TYLER CHAMBER OF COMMERCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TYLER CHAMBER OF COMMERCE (EIN 75-0624670)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-26
- IRS object ID
- 202432089349300613
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-26T06:22:27-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742804360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prothro Wilhelmi & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Oak Hill Blvd | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750624670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER AREA CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYLE | BusinessNameControlTxt |
| Phone | 9035921661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Henry Bell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter K Wilhelmi | PreparerPersonNm |
| PTIN | P00111966 | PTIN |
| Phone | 9035348811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Henry Bell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,049,917 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | http://www.tylertexas.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF THE TYLER AREA TO ENCOURAGE ECONOMIC GROWTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 840 | TotalVolunteersCnt |
| Total Gross UBI | $33,861 | TotalGrossUBIAmt |
| PY Contributions Grants | $483,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $596,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,230,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $985,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,776 | PYOtherRevenueAmt |
| CY Other Revenue | $309,752 | CYOtherRevenueAmt |
| PY Total Revenue | $1,922,960 | PYTotalRevenueAmt |
| CY Total Revenue | $1,898,444 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $840,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $830,461 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $956,358 | PYOtherExpensesAmt |
| CY Other Expenses | $976,314 | CYOtherExpensesAmt |
| PY Total Expenses | $1,796,743 | PYTotalExpensesAmt |
| CY Total Expenses | $1,806,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,517,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,694,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,442,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,533,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTION OF THE TYLER AREA TO ENCOURAGE ECONOMIC GROWTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,117,714 | ExpenseAmt |
| Revenue | $691,500 | RevenueAmt |
| Desc | Convention and Visitors Services - The CVS works to generate overnight stays in local hotels by attracting and servicing group business such as conventions, reunions and sporting events and to promote Tyler to leisure tourist and group tours. As a result of these services, 2,017 visitor packets were mailed to interested parties and 14 tour groups. The estimated economic impact of these services is over $475,000. Additionally, conventions held in Tyler brought 15,231 people to the city and had an estimated economic impact of $1,241,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,950 | ExpenseAmt |
| Revenue | $869,860 | RevenueAmt |
| Desc | Chamber of Commerce - The Chamber works to enhance the business environment, the economic well-being, and quality of life for the Tyler area. The Chamber serviced 2,000 members during the year. Additionally, the Chamber held 2 expositions during the year to promote senior health, and general businesses in the Tyler area. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,417,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Dillinger | PersonNm |
| Phone | 9035927877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Henry Bell | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $182,463 | $0 | $20,763 |
| James Sheridan | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Sartain | |||||||
| Visit Tyler Cha | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tanya Redic | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Starla Bickerstaff | |||||||
| Membership Serv | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| April Munoz | |||||||
| Exec Committee | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pat Stacey | |||||||
| Board Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lee Browning | |||||||
| Imme Past Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Martinez | |||||||
| CEO | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anthony Brooks | |||||||
| Exec Committee | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Garnett Brookshire | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ray McKinney | |||||||
| Exec Committee | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Courtney Klepfer | |||||||
| Senior Res. Com | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Broussard | |||||||
| Exec Committee | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shannon Dacus | |||||||
| Chair Elect | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aaron Martinez | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Perkins | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Proctor | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Smittee Root | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Breedlove | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Eskelson | |||||||
| Exec Committee | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brandy Ziegler | |||||||
| Exec Committee | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Beckham | |||||||
| Bus Devel Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amanda Folmar | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie Cannon | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Coble | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Archie Tucker | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Torry Tucker | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Wansley | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Fitzpatrick | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Hicks | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ricky Garner | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Odell | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Campbell | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Johnston | |||||||
| Area Deve Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lloyd Nichols | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,463 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $575,522 | MembershipDuesAmt |
| All Other Contributions | $20,650 | AllOtherContributionsAmt |
| Noncash Contributions | $20,650 | NoncashContributionsAmt |
| Total Contributions | $596,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Chamber Tournament | 900099 | $36,367 | $36,367 |
| Convention and Visitor | 900099 | $691,500 | $691,500 |
| Energy Summit | 900099 | $49,381 | $49,381 |
| Perryman Luncheon | 900099 | $59,725 | $59,725 |
| Various Luncheons | 900099 | $62,290 | $62,290 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $985,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,682 | TotalRevenueColumnAmt |
| Exclusion | $6,682 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,842 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,473 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,369 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,369 | TotalRevenueColumnAmt |
| Exclusion | $110,369 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Advertising Income | 541800 | $33,861 | $33,861 | |
| Other Income | 900099 | $165,522 | $165,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,898,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $985,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,861 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,226 | TotalAmt |
| Program Services | $203,226 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,114 | TotalAmt |
| Program Services | $458,634 | ProgramServicesAmt |
| Management And General | $31,480 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,652 | TotalAmt |
| Program Services | $22,255 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,605 | TotalAmt |
| Program Services | $57,755 | ProgramServicesAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,864 | TotalAmt |
| Program Services | $51,263 | ProgramServicesAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,978 | TotalAmt |
| Program Services | $48,580 | ProgramServicesAmt |
| Management And General | $5,398 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,738 | TotalAmt |
| Management And General | $44,738 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,860 | TotalAmt |
| Program Services | $131,860 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,864 | TotalAmt |
| Management And General | $8,864 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,854 | TotalAmt |
| Management And General | $6,854 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,449 | TotalAmt |
| Management And General | $13,449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,563 | TotalAmt |
| Management And General | $135,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821 | TotalAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Special Activities | $241,660 | $241,660 | ||
| Equipment | $54,228 | $54,228 | ||
| Facility Usage | $45,986 | $45,986 | ||
| Inventory expenses | $34,412 | $34,412 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,701 | TotalAmt |
| Program Services | $168,019 | ProgramServicesAmt |
| Management And General | $33,682 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,775 | TotalAmt |
| Program Services | $1,176,004 | ProgramServicesAmt |
| Management And General | $389,111 | ManagementAndGeneralAmt |
| Fundraising | $241,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,480 | BOYAmt |
| EOY | $893,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,686 | BOYAmt |
| EOY | $61,363 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,732 | BOYAmt |
| EOY | $9,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,884,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,179,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,532 | BOYAmt |
| EOY | $705,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,630 | BOYAmt |
| EOY | $1,694,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,940 | BOYAmt |
| EOY | $53,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,225 | BOYAmt |
| EOY | $58,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,593 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,285 | BOYAmt |
| EOY | $31,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,450 | BOYAmt |
| EOY | $160,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,203 | BOYAmt |
| EOY | $1,485,067 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,977 | BOYAmt |
| EOY | $48,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,180 | BOYAmt |
| EOY | $1,533,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,630 | BOYAmt |
| EOY | $1,694,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,669 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,271 | OtherCostOrOtherBasisAmt |
| Book Value | $30,271 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,416 | DepreciationAmt |
| Book Value | $60,718 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,733 | DepreciationAmt |
| Book Value | $551,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,438 | DepreciationAmt |
| Book Value | $61,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,617 | DepreciationAmt |
| Book Value | $1,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $705,092 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Vacation Payable | Desc |
| Amt | $31,144 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,144 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,049,917 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,049,917 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$151,473 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$151,473 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,898,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,958,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,958,248 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$151,473 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$151,473 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,806,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - continuedIncome TaxThe Chamber is a non-profit organization exempt from federal income tax under the provisions of Section 501-c-6 of the Internal Revenue Code, except that unrelated business income, if any, may be taxable.The Chambers federal Returns of Organization Exempt From Income Tax Form 990 and Exempt Organization Business Income Tax Returns Form 990-T for tax years 2020, 2021, and 2022 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.The Chamber believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Henry Bell | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $159,366 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $18,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $5,097 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,562 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,201 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $203,226 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Allen Bell | |||
