Texas Hotel & Motel Association Legal Defense Fund in Austin, Texas (TX)

Organization representatives - add corrected or new information about Texas Hotel & Motel Association Legal Defense Fund »

Non-representatives - add comments about Texas Hotel & Motel Association Legal Defense Fund»

Texas Hotel & Motel Association Legal Defense Fund
Employer Identification Number (EIN)742563615
Name of OrganizationTexas Hotel & Motel Association Legal Defense Fund
Address1701 West Ave, Austin, TX 78701-1036
ActivitiesOther litigation or support of litigation
SubsectionBusiness League
Ruling Date02/1991
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$472,009
Amount of Income$42,914
Form 990 Revenue Amount$42,914
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


Non-representatives - add comments:


CAPTCHA

Your IP address 3.15.27.232 will be logged.

Amount of income in 2013: $42,914
This organization: 

 $42,914
Other organizations performing similar types of work: 

 $1,135,572

Assets in 2013: $472,009
This organization: 

 $472,009
Other organizations performing similar types of work: 

 $1,313,154

Expenses in 2013: $62,027
Texas Hotel & Motel Association Legal Defense Fund: 

 $62,027
Other organizations performing similar types of work: 

 $895,505

Income to expenses ratio in 2013: 0.7
Texas Hotel & Motel Association Legal Defense Fund: 

 0.7
Other organizations performing similar types of work: 

 1.1

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$40,361$41,322$42,914
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$29,381$29,701$28,087
Investment income$10,980$11,621$14,827
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$48,388$47,825$62,027
Total net assets$390,734$423,634$472,009
Excess/Deficit for the year$-8,027$-6,503$-19,113
Net assets or fund balances at beginning of year$415,390$390,734$423,634
Other changes in net assets or fund balances$-16,629$39,403$67,488
Net assets or fund balances at end of year$423,634$472,009
Balance Sheets
201120122013
Total assets$390,734$423,634$472,009
Total liabilities$0$0$0
Net assets or fund balances$390,734$423,634$472,009
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$32,782$23,316$36,809$45,631$57,818$67,725$47,303
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$17,218$28,249$33,733$39,642$34,235$31,373$31,051
Interest on savings and temporary cash investments$289$0$0$0$0$0$0
Dividends and interest from securities$6,296$2,641$3,076$5,989$23,583$36,352$16,252
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$8,979$-7,574$0$0$0$0$0
Gross amount from sales of assets other than inventory$48,595$205,095$0$0$0$0$0
Less: cost or other basis and sales expenses$39,616$212,669$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Total expenses$31,227$9,876$18,586$18,359$26,995$28,694$21,157
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$229,885$244,501$308,422$355,910$382,082$421,113$447,259
Excess or (deficit) for the year$1,555$13,440$18,223$27,272$30,823$39,031$26,146
Net assets or fund balances at beginning of year$273,652$229,885$244,501$308,422$355,910$382,082$421,113
Other changes in net assets or fund balances$-45,322$1,176$45,698$20,216$-4,651$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,157$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$7,713$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$8,485$0$0$0
Pension plan contributions not included above$948$0$0$0
Employee benefits not included above$700$0$0$0
Payroll taxes$1,294$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$942$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$139$0$0$0
Postage and shipping$16$0$0$0
Occupancy$896$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$24$0$0$0
Balance Sheets
2001200220032004200520062007
Total assets$233,432$246,040$309,972$355,910$382,082$421,113$447,259
Cash - non-interest-bearing$1,804$31,285$41,874$69,435$80,004$84,609$93,949
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$2,999$626$7,048$1,200$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$157$157$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$336,504$353,310
Investments - other securities$218,472$213,972$261,050$285,275$302,078$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Other assets, including program-related investments$10,000$0$0$0$0$0$0
Total liabilities$3,547$1,539$1,550$0$0$0$0
Accounts payable and accrued expenses$3,547$1,539$1,550$0$0$0$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$233,432$246,040$309,972$355,910$382,082$421,113$447,259
Total net assets or fund balances$229,885$244,501$308,422$355,910$382,082$421,113$447,259
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$32,782$23,316$36,809$45,631$57,818$67,725$47,303
Total revenue, gains, and other support per audited financial statements$-12,540$24,492$82,507$65,847$53,167$67,725$47,303
Other expenses$-45,322$1,176$45,698$20,216$-4,651$0$0
Net unrealized gains on investments$-45,322$1,176$45,698$20,216$-4,651$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$31,227$9,876$18,586$18,359$26,995$28,694$21,157
Total expenses and losses per audited financial statements$31,227$9,876$18,586$18,359$26,995$28,694$21,157
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
10$7,713$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$16,252$31,051
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$31,051
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$16,252$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Texas Hotel & Motel Association Legal Defense Fund to others? (optional)
  
