Nonprofit · EIN 74-2316671
PRIVATE PROVIDERS ASSOCIATION OF TEXAS
Tax-exempt · AUSTIN, TX 78757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $496,888 | $459,566 | $37,322 | $838,600 | $0 | $838,600 |
| December 31, 2024 | 990 | $519,431 | $496,945 | $22,486 | $821,524 | $2,034 | $819,490 |
| December 31, 2023 | 990 | $518,768 | $453,919 | $64,849 | $798,148 | $5,944 | $792,204 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $485,816
- Membership dues
- $392,511
- Program service revenue
- $0
- Investment income
- $11,072
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,878
- Salaries, compensation and benefits (total)
- $224,930
- Professional fundraising fees
- $0
- Occupancy
- $73,724
- Travel
- $1,461
Balance sheet and other
- Total assets, start of year
- $801,278
- Total assets, end of year
- $838,600
- Total liabilities, end of year
- $0
- Net assets, end of year
- $838,600
- Net assets without donor restrictions
- $838,600
- Gross receipts
- $496,888
- Employees
- 2
- Year formed
- 1984
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carole Smith | Executive Director Trustee or director, Officer, Highest-paid employee | 80 | $125,500 |
| Danny Armond | Board member Trustee or director | 5 | $0 |
| Lisa Brodsky | Board member Trustee or director | 5 | $0 |
| Tom Conroy Jr | Board member Trustee or director | 5 | $0 |
| Barry Hamilton | Board member Trustee or director | 5 | $0 |
| Damien Harris | Board member Trustee or director | 5 | $0 |
| Catherine Malone | Board member Trustee or director | 5 | $0 |
| Amanda Peakes-Taylor | Board member Trustee or director | 5 | $0 |
| Denise Dietrich | Board member Trustee or director | 5 | $0 |
| Josh Taft | Board member Trustee or director | 5 | $0 |
| Karen Towery | Board member Trustee or director | 5 | $0 |
| Beanca Williams | Board member Trustee or director | 5 | $0 |
| Wendy Yates | Board member Trustee or director | 5 | $0 |
| Jason Berry | President Officer | 5 | $0 |
| Denise Gray | Vice President Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clayton Pecot | Secretary/Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE SMITH | EXECUTIVE DIRECTOR Trustee or director | 80 | $115,500 |
| DENISE DIETRICH | PARLIAMENTARIAN Trustee or director | 5 | $0 |
| DANNY ARMOND | BOARD MEMBER Trustee or director | 5 | $0 |
| BARRY HAMILTON | BOARD MEMBER Trustee or director | 5 | $0 |
| WENDY YATES | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA BRODSKY | BOARD MEMBER Trustee or director | 5 | $0 |
| KAREN TOWERY | BOARD MEMBER Trustee or director | 5 | $0 |
| BEANCA WILLIAMS | BOARD MEMBER Trustee or director | 5 | $0 |
| TOM CONROY | BOARD MEMBER Trustee or director | 5 | $0 |
| DAMIEN HARRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSH TAFT | BOARD MEMBER Trustee or director | 5 | $0 |
| AMANDA PEAKES | BOARD MEMBER Trustee or director | 5 | $0 |
| CATHERINE MALONE | BOARD MEMBER Trustee or director | 5 | $0 |
| JASON BERRY | PRESIDENT Officer | 5 | $0 |
| DENISE GRAY | VICE-PRESIDENT Officer | 5 | $0 |
| CLAYTON PECOT | SECRETARY TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE SMITH | EXECUTIVE DIRECTOR Trustee or director | 80 | $115,500 |
| DENISE DIETRICH | PARLIAMENTARIAN Trustee or director | 5 | $0 |
| DANNY ARMOND | BOARD MEMBER Trustee or director | 5 | $0 |
| BARRY HAMILTON | BOARD MEMBER Trustee or director | 5 | $0 |
| WENDY YATES | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA BRODSKY | BOARD MEMBER Trustee or director | 5 | $0 |
| KAREN TOWERY | BOARD MEMBER Trustee or director | 5 | $0 |
| BEANCA WILLIAMS | BOARD MEMBER Trustee or director | 5 | $0 |
| TOM CONROY | BOARD MEMBER Trustee or director | 5 | $0 |
| KEVIN KERN | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSH TAFT | BOARD MEMBER Trustee or director | 5 | $0 |
| AMANDA PEAKES | BOARD MEMBER Trustee or director | 5 | $0 |
| CATHERINE MALONE | BOARD MEMBER Trustee or director | 5 | $0 |
| CHERYL STANDIFER | BOARD MEMBER Trustee or director | 5 | $0 |
| JASON BERRY | PRESIDENT Officer | 5 | $0 |
| DENISE GRAY | VICE-PRESIDENT Officer | 5 | $0 |
| CLAYTON PECOT | SECRETARY TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8711 BURNET RD STE E53, AUSTIN, TX 78757-7064
- In care of
- % CAROLE SMITH
- Principal officer (990 for 2025)
- Carole Smith, 8711 Burnet Road STE E-53, Austin, TX 78757
- Signed the 990
- Carole Smith, 5124528188
- Phone
- (512) 452-8188
- Website
- www.ppat200.com
Mission
Provide information to members to enhance management and facilities.
Program accomplishments
- Provide information to members to enhance management and facilities through conferences, seminars, workshhops, newsletter and other correspondence. Newsltters, bulletins and alerts are produced almost on a daily basis and sent to members. There are aover plus members served.
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 | 990 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
- 74-2316671
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $838,600
- Income (IRS master file)
- $496,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $496,888 | $459,566 | $838,600 | IRS |
| 990 | December 2024 | $519,431 | $496,945 | $821,524 | XML |
| 990 | December 2023 | $518,768 | $453,919 | $798,148 | XML |
| 990 | December 2022 | $514,759 | $471,082 | $727,355 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-2316671).
Questions about PRIVATE PROVIDERS ASSOCIATION OF TEXAS
- What is the EIN of PRIVATE PROVIDERS ASSOCIATION OF TEXAS?
- The employer identification number (EIN) of PRIVATE PROVIDERS ASSOCIATION OF TEXAS is 74-2316671.
- Is PRIVATE PROVIDERS ASSOCIATION OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1985.
- Are donations to PRIVATE PROVIDERS ASSOCIATION OF TEXAS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PRIVATE PROVIDERS ASSOCIATION OF TEXAS 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 PRIVATE PROVIDERS ASSOCIATION OF TEXAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRIVATE PROVIDERS ASSOCIATION OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRIVATE PROVIDERS ASSOCIATION OF TEXAS?
- The 990 for the year ended December 31, 2025 names Carole Smith.
- Who are the officers and directors of PRIVATE PROVIDERS ASSOCIATION OF TEXAS?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $125,500 (Carole Smith, Executive Director).
- How much revenue does PRIVATE PROVIDERS ASSOCIATION OF TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $496,888, expenses of $459,566 and total assets of $838,600 at year end.
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