Totals
- Total revenue
- $882,739
- Total expenses
- $741,694
- Contributions and grants received
- $743,240
- Grants paid
- $33,750
- Program service revenue
- $108,206
- Investment income
- $31,203
- Other revenue
- $90
- Total assets, end of year
- $1,573,242
- Total liabilities, end of year
- $94,593
- Net assets or fund balances, end of year
- $1,478,649
- Program services expenses (Part IX)
- $490,539
- Management and general expenses
- $251,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $490,539
Program services were 66.1% 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.
-
1b · Membership dues
$142,500
-
1f · All other contributions, gifts and grants
$600,740
-
2a · Program service revenue: REGISTRATION FEES
total $76,998 · related or exempt $76,998
-
2b · Program service revenue: LYCEUM 50
total $30,900 · related or exempt $30,900
-
2c · Program service revenue: SERVICES
total $308 · related or exempt $308
-
3 · Investment income
total $31,203 · excluded $31,203
-
10a · Gross sales of inventory
$90
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $90 · related or exempt $90
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $3,750 · program services $3,750
-
11a · Fees: management
total $169,350 · management and general $169,350
-
11f · Fees: investment management
total $3,182 · management and general $3,182
-
11g · Fees: other
total $86,045 · program services $81,045 · management and general $5,000
-
12 · Advertising and promotion
total $447 · management and general $447
-
13 · Office expenses
total $14,142 · management and general $14,142
-
14 · Information technology
total $7,005 · management and general $7,005
-
17 · Travel
total $61,842 · program services $61,842
-
19 · Conferences, conventions and meetings
total $313,902 · program services $313,902
-
23 · Insurance
total $2,928 · management and general $2,928
-
24a · Other expenses: CREDIT CARD FEES
total $17,666 · management and general $17,666
-
24b · Other expenses: CULTURAL ENRICHMENT
total $15,377 · management and general $15,377
-
24c · Other expenses: LEADERSHIP DEVELOPMENT
total $10,000 · management and general $10,000
-
24d · Other expenses: MISCELLANEOUS
total $3,558 · management and general $3,558
-
24e · All other expenses
total $2,500 · management and general $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,847 · end of year $426,729
-
4 · Accounts receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $37,531 · end of year $9,591
-
12 · Investments: other securities
beginning of year $1,217,041 · end of year $1,131,922
-
17 · Accounts payable and accrued expenses
beginning of year $2,674 · end of year $8,793
-
19 · Deferred revenue
beginning of year $130,058 · end of year $85,800
-
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 $1,571,687 · end of year $1,478,649
Mission and programs · 2022
Mission
EDUCATIONAL CONFERENCES/SEMINARS
-
PERIODIC CONFERENCES WHICH PRESENT A FORUM FOR EXPRESSINGIDEAS THAT ENLIGHTEN THE PUBLIC.
Expenses $490,539 · Grants $33,750 · Revenue $108,296
As filed on the 2022 return.
Listed in Part VII
-
Jordan AndersonJORDAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea BarefieldANDREA BAREFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael BartonMICHAEL BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rachel BaughmanRACHEL BAUGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Missy BondsMISSY BONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terry BrunerTERRY BRUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristina ButtsKRISTINA BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura CabanillaLAURA CABANILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
C Leroy Cavazos-Reyna MpaC LEROY CAVAZOS-REYNA MPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer ChandlerJENNIFER CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gejuan ColeGEJUAN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wendie CookWENDIE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christian CorralesCHRISTIAN CORRALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael CrainMICHAEL CRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Caroline Craven MesserCAROLINE CRAVEN MESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laolu Davies-YemitanLAOLU DAVIES-YEMITAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darrell DavilaDARRELL DAVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cary DupuyCARY DUPUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darcie DurhamDARCIE DURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John EdwardsJOHN EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ray FloresRAY FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adriana GarciaADRIANA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joanne GarciaJOANNE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mario GarciaMARIO GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew GarciaMATTHEW GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael GarciaMICHAEL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jess GarzaJESS GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jordan GhawiJORDAN GHAWI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Veronica GorczynskiVERONICA GORCZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael Mike GraceMICHAEL MIKE GRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Hart SteinmannJESSICA HART STEINMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristen HawkinsKRISTEN HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joel HeydenburkJOEL HEYDENBURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Glenwood HillGLENWOOD HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris HollinsCHRIS HOLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dustin HowellDUSTIN HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gerardo InterianoGERARDO INTERIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katie JonesKATIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David KimDAVID KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jay KlebergJAY KLEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Natalie LynchNATALIE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Corrie MaclagganCORRIE MACLAGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dustin MarshallDUSTIN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margo McClinton StoglinMARGO MCCLINTON STOGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
C Brett McDowellC BRETT MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth McGeeELIZABETH MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chandler MerrittCHANDLER MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clint MorrisCLINT MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lindsay MunozLINDSAY MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lyssa OchoaLYSSA OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lila OntiverosLILA ONTIVEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Xavier PenaXAVIER PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Monica PerezMONICA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dade PhelanDADE PHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bret PiattBRET PIATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mario PorrasMARIO PORRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joanna RidgewayJOANNA RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen RobertsonSTEPHEN ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin RobnettKEVIN ROBNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Justin RodriguezJUSTIN RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew RomeroANDREW ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angelica RosalesANGELICA ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Victor SaenzVICTOR SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ravi SandillRAVI SANDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jenna Saucedo-HerreraJENNA SAUCEDO-HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert Schmid MDROBERT SCHMID MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandon SealeBRANDON SEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom SellTOM SELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Walter SmithWALTER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea TawneyANDREA TAWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bradley Brad TegelerBRADLEY BRAD TEGELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandy TreadwayBRANDY TREADWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jr TrevinoJR TREVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Monica Vargas-MaharMONICA VARGAS-MAHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Frank Ward IIIFRANK WARD III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Crayton WebbCRAYTON WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh WinegarnerJOSH WINEGARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nathaniel WrightNATHANIEL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica AttasJESSICA ATTAS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Yvette Casares WillisYVETTE CASARES WILLIS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Roberto CoronadoROBERTO CORONADO
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Tam HawkinsTAM HAWKINS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Amy LaineAMY LAINE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Ryan LilleyRYAN LILLEY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Lugalia-HollonMICHELLE LUGALIA-HOLLON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Molly QuirkMOLLY QUIRK
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Manpreet SinghMANPREET SINGH
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth SouderELIZABETH SOUDER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Zach WalkerZACH WALKER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Alicia KnightALICIA KNIGHT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Sarah JacksonSARAH JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Reda HicksREDA HICKS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Bruce RideauxBRUCE RIDEAUX
TREASURER & VP FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
Laird DoranLAIRD DORAN
GEN COUNCIL & SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Castlen KennedyCASTLEN KENNEDY
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 4
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
-
TEXAS STATE UNIVERSITY
$10,000
FUNDING FOR FELLOWSHIP AND FACULTY RESEARCHER/ADVISOR
-
TEXAS TECH UNIVERSITY
$10,000
SUSTAINABILITY OF TEXAS COMMUNITIES
-
TEXAS A&M UNIVERSITY
$10,000
MOSBACHER LYCEUM FELLOWSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323429349300737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.