Totals
- Total revenue
- $182,906
- Total expenses
- $112,966
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $157,850
- Investment income
- $24,146
- Other revenue
- $910
- Total assets, end of year
- $956,026
- Total liabilities, end of year
- $67,975
- Net assets or fund balances, end of year
- $888,051
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $67,064
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: CONVENTION/TRADE
total $91,537 · related or exempt $91,537
-
2b · Program service revenue: MEMBERSHIP DUES
total $66,313 · related or exempt $66,313
-
3 · Investment income
total $23,924 · excluded $23,924
-
7a · Gross sales of assets other than inventory
securities $222
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $222
-
7d · Net gain or loss
total $222 · excluded $222
-
11a · Other revenue: MISCELLANEOUS
total $910 · related or exempt $910
-
11e · Other revenue, total
$910
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $1,342
-
13 · Office expenses
total $1,684
-
17 · Travel
total $56,685
-
23 · Insurance
total $1,012
-
24a · Other expenses: CONTRACTED SERVICES
total $32,375
-
24b · Other expenses: ROUND UP
total $19,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,192 · end of year $185,900
-
4 · Accounts receivable
beginning of year $32,362 · end of year $18,814
-
9 · Prepaid expenses and deferred charges
beginning of year $1,940 · end of year $928
-
11 · Investments: publicly traded securities
beginning of year $682,799 · end of year $750,384
-
17 · Accounts payable and accrued expenses
beginning of year $35,521 · end of year $67,898
-
25 · Other liabilities
beginning of year $100 · end of year $77
-
27 · Net assets without donor restrictions
beginning of year $774,672 · end of year $888,051
Mission and programs · 2023
Mission
THE ORGANIZATION IS A TRADE ASSOCIATION THAT PROMOTES THE RENTAL INDUSTRY IN TEXAS BY HOLDING VARIOUS CONVENTIONS AND EVENTS.
-
THE ORGANIZATION PROMOTES THE CONTINUING EDUCATION AND AWARENESS OF CURRENT DEVELOPMENTS WITHIN THE INDUSTRY THROUGH ASSOCIATION PUBLICATIONS AND DEVELOPS LEGISLATIVE AND REGULATORY INITIATIVES TO MONITOR AND SUPPORT LEGISLATION AND/OR REGULATIONS OF DIRECT INTREST TO THE INDUSTRY THROUGH RENTAL ASSOCIATION CONVENTIONS AND EVENTS.
Expenses $67,064 · Revenue $158,760
As filed on the 2023 return.
Listed in Part VII
-
Demita TorransDEMITA TORRANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent R FlanaganKENT R FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zack SmithZACK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan RichisonALAN RICHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kalli FowlerKALLI FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt CosbyMATT COSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alfred AlvarezALFRED ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike MorseMIKE MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith KitchensKEITH KITCHENS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary Jones JrGARY JONES JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brandon MarrsBRANDON MARRS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Ybarra-AlbertiSTEPHANIE YBARRA-ALBERTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda JonesAMANDA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349304272
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