Add photo of Texas Hotel & Motel Association Legal Defense Fund (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Log in»  |   Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
A-I-R Project in Austin, TX
*****
Ctx Athletic Association, Texas Hardwood Prospects Elite Basketball in Austin, TX
*****
Tejas Caballeros Cowboy Action Shooting Club in Austin, TX
Knighthood Of Buh in Austin, TX
*
Travis County Sheriffs Posse Inc in Austin, TX
Jeremiah 29 11 Inc in Austin, TX
*****
Youth 2 Seniors Inc in Austin, TX
*****
Do It Like It Means Something in Austin, TX
*****
Ancient Free And Accepted Masons Of Texas, Texana Masonic Lodge No 123 in Austin, TX
****•
Austin Harmony Project in Austin, TX
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lloyds Register North America Inc1330 Enclave Pkwy Ste 200, Houston, TX 77077-2578TX2004-06$59,698,904
2Promotional Products Association International3125 Skyway Cir N, Irving, TX 75038-3526TX1965-05$26,573,654
3American Assoc Of Professional Landmen Inc800 Fournier St, Fort Worth, TX 76102-3597TX1987-07$18,655,250
4Salesmanship Club Foundation106 E 10th St, Dallas, TX 75203-2236TX1992-10$17,967,953
5American Payroll Institute Inc660 N Main Ave Ste 100, San Antonio, TX 78205-1217TX1985-03$10,111,303
6Dallas Regional Chamber500 N Akard St Ste 2600, Dallas, TX 75201-3318TX1935-07$7,532,846
7Texas Society Of Certified Public Accountants14651 Dallas Pkwy Ste 700, Dallas, TX 75254-7465TX1974-02$6,597,909
8Better Business Bureau Inc1005 La Posada Dr, Austin, TX 78752-3815TX1952-03$6,277,793
9Steamship Trade Association Of Baltimore Inc8615 Ridgelys Choice Dr Ste 202, Baltimore, MD 21236-3028MD1952-07$4,513,205
10Vigilant6825 Sw Sandburg St, Tigard, OR 97223-8009OR1962-01$4,029,831
11Illinois Ignition Interlock Assoc C/O Richard FreundCincinnati, OH 45212OH$64,000
12Holton/Jackson County Chamber Of CommerceHolton, KS 66436KS$52,517
13Wcit 2006 Inc201 Via Fortuna Ste 210, Austin, TX 78746TX2003-11$3,440,344
14Texas Horsemens Partnership LlpPO BOX 142533 SUITE 250, Austin, TX 78714-2533TX2004-04$619,791
15Texas Family Law Foundation8620 N New Braunfels Ave Ste 101, San Antonio, TX 78217-6361TX2002-09$177,141
16Texas Society Of American College Of Osteapathic Family Physicians1415 Lavaca St, Austin, TX 78701-1634TX1999-03$60,524
17Career Advising And Placement Services For Texas Comm Colleges20002 Terry Springs Ct, Richmond, TX 77407-3780TX2008-04$0
18Cije Inc2620 Fountainview - Suite 332, Houston, TX 77057-7621TX2000-04$0
19Greater San Antonio Film Council10650 Culebra Rd Ste 104-181, San Antonio, TX 78251-4949TX2007-05$0
20Transpecos Foundation112 E Pecan St Ste 2550, San Antonio, TX 78205-1512TX2004-01$0
Number of organizations performing similar types of work
Alaska1
Alabama14
Arkansas10
Arizona14
California108
Colorado18
Connecticut12
District of Columbia78
Delaware7
Florida52
Georgia30
Hawaii5
Iowa18
Idaho2
Illinois80
Indiana24
Kansas12
Kentucky9
Louisiana15
Massachusetts29
Maryland25
Maine3
Michigan30
Minnesota26
Missouri27
Mississippi11
Montana5
North Carolina39
North Dakota1
Nebraska5
New Hampshire4
New Jersey25
New Mexico6
Nevada8
New York92
Ohio42
Oklahoma11
Oregon18
Pennsylvania48
Rhode Island4
South Carolina11
South Dakota9
Tennessee20
Texas75
Utah4
Virginia104
Vermont5
Washington26
Wisconsin21
West Virginia8
Wyoming3
International4
Total1,258

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Texas Hotel & Motel Association Legal Defense Fund and has no official or unofficial affiliation with Texas Hotel & Motel Association Legal Defense Fund