TYLER CHAMBER OF COMMERCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TYLER CHAMBER OF COMMERCE (EIN 75-0624670)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-07-13
IRS object ID
202001959349302845
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-07-13T13:09:42-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742804360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Prothro Wilhelmi & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16855 Oak Hill BlvdAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750624670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTYLEBusinessNameControlTxt
Phone9035921661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N BroadwayAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHenry BellPersonNm
Person TitleCOOPersonTitleTxt
Signature2020-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter K WilhelmiPreparerPersonNm
PTINP00111966PTIN
Phone9035348811PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHenry BellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N BroadwayAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,815,252GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresshttp://www.tylertexas.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROMOTION OF THE TYLER AREA TO ENCOURAGE ECONOMIC GROWTHActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers1194TotalVolunteersCnt
Total Gross UBI$29,964TotalGrossUBIAmt
PY Contributions Grants$457,378PYContributionsGrantsAmt
CY Contributions Grants$557,981CYContributionsGrantsAmt
PY Program Service Revenue$1,127,754PYProgramServiceRevenueAmt
CY Program Service Revenue$1,040,274CYProgramServiceRevenueAmt
PY Investment Income$20,153PYInvestmentIncomeAmt
CY Investment Income$99CYInvestmentIncomeAmt
PY Other Revenue$176,435PYOtherRevenueAmt
CY Other Revenue$179,724CYOtherRevenueAmt
PY Total Revenue$1,781,720PYTotalRevenueAmt
CY Total Revenue$1,778,078CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$660,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$691,128CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,113,772PYOtherExpensesAmt
CY Other Expenses$1,210,327CYOtherExpensesAmt
PY Total Expenses$1,774,340PYTotalExpensesAmt
CY Total Expenses$1,901,455CYTotalExpensesAmt
PY Revenues Less Expenses$7,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,377CYRevenuesLessExpensesAmt
Total Assets BOY$1,467,832TotalAssetsBOYAmt
Total Assets EOY$1,346,653TotalAssetsEOYAmt
Total Liabilities BOY$135,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,332,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,252,007NetAssetsOrFundBalancesEOYAmt
MissionPROMOTION OF THE TYLER AREA TO ENCOURAGE ECONOMIC GROWTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$654,594ExpenseAmt
Revenue$700,000RevenueAmt
DescConvention and Visitors Bureau - The Bureau 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 the Bureau's services, 2,336 visitor packets were mailed to interested parties and 13 tour groups. The estimated economic impact of these services is over $1 million. Additionally, conventions held in Tyler brought 54,394 people to the city and had an estimated economic impact of $4,511,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$397,417ExpenseAmt
Revenue$898,255RevenueAmt
DescChamber 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 3 expositions during the year to promote senior health, technology, and general businesses in the Tyler area.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,052,011TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTory HansonPersonNm
Phone9035927877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N BroadwayAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Bob Breedlove
Director0.500.00Yes (X)$0$0$0
June Cheatham
Chair-Elect0.500.00Yes (X)$0$0$0Yes (X)
Cindy Smoak
Member Svs Ch0.500.00Yes (X)$0$0$0Yes (X)
Roy Martinez
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Howard Patterson
Past Chair0.500.00Yes (X)$0$0$0Yes (X)
Pat Stacey
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Lee Browning
Area Dev Chair0.500.00Yes (X)$0$0$0Yes (X)
Moody Chisholm
Director0.500.00Yes (X)$0$0$0
David Coble
Director0.500.00Yes (X)$0$0$0
Ryan Dixon
Director0.500.00Yes (X)$0$0$0
Phil Burks
Director0.500.00Yes (X)$0$0$0
Kim Lewis
Director0.500.00Yes (X)$0$0$0
Ed Broussard
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Shannon Dacus
Treasurer0.500.00Yes (X)$0$0$0Yes (X)
Lisa Lujan
Director0.500.00Yes (X)$0$0$0
Nick Pesina
Director0.500.00Yes (X)$0$0$0
Orenthia Mason
Director0.500.00Yes (X)$0$0$0
Juan Mejia
Director0.500.00Yes (X)$0$0$0
Jamal Moharer
Director0.500.00Yes (X)$0$0$0
Carmen Carpenter
Director0.500.00Yes (X)$0$0$0
Rob Springer
Director0.500.00Yes (X)$0$0$0
Kim Beckham
Director0.500.00Yes (X)$0$0$0
Ivette Zavarce
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Ikey Eason
Director0.500.00Yes (X)$0$0$0
Claude Figueroa
Director0.500.00Yes (X)$0$0$0
Crystal Smart Whorton
Visit Tyler Chr0.500.00Yes (X)$0$0$0Yes (X)
Matthew Marshall
Director0.500.00Yes (X)$0$0$0
Ed Moore
Director0.500.00Yes (X)$0$0$0
James Sheridan
Director0.500.00Yes (X)$0$0$0
Skip Ogle
Chairman0.500.00Yes (X)$0$0$0Yes (X)
Don Warren
Director0.500.00Yes (X)$0$0$0
Tom Mullins
President & CEO15.000.00$0$0$0Yes (X)
Henry Bell
COO40.000.00$159,461$0$19,231Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,461TotalReportableCompFromOrgAmt
Total Other Compensation$19,231TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$557,981MembershipDuesAmt
Total Contributions$557,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Business Expo900099$55,922$55,922
Convention & Visitor Bur.900099$700,000$700,000
Energy Summit900099$64,108$64,108
Perryman Luncheon900099$38,377$38,377
Various Luncheons900099$32,778$32,778

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,089TotalRevenueColumnAmt
Related Or Exempt Func Income$149,089RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,040,274TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99TotalRevenueColumnAmt
Related Or Exempt Func Income$99RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$186,938RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$37,174RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$149,764RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,764TotalRevenueColumnAmt
Exclusion$149,764ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Advertising Income541800$29,964$29,964
Other Income900099-$4-$4
FieldValueIRS element (for citing)
