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Texas Rose Festival Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.26M (2023)

Expenses
$1.15M (2023)

Total Assets
$688k (2023)

Total Liabilities
$39.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,257,064
Expenses
$1,150,510
Net Income
$106,554
Net Assets
$648,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,589
29.2%
Program Services $504,313
40.1%
Investment Income $9,462
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375,700
29.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $687,841
Total Liabilities $39,277
Net Assets $648,564
Compensation
Key Employees and Officers Compensation Related Other
Liz Ballard (Executive Dir.) $0 $89,804 $1,071
Trey Yarbrough (Vp Men's Lunche) $0 $0 $0
Charles Stone (Treasurer) $0 $0 $0
Michael Young (Vp Coronation) $0 $0 $0
Bill Evans (President) $0 $0 $0
David Dial (Vp Rose Activit) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,357
Expenses
$1,143,823
Net Income
$142,534
Net Assets
$542,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,501
26.2%
Program Services $548,613
42.6%
Investment Income $1,338
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $399,905
31.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $555,232
Total Liabilities $13,222
Net Assets $542,010
Compensation
Key Employees and Officers Compensation Related Other
Liz Ballard (Executive Dir.) $0 $79,159 $1,071
Trey Yarbrough (Treasurer) $0 $0 $0
Ron Schoenbrun (President) $0 $0 $0
Michael Young (Vp Rose Activit) $0 $0 $0
Bill Evans (Vp Coronation) $0 $0 $0
David Dial (Vp Men's Lunch) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,310
Expenses
$1,041,992
Net Income
-$188,682
Net Assets
$399,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,671
40.2%
Program Services $431,523
50.6%
Investment Income $841
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,275
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $446,982
Total Liabilities $47,506
Net Assets $399,476
Compensation
Key Employees and Officers Compensation Related Other
Liz Ballard (Executive Dir.) $0 $83,306 $1,071
Tom Brown (President) $0 $0 $0
Ron Schoenbrun (Vp Coronation) $0 $0 $0
Michael Young (Vp Men's Lunch) $0 $0 $0
Bill Evans (Vp Rose Activit) $0 $0 $0
David Dial (Vp Pres Rec) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,286
Expenses
$236,587
Net Income
$126,699
Net Assets
$588,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,460
9.5%
Program Services $39,015
10.7%
Investment Income $3,211
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $286,600
78.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $606,768
Total Liabilities $18,610
Net Assets $588,158
Compensation
Key Employees and Officers Compensation Related Other
Liz Ballard (Executive Dir.) $0 $68,365 $0
Bruce Faulkner (President) $0 $0 $0
Tom Brown (Vp Coronation) $0 $0 $0
Bill Evans (Vp Men's Lunch) $0 $0 $0
Ron Schoenbrun (Vp Rose Activit) $0 $0 $0
Michael Young (Vp Pres Rec) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,915
Expenses
$1,080,414
Net Income
$154,501
Net Assets
$461,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,330
30.2%
Program Services $494,529
40.0%
Investment Income $3,676
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $364,380
29.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $488,940
Total Liabilities $27,481
Net Assets $461,459
Compensation
Key Employees and Officers Compensation Related Other
Bruce Faulkner (President) $0 $0 $0
Tom Brown (Vp Coronation) $0 $0 $0
Bill Evans (Vp Men's Lunch) $0 $0 $0
Ron Schoenbrun (Vp Rose Activit) $0 $0 $0
Michael Young (Vp Pres Rec) $0 $0 $0
Liz Ballard (Executive Dir.) $0 $68,630 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$923,957
Expenses
$911,200
Net Income
$12,757
Net Assets
$306,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,673
35.9%
Program Services $295,854
32.0%
Investment Income $2,480
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293,950
31.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $307,153
Total Liabilities $195
Net Assets $306,958

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Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,374
Expenses
$859,183
Net Income
$72,191
Net Assets
$294,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,695
29.6%
Program Services $336,321
36.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $319,358
34.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $301,047
Total Liabilities $6,846
Net Assets $294,201

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,555
Expenses
$763,056
Net Income
-$57,501
Net Assets
$206,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,122
38.1%
Program Services $248,274
35.2%
Investment Income $779
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,380
26.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,414
0.7%
Assets/Debt
Total Assets $306,732
Total Liabilities $100,324
Net Assets $206,408

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,855
Expenses
$927,764
Net Income
$45,091
Net Assets
$293,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,893
32.1%
Program Services $314,512
32.3%
Investment Income $698
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $345,752
35.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,922
Total Liabilities $0
Net Assets $293,922

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,836
Expenses
$684,189
Net Income
$32,647
Net Assets
$249,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,629
35.7%
Program Services $216,955
30.3%
Investment Income $649
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $961
0.1%
Other Revenue $242,642
33.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,504
Total Liabilities $249
Net Assets $249,255

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,369
Expenses
$770,436
Net Income
-$40,067
Net Assets
$216,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,287
31.5%
Program Services $253,324
34.7%
Investment Income $875
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $245,883
33.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,854
Total Liabilities $0
Net Assets $216,854

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,440
Expenses
$779,860
Net Income
$18,580
Net Assets
$256,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,252
29.6%
Program Services $561,297
70.3%
Investment Income $891
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,421
Total Liabilities $1,500
Net Assets $256,921

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,648
Expenses
$984,517
Net Income
$77,131
Net Assets
$238,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,126
27.6%
Program Services $766,287
72.2%
Investment Income $1,852
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $383
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $243,199
Total Liabilities $4,537
Net Assets $238,662

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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