Nonprofit · EIN 74-1807666
TEXAS TAXPAYERS AND RESEARCH ASSOCIATION
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,309,571 | $2,375,150 | -$65,579 | $1,780,155 | $976,771 | $803,384 |
| December 31, 2023 | 990 | $2,042,432 | $2,407,102 | -$364,670 | $2,725,353 | $1,919,960 | $805,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,073,314
- Membership dues
- $2,003,814
- Program service revenue
- $210,159
- Investment income
- $49,789
- Net income from fundraising events
- -$32,457
- Other revenue
- -$23,691
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $426,678
- Other salaries and wages
- $972,170
- Salaries, compensation and benefits (total)
- $1,684,873
- Professional fundraising fees
- $0
- Legal fees
- $47,069
- Accounting fees
- $37,686
- Occupancy
- $170,063
- Travel
- $13,127
- Depreciation
- $1,552
- Program services (functional)
- $1,949,215
- Management and general (functional)
- $425,935
Balance sheet and other
- Total assets, start of year
- $2,725,353
- Total assets, end of year
- $1,780,155
- Total liabilities, end of year
- $976,771
- Net assets, end of year
- $803,384
- Land, buildings and equipment
- $133,355
- Net assets without donor restrictions
- $803,384
- Gross receipts
- $2,355,150
- Employees
- 8
- Volunteers
- 66
- Year formed
- 1974
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Rabb | President Officer | 40 | $347,854 | $78,822 |
| Carl walker | Senior Analyst Highest-paid employee | 40 | $228,731 | $66,516 |
| Sheryl pace | SENIOR ANALYST Highest-paid employee | 40 | $247,865 | $28,006 |
| Helen brantley | SENIOR ANALYST Highest-paid employee | 40 | $143,233 | $16,782 |
| Ryan ash | SENIOR ANALYST Highest-paid employee | 40 | $125,781 | $26,541 |
| Aimee marroquin | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Andrea carter-virtanen | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Becky redman | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Bernard Hajny | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| billy glunz | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Brian pannell | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Bucky Brannen | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Chris rosas | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Cory Gruntz | Board Member Trustee or director | 1 | $0 | $0 |
| Dana pate | Board Member Trustee or director | 1 | $0 | $0 |
63 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene brugnoli | BOARD MEMBER Trustee or director | 1 | $0 |
| David cagnolatti | BOARD MEMBER (until 8/28/24) Trustee or director | 1 | $0 |
| David Gilliland | BOARD MEMBER Trustee or director | 1 | $0 |
| David ngo | BOARD MEMBER Trustee or director | 1 | $0 |
| David weaver | BOARD MEMBER Trustee or director | 1 | $0 |
| Devin Meischner | BOARD MEMBER Trustee or director | 1 | $0 |
| Devon dixon | BOARD MEMBER Trustee or director | 1 | $0 |
| Doug J Horvath | BOARD MEMBER Trustee or director | 1 | $0 |
| G Brint Ryan | Board Member Trustee or director | 1 | $0 |
| Galt Graydon | BOARD MEMBER Trustee or director | 1 | $0 |
| Glen A Rosenbaum | BOARD MEMBER (until 2/29/24) Trustee or director | 1 | $0 |
| Jack mccain | BOARD MEMBER (until 3/15/24) Trustee or director | 1 | $0 |
| Jason decuir | BOARD MEMBER Trustee or director | 1 | $0 |
| Jessie eisenmenger | BOARD MEMBER Trustee or director | 1 | $0 |
| Jim asay | BOARD MEMBER Trustee or director | 1 | $0 |
| Jim Keffer | board member Trustee or director | 1 | $0 |
| John brusniak jr | BOARD MEMBER Trustee or director | 1 | $0 |
| John H Paraskevas | board member Trustee or director | 1 | $0 |
| John Laborde | BOARD MEMBER Trustee or director | 1 | $0 |
| judith talavera | BOARD MEMBER Trustee or director | 1 | $0 |
| Justin Hyland | board member Trustee or director | 1 | $0 |
| Justin neumann | BOARD MEMBER Trustee or director | 1 | $0 |
| Karen currie | BOARD MEMBER Trustee or director | 1 | $0 |
| Karey barton | BOARD MEMBER Trustee or director | 1 | $0 |
| Kari Gibson | BOARD MEMBER Trustee or director | 1 | $0 |
| katharine mcaden | BOARD MEMBER Trustee or director | 1 | $0 |
| Kerry albright | board member Trustee or director | 1 | $0 |
| Kevin Buffington | BOARD MEMBER Trustee or director | 1 | $0 |
| Kevin J Koch | board member Trustee or director | 1 | $0 |
| khrissy Griffin | BOARD MEMBER Trustee or director | 1 | $0 |
| Lamont Hill | board member Trustee or director | 1 | $0 |
| Leslie Ward | board member Trustee or director | 1 | $0 |
| Lorri Michel | BOARD MEMBER Trustee or director | 1 | $0 |
| Lou Hayden | BOARD MEMBER Trustee or director | 1 | $0 |
| lynnae willette | BOARD MEMBER Trustee or director | 1 | $0 |
| marcy Stulce | BOARD MEMBER Trustee or director | 1 | $0 |
| Mark andrews | BOARD MEMBER Trustee or director | 1 | $0 |
| Mark dzeda | BOARD MEMBER Trustee or director | 1 | $0 |
| Martin Loeber | BOARD MEMBER Trustee or director | 1 | $0 |
| Megan mckavanagh | BOARD MEMBER (until 8/26/24) Trustee or director | 1 | $0 |
| Megan S Rooney | board member Trustee or director | 1 | $0 |
| Melanie Hoskins | board member Trustee or director | 1 | $0 |
| Melissa Miller | board member Trustee or director | 1 | $0 |
| Michael horne | BOARD MEMBER Trustee or director | 1 | $0 |
| Miguel lopez-vergara | BOARD MEMBER Trustee or director | 1 | $0 |
| Misty Mcgowen | BOARD MEMBER Trustee or director | 1 | $0 |
| Neal richards | BOARD MEMBER Trustee or director | 1 | $0 |
| Neftali Garcia | board member Trustee or director | 1 | $0 |
| Pace McDonald | BOARD MEMBER Trustee or director | 1 | $0 |
| Paul pennington | BOARD MEMBER Trustee or director | 1 | $0 |
| R Eric Donaldson | board member (until 8/26/24) Trustee or director | 1 | $0 |
| Rebecca otterson | BOARD MEMBER Trustee or director | 1 | $0 |
| Renn Neilson | BOARD MEMBER Trustee or director | 1 | $0 |
| Sam Gammage | BOARD MEMBER Trustee or director | 1 | $0 |
| Sano Blocker | board member Trustee or director | 1 | $0 |
| Scott Fischer | board member Trustee or director | 1 | $0 |
| scott orr | board member Trustee or director | 1 | $0 |
| Scott steinbring | BOARD MEMBER (until 2/5/24) Trustee or director | 1 | $0 |
| terry Ryan | BOARD MEMBER Trustee or director | 1 | $0 |
| Trisha doucet | BOARD MEMBER Trustee or director | 1 | $0 |
| Tyler Schroeder | BOARD MEMBER Trustee or director | 1 | $0 |
| Virginia Schaefer | board member Trustee or director | 1 | $0 |
| Wade phillips | BOARD MEMBER (until 1/9/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 73 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Rabb | VICE PRESIDENT (3/13 - 6/30/2023)/PRESIDENT (AS OF 7/1/2023) Officer | 40 | $307,745 | $38,468 |
| Carl Walker | SENIOR ANALYST Highest-paid employee | 40 | $220,830 | $77,365 |
| Dale Craymer | PRESIDENT (THROUGH JUNE 2023) Officer | 40 | $247,545 | $32,323 |
| Sheryl Pace | SENIOR ANALYST Highest-paid employee | 40 | $190,300 | $29,478 |
| Aimee Marroquin | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Andrea Carter-Virtanen | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Becky Redman | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Bernard Hajny | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Brian Pannell | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Bucky Brannen | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Chris Rosas | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Cory Gruntz | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Dana Harris | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Darlene Brugnoli | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| David Cagnolatti | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| David H Gilliland | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| David Ngo | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| David Weaver | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Devin Meischner | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Douglas J Horvath | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Elizabeth Novosad | BOARD MEMBER(UNTIL 11/15/23) Trustee or director | 1 | $0 | $0 |
| G Brint Ryan | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Galt Graydon | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Glen A Rosenbaum | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Jack McCain | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| James LeBas | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Jessica Omey | BOARD MEMBER (UNTIL 8/24/23) Trustee or director | 1 | $0 | $0 |
| Jessie Eisenmenger | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Jim Asay | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Jim Keffer | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Joe McGraw | BOARD MEMBER (UNTIL 8/24/23) Trustee or director | 1 | $0 | $0 |
| John Brusniak Jr | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| John LaBorde | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| John Paraskevas | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Judith Talavera | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Justin Hyland | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Justin Neumann | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Karen Currie | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Karey Barton | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Kari Gibson | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Katharine McAden | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Kerry Albright | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Kevin Buffington | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Khrissy Griffin | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Lacey Melancon | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Lamont Hill | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Lawrence Collins | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Leslie Ward | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Lou Hayden | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Lynnae Willette | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Mark Andrews | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Mark Dzeda | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Martin Loeber | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Megan McKavanagh | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Megan S Rooney | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Melanie Hoskins | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Melissa Miller | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Michael Horne | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Natalie Stewart | BOARD MEMBER (UNTIL 8/24/23) Trustee or director | 1 | $0 | $0 |
| Neftali Garcia | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Pace McDonald | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Paul Pennington | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| R Eric Donaldson | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Renn Neilson | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Sano Blocker | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Scott Fischer | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Scott Orr | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Scott Steinbring | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Terry Ryan | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Trisha Doucet | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Tyler Schroeder | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Virginia Schaefer | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Wade Phillips | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 W 15TH ST STE 1405, AUSTIN, TX 78701-1658
- Principal officer (990 for 2024)
- Jennifer Rabb, 400 W 15th Street 1405, Austin, TX 787011658
- Signed the 990
- Jennifer Rabb, President
- Phone
- (512) 472-8838
- Website
- www.ttara.org
- Return prepared by
- Crowe LLP
Mission
The purposes for which the Corporation is organized are to support sound economic, fiscal and public policy in Texas, to develop a sound and equitable revenue and expenditure program for the State of Texas, to communicate that program to the public, and to support its effective presentation to the Legislature and the Executive and Administrative Departments of this State. Recognizing that various trade associations and businesses are involved in numerous issues before the Legislative and Executive Branches, the Corporation will limit its involvement in governmental matters only to those related to taxes and spending at the State budget level, to the end that the Corporation will represent the broad views of Texans believing in fiscal responsibility and economy in government and will not represent the interests of any one industry group, association, or profession.
Program accomplishments
- Communicate with membership regarding fiscal issues in state government. Total membership served is about 200 businesses and individuals.Expenses $1,938,834 · revenue $218,925
- Communicate with state legislature regarding members' views on fiscal issues in state government. Total membership served is about 200 businesses and individuals.Expenses $10,381
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1807666
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,780,155
- Income (IRS master file)
- $2,355,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,309,571 | $2,375,150 | $1,780,155 | IRS |
| 990 | December 2023 | $2,042,432 | $2,407,102 | $2,725,353 | XML |
| 990 | December 2022 | $1,870,881 | $2,010,281 | $2,089,670 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1807666).
Questions about TEXAS TAXPAYERS AND RESEARCH ASSOCIATION
- What is the EIN of TEXAS TAXPAYERS AND RESEARCH ASSOCIATION?
- The employer identification number (EIN) of TEXAS TAXPAYERS AND RESEARCH ASSOCIATION is 74-1807666.
- Is TEXAS TAXPAYERS AND RESEARCH ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1975.
- Are donations to TEXAS TAXPAYERS AND RESEARCH ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS TAXPAYERS AND RESEARCH ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS TAXPAYERS AND RESEARCH ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS TAXPAYERS AND RESEARCH ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS TAXPAYERS AND RESEARCH ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Jennifer Rabb.
- Who are the officers and directors of TEXAS TAXPAYERS AND RESEARCH ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 78 people; 5 received compensation from the organization, the highest $347,854 (Jennifer Rabb, President).
- How much revenue does TEXAS TAXPAYERS AND RESEARCH ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,309,571, expenses of $2,375,150 and total assets of $1,780,155 at year end.
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