Other Revenue Total$29,960OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,778,078TotalRevenueColumnAmt
Related Or Exempt Func Income$1,040,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,964UnrelatedBusinessRevenueAmt
Exclusion$149,760ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,461TotalAmt
Program Services$159,461ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,493TotalAmt
Program Services$367,217ProgramServicesAmt
Management And General$26,276ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,541TotalAmt
Program Services$26,364ProgramServicesAmt
Management And General$1,177ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,077TotalAmt
Program Services$67,442ProgramServicesAmt
Management And General$2,635ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,556TotalAmt
Program Services$38,647ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$216,816TotalAmt
Program Services$199,147ProgramServicesAmt
Management And General$17,669ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,343TotalAmt
Program Services$87,343ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,139TotalAmt
Management And General$9,139ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,459TotalAmt
Management And General$8,459ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,326TotalAmt
Management And General$14,326ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$664TotalAmt
Management And General$664ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,859TotalAmt
Management And General$73,859ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,568TotalAmt
Management And General$2,568ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Special Activities$367,825$367,825
Facility Usage$67,999$27,729$40,270
Brochures$43,375$43,375
BAD DEBT$43,050$43,050

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$263,954TotalAmt
Program Services$174,550ProgramServicesAmt
Management And General$89,404ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,901,455TotalAmt
Program Services$1,559,100ProgramServicesAmt
Management And General$342,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$479,179BOYAmt
EOY$442,252EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,429BOYAmt
EOY$33,821EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,206BOYAmt
EOY$17,434EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,859,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,006,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$924,818BOYAmt
EOY$852,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,467,832BOYAmt
EOY$1,346,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,051BOYAmt
EOY$11,527EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,208BOYAmt
EOY$35,150EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$59,730BOYAmt
EOY$14,249EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,299BOYAmt
EOY$33,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,288BOYAmt
EOY$94,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,266,152BOYAmt
EOY$1,217,956EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,392BOYAmt
EOY$34,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,332,544BOYAmt
EOY$1,252,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,467,832BOYAmt
EOY$1,346,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,377ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$42,840DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,271OtherCostOrOtherBasisAmt
Book Value$30,271BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,580OtherCostOrOtherBasisAmt
Depreciation$29,865DepreciationAmt
Book Value$20,715BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,468,243OtherCostOrOtherBasisAmt
Depreciation$716,546DepreciationAmt
Book Value$751,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,202OtherCostOrOtherBasisAmt
Depreciation$124,156DepreciationAmt
Book Value$45,046BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,352OtherCostOrOtherBasisAmt
Depreciation$136,135DepreciationAmt
Book Value$5,217BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$852,946TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAccrued Vacation PayableDesc
Amt$33,720Amt
FieldValueIRS element (for citing)
Total Liability$33,720TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,453,093TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$42,840DonatedServicesAndUseFcltsAmt
Revenue Not Reported$42,840RevenueNotReportedAmt
Revenue Subtotal$1,410,253RevenueSubtotalAmt
Other Revenues Not Included$367,825OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$367,825RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,778,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,533,630TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,533,630ExpensesSubtotalAmt
Other Expenses Not Included$367,825OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$367,825ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,901,455TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteNOTE 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 2016, 2017, and 2018 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.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SSpecial Activity Expenses (reported net) $367825
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SSpecial Activity Expenses (reported net) $367825

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHenry BellPersonNm
TitleCOOTitleTxt
Base Compensation Filing Org$159,461BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,129DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,102NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$178,692TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Allen Bell
Brother to COO$27,600Property Mgmt. Feefalse
Tom Mullins
President/CEO$70,480See Schedule Ofalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client 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 162,587--------------------------------- X 558,001 = 61,901 162,587 + 1,303,044
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft return was made available to the board of directors at the February board meeting. A copy of the draft was made available for review to any board members who were not present for the meeting. Once approved by the board, the return was filed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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, Line 19: Other Organization Documents Publicly AvailableDisclosure of specified documents are made available to the public upon request.