| Brother to COO | $30,900 | Property Mgmt. Fee | false |
| Scott Martinez | |||
| CEO | $29,328 | See Schedule O | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft return was made available to the board of directors. Once approved by the board, the return was filed. |
| Form 990, Part VI, Section B, Line 15a | The TACC Executive Committee conducts performance reviews and compensation analysis for the compensated officers. The board also approves salary ranges for all other positions. The compensation for all other positions is controlled within the approved ranges by the Operating Officers. All salaries are based on area standards. |
| Form 990, Part VI, Section B, Line 15b | The TACC Executive Committee conducts performance reviews and compensation analysis for the compensated officers. The board also approves salary ranges for all other positions. The compensation for all other positions is controlled within the approved ranges by the operating officers. All salaries are based on area standards. |
| Form 990, Part VI, Section C, Line 19 | Disclosure of specified documents are made available to the public upon request. |
| Form 990, Part IX, Line 24e | Area Development: Column (A) - Total = $2157; Column (B) - Program Services = $2157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Brochures: Column (A) - Total = $8251; Column (B) - Program Services = $8251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Budget and Finance: Column (A) - Total = $23843; Column (B) - Program Services = $23843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Business Development: Column (A) - Total = $3497; Column (B) - Program Services = $3497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Conferences and Seminars: Column (A) - Total = $4386; Column (B) - Program Services = $0; Column (C) - Management & General = $4386; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Convention & Visitor Promotion: Column (A) - Total = $7655; Column (B) - Program Services = $7655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Convention Bids and Services: Column (A) - Total = $4211; Column (B) - Program Services = $4211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | General and Administrative: Column (A) - Total = $13893; Column (B) - Program Services = $0; Column (C) - Management & General = $13893; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Library: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Member Services: Column (A) - Total = $27636; Column (B) - Program Services = $27636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $3832; Column (B) - Program Services = $0; Column (C) - Management & General = $3832; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY: Column (A) - Total = $6080; Column (B) - Program Services = $0; Column (C) - Management & General = $6080; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Sponsorship: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SPORTyler: Column (A) - Total = $7977; Column (B) - Program Services = $7977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Trade Shows: Column (A) - Total = $25481; Column (B) - Program Services = $25481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $5161; Column (B) - Program Services = $0; Column (C) - Management & General = $5161; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Website: Column (A) - Total = $32311; Column (B) - Program Services = $32311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| FORM 990, SCHEDULE L, PART IV | Tyler Area Chamber of Commerce has a formal agreement with the Tyler Economic Development Council TED) for the joint promotion of Tyler. The agreement stipulated that the CEO/President of TEDC would also serve as the CEO of the Chamber.For the year ended September 30, 2023, the Chamber paid TEDC $29,328 to reimburse TEDC for payroll costs of shared employees and other miscellaneous expenses. This amount included $29,328 for CEO Scott Martinez.On January 1, 1999 TEDC entered into a fifteen year lease agreement with the Chamber. The agreement is renewable on an annual basis after maturity of the original agreement. Rent expenses paid to the Chamber from TEDC for 2023 were $41,460.As part of an agreement between the Chamber and the TEDC, $5,000 was paid to the TEDC as half of the proceeds from a special event. |
| Statement Note 1 | CIRCULATION INCOME IS COMPUTED BY USING THE THIRD METHOD PROVIDED BY SECTION 1.512(A)-1(F)(4)(III) OF THE REGULATIONS, "PRO RATA ALLOCATION OF MEMBERSHIP RECEIPTS." THE FORMULA IS AS FOLLOWS: TOTAL PERIODICAL COSTS--------------------------------- X MEMBERSHIP RECEIPTSTOTAL PERIODICAL COSTS PLUS COSTS OF OTHER EXEMPT ACTIVITIES 74,590--------------------------------- X 575,522 = 23,760 74,590 + 1,732,185 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TYLER ECONOMIC DEVELOPMENT COUNCIL INC | ||||||||||
| 315 N BROADWAY SUITE 300 | TYLER | TX | 75702 | 752254467 | SUPPORT ECONOMIC DEVELOPMENT | TX | 501(c)(3) | 170(b)(1)(A)(vi) | N/A | false |
| LEADERSHIP TYLER | ||||||||||
| 315 NORTH BROADWAY SUITE 202 | TYLER | TX | 75702 | 752340612 | EQUIP LEADERS TO ENRICH COMMUNITY | TX | 501(c)(3) | 509(a)(2) | N/A | false |
| TYLER AREA P-16 COUNCIL | ||||||||||
| 315 N BROADWAY | TYLER | TX | 75702 | 271665584 | IMPROVE EDUCATION SUCCESS RATES | TX | 501(c)(3) | 170(b)(1)(A)(vi) | N/A | false |
| TYLER HISPANIC BUSINESS ALLIANCE | ||||||||||
| 315 N BROADWAY | TYLER | TX | 75702 | 462342893 | ECONOMIC GROWTH AND DEVELOPMENT | TX | 501(c)(3) | 170(b)(1)(A)(vi) | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TYLER ECONOMIC DEVELOPMENT COUNCIL INC | ||
| j | $41,460 | LEASE & COST |
| TYLER ECONOMIC DEVELOPMENT COUNCIL INC | ||
| o | $23,078 | PERCENT PAYROLL |
| TYLER ECONOMIC DEVELOPMENT COUNCIL INC | ||
| r | $5,000 | CASH |
| LEADERSHIP TYLER | ||
| j | $9,336 | LEASE AMOUNT |
| TYLER AREA P-16 COUNCIL | ||
| j | $6,840 | LEASE AMOUNT |
| TYLER AREA P-16 COUNCIL | ||
| q | $93,856 | PAYROLL COSTS |
| TYLER AREA P-16 COUNCIL | ||
| r | $5,000 | CASH |
| TYLER HISPANIC BUSINESS ALLIANCE | ||
| q | $102,958 | PAYROLL COSTS |
| TYLER HISPANIC BUSINESS ALLIANCE | ||
| r | $15,000 | CASH |
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