Texas Retired Teachers Foundation
990 • Fiscal year 2011 • EIN 74-2958842
Scores are not available for this record yet.
Assets
Flat$544,039
Flat from 2011
Net Assets
Flat$506,510
Flat from 2011
Liabilities
Flat$37,529
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$134,458
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 17, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $94,540
Mission
To provide resources & programming that contribute to an enhanced quality of life for retired teachers and to be recognized as a leader in providing useful services to retired texas teachers & school personnel.
Filer
- EIN
- 74-2958842
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective, January 1, 2009, the Association and Foundation are subject to the provisions of FASB ASC 740-10-50-15 (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainties in Income Taxes.) FASB ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken for federal and state income tax reporting. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Association and Foundation have evaluated the effects of applying the various provisions of FASB ASC 740 for all open tax years, and has determined that there is no liability for uncertain tax positions or unrecognized tax benefits. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTERCOMPANY TRANSACTIONS $2079416 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INTERCOMPANY TRANSACTIONS $2192573 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Loss from partnership interst-unrelated business income $ -10871 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10695 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3007 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13702 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 54 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52331 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19471 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18058 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIP AND AWARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to TRTA |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 222409 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37529 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 64008 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 11765 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Teacher Classroom Assist Grant |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Student Scholarships |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $544,039
- Liabilities
- $37,529
- Net assets
- $506,510
- Revenue
- -
- Expenses
- $134,458
- Net income
- -