Form 990, Part IX, Line 24e: Other ExpensesAFFILIATIONS: Column (A) - Total = $17115; Column (B) - Program Services = $0; Column (C) - Management & General = $17115; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesArea Development: Column (A) - Total = $5232; Column (B) - Program Services = $5232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBudget and Finance: Column (A) - Total = $17043; Column (B) - Program Services = $17043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBusiness Development: Column (A) - Total = $1322; Column (B) - Program Services = $1322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCON SEC: Column (A) - Total = $3095; Column (B) - Program Services = $0; Column (C) - Management & General = $3095; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesConvention & Visitor Promotion: Column (A) - Total = $17800; Column (B) - Program Services = $17800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesConvention Bids and Services: Column (A) - Total = $8212; Column (B) - Program Services = $8212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEquipment: Column (A) - Total = $33006; Column (B) - Program Services = $0; Column (C) - Management & General = $33006; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesInventory expenses: Column (A) - Total = $16856; Column (B) - Program Services = $16856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLibrary: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMember Services: Column (A) - Total = $26090; Column (B) - Program Services = $26090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMiscellaneous: Column (A) - Total = $9104; Column (B) - Program Services = $0; Column (C) - Management & General = $9104; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $3797; Column (B) - Program Services = $0; Column (C) - Management & General = $3797; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSponsorship: Column (A) - Total = $40000; Column (B) - Program Services = $40000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSPORTyler: Column (A) - Total = $9875; Column (B) - Program Services = $9875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTrade Shows: Column (A) - Total = $32120; Column (B) - Program Services = $32120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesUtilities: Column (A) - Total = $16660; Column (B) - Program Services = $0; Column (C) - Management & General = $16660; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesWebsite: Column (A) - Total = $6332; Column (B) - Program Services = $0; Column (C) - Management & General = $6332; Column (D) - Fundraising = $0
FORM 990, SCHEDULE L, PART IVTyler Area Chamber of Commerce has a formal agreement with the Tyler Economic Development Council (TEDC) for the joint promotion of Tyler. The agreement was executed in 1992 and stipulated that the President of TEDC (Tom Mullins) would also serve as the President of the Chamber and several other employees would work for both entities.For the year ended September 30, 2019, the Chamber paid TEDC $189,212 to reimburse TEDC for payroll costs of shared employees and other miscellaneous expenses. This amount included $70,480 related to Tom Mullins and $118,732 related to other shared employees.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 2019 were $37,283.91.As part of an agreement between the Chamber and the TEDC, $6,187.53 was paid to the TEDC as half of the proceeds from a special event.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
315 N BROADWAY SUITE 300TYLERTX75702752254467SUPPORT ECONOMIC DEVELOPMENTTX501(c)(3)170(b)(1)(A)(vi)N/Afalse
LEADERSHIP TYLER
315 NORTH BROADWAY SUITE 202TYLERTX75702752340612EQUIP LEADERS TO ENRICH COMMUNITYTX501(c)(3)509(a)(2)N/Afalse
TYLER AREA P-16 COUNCIL
315 N BROADWAYTYLERTX75702271665584IMPROVE EDUCATION SUCCESS RATESTX501(c)(3)170(b)(1)(A)(vi)N/Afalse
TYLER HISPANIC BUSINESS ALLