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← TEXAS PUBLIC BROADCASTING ASSOCIATION

Form 990 for tax year 2023

Filed by TEXAS PUBLIC BROADCASTING ASSOCIATION.

Totals

Total revenue
$562,964
Total expenses
$619,460
Contributions and grants received
$562,964
Grants paid
$295,248
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$370,315
Total liabilities, end of year
$97,823
Net assets or fund balances, end of year
$272,492
Program services expenses (Part IX)
$585,208
Management and general expenses
$29,464
Fundraising expenses
$4,788
Program service expenses (Part III)
$585,208

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $368,748

  • 1f · All other contributions, gifts and grants

    $194,216

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $295,248 · program services $295,248

  • 11a · Fees: management

    total $159,605 · program services $148,433 · management and general $6,384 · fundraising $4,788

  • 11c · Fees: accounting

    total $22,830 · management and general $22,830

  • 11g · Fees: other

    total $107,575 · program services $107,575

  • 13 · Office expenses

    total $5,751 · program services $5,631 · management and general $120

  • 14 · Information technology

    total $1,212 · program services $1,212

  • 17 · Travel

    total $14,388 · program services $14,388

  • 19 · Conferences, conventions and meetings

    total $5,079 · program services $4,949 · management and general $130

  • 23 · Insurance

    total $1,397 · program services $1,397

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,375 · program services $6,375

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $257,582 · end of year $79,344

  • 4 · Accounts receivable

    beginning of year $153,889 · end of year $286,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,900 · end of year $4,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,383 · end of year $97,823

  • 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 $328,988 · end of year $272,492

Mission and programs · 2023

Mission

THE TEXAS PUBLIC BROADCASTING ASSOCIATION WILL INCREASE PUBLIC AWARENESS, DEVELOP MECHANISMS FOR MEMBER COOPERATIVE EFFORTS, AND PROMOTE THE 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 ASSOCIATION ALSO WORKS WITH STATE AGENCIES AND OTHER STATEWIDE ORGANIZATIONS TO DEVELOP NEW PROGRAMMING, EDUCATION OUTREACH, AND COMMUNITY ENGAGEMENT. AS AN ADVOCATE AND PARTICIPANT IN SAID ACTIVITIES, THE ASSOCIATION 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 MANAGEMENT FOR JOINT PROJECTS.

    Expenses $585,208 · Grants $295,248

As filed on the 2023 return.

Listed in Part VII

  • Nico Leone

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Luis Patino

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Patrick Lopez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Grimes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Claude

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Dunlap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisan Sweet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202501059349300400

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