. Administrator/Newsletter Editor
- Total calculated
- $63,906
- From this org
- $63,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elaine BordieriBella Group Inc
Bookkeeper
- Total calculated
- $2,526
- From this org
- $2,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
C Andrew Cooper CPL - AAPL
Director, Region IV
- Total calculated
- $0
- Hours/week
- 0
-
Eric Brunks CPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Taylor Cain
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe Chaney RPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Damian Katz CPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katie LaRue RPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brett McDanald CPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelley Myers CPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Peiler CPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Santoro RPL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Thibodeaux RPL
Director
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349301776
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