2025-10-08T15:31:58-04:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 751653696 TEXAS ASSOCIATION OF SPORTS OFFICIALS TEXA 2143902895 1221 W CAMPBELL RD 141 RICHARDSON TX 75080 MICHAEL FITCH ED/PRES/TREASURER 2143902895 2025-10-08 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-10-08 2024 2025-03-06 01:10:19Z MICHAEL FITCH 1221 W CAMPBELL RD 141 RICHARDSON TX 75080 1975922 false X WWW.TASO.ORG X 1977 TX TO PROVIDE SUPPORT, RESOURCES AND TRAINING FOR TEXAS HIGH SCHOOL SPORTS OFFICIALS. 14 14 6 594 0 2543 1410 1677060 1818156 48754 122671 38421 33685 1766778 1975922 10500 10000 0 444374 442754 0 0 1390089 1289155 1844963 1741909 -78185 234013 1992926 2353019 270997 274494 1721929 2078525 X TO BE THE MAIN ADVOCATE FOR SPORTS OFFICIALS PROMOTING FAIR PAY, QUALITY WORKING CONDITIONS AND RECOGNITION OF THE VALUE OF OUR SERVICES WHILE PROVIDING HIGHLY QUALIFIED AND TRAINED OFFICIALS WHO ARE DEDICATED TO INTERSCHOLASTIC COMPETITION, PARTICIPANTS, COACHES AND TO THE GAME ITSELF FOR TEXAS JUNIOR, MIDDLE AND HIGH SCHOOL ATHLETIC CONTESTS. false false TEXAS ASSOCIATION OF SPORTS OFFICIALS SEEKS TO PROVIDE LEADERSHIP, TRAINING, EDUCATIONAL MATERIALS, INSURANCE, AND SUPPORT TO MEMBERS IN ORDER TO PROVIDE EXCELLENT SPORTS OFFICIATING IN TEXAS' PUBLIC AND PRIVATE SCHOOLS. THE ORGANIZATION HAS 160 CHAPTERS SERVING OVER 17,000 MEMBERS THROUGHOUT THE STATE OF TEXAS. THE ORGANIZATION CREATES AND DISTRIBUTES TRAINING MATERIALS TO ITS MEMBERS TO ASSIST THEM IN CONTINUALLY IMPROVIING THEIR OFFICIATING SKILLS AND KNOWLEDGE OF THE RULES. THE ORGANIZATION CONDUCTS STATE-WIDE MEETINGS AND REGIONAL CLINICS TO TO ASSIST WITH THIS TRAINING. false false false true false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false true 28 0 true 6 true false false false false false false false false X 14 14 false false false false false false false true true false true true false true true true true true true true false X MONA SCHULTZ 2143902895 1221 W CAMPBELL RD 141 RICHARDSON TX 75080 MICHAEL FITCH ED/PRES/TREA 40.00 X 139551 0 6512 BILL THEODORE ASST. EXECUT 40.00 X 77593 0 4653 MONA SCHULTZ CONTROLLER 40.00 X 52145 0 0 LARRY AMAYA DIRECTOR 1.00 X 0 0 0 HOUSTON BROWN DIRECTOR 1.00 X 0 0 0 JAVIER CANTU DIRECTOR 1.00 X 0 0 0 MIKE DOYLE DIRECTOR 1.00 X 0 0 0 DAVID GALINDO DIRECTOR 1.00 X 0 0 0 CALVIN HARRIS DIRECTOR 1.00 X 0 0 0 JOEL HILLIARD DIRECTOR 1.00 X 0 0 0 MIKE JONES DIRECTOR, CH 1.00 X X 0 0 0 RUSSELL LARSON DIRECTOR 1.00 X 0 0 0 PATRICK LU DIRECTOR 1.00 X 0 0 0 ROD MCLAIN DIRECTOR, VI 1.00 X X 0 0 0 GLEN MORTON DIRECTOR 1.00 X 0 0 0 JP PATTERSON DIRECTOR 1.00 X 0 0 0 TODD WHEELDON DIRECTOR 1.00 X 0 0 0 269289 11165 1 false false false WEB ENTERTAINMENT 402A W PALM VALLEY BLVD 354 ROUND ROCK TX 78664 WEBSITE MAINT. 156912 1 1410 1410 MEMBERSHIP DUES 900099 1320733 1320733 CLINICS & TRAINING 611600 453917 453917 MEETING INCOME 900099 39256 39256 SCRIMMAGE 900099 4250 4250 1818156 37041 37041 33685 33685 85630 85630 85630 85630 1975922 1851841 122671 10000 280454 131729 30571 47935 25953 103179 3250 89872 168150 48860 35630 210345 269583 BOOKS/MANUALS 134706 TRAINING 48523 STATE TOURNAMENT EXPENSES 45114 AWARDS 34543 23512 1741909 0 0 0 41951 170761 9250 28287 1908110 2147078 33615 6893 1992926 2353019 45332 51734 191823 215822 33842 6938 270997 274494 X 1721929 2078525 1721929 2078525 1992926 2353019 234013 117433 5150 X false true X true false false true false OPERATING LEASE 6938 6938 X 2051942 117433 -41413 76020 1975922 1975922 1695346 1695346 46563 46563 1741909 SCHEDULE D, PAGE 3, PART X TASO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6), THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, TASO IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATION RETURN ONLY. TASO HAS FILED ITS FEDERAL FORM 990 FOR PERIODS THROUGH DECEMBER 31, 2023. THESE RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE TAXING AUTHORITY FOR A PERIOD OF 3 YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TASO AND RECOGNIZE A TAX LIABILITY IF TASO HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TASO AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TASO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES INCLUDED IN INCOME -46,563 PRIOR PERIOD ADJUSTMENT 5,150 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES INCLUDED IN INCOME 46,563 true GRIDIRON HEROES PO BOX 507 SCHERTZ TX 78154 431997648 501C3 10000 GENERAL SUPPORT 1 FORM 990 - ORGANIZATION'S MISSION TO BE THE MAIN ADVOCATE FOR SPORTS OFFICIALS PROMOTING FAIR PAY, QUALITY WORKING CONDITIONS AND RECOGNITION OF THE VALUE OF OUR SERVICES WHILE PROVIDING HIGHLY QUALIFIED AND TRAINED OFFICIALS WHO ARE DEDICATED TO INTERSCHOLASTIC COMPETITION, PARTICIPANTS, COACHES AND TO THE GAME ITSELF FOR TEXAS JUNIOR, MIDDLE AND HIGH SCHOOL ATHLETIC CONTESTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER UPON COMPLETION. ONCE APPROVED AND SIGNED, THE FORM 990 IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY USING OUTSIDE DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICERS COMPENSATION IS ESTABLISHED USING OUTSIDE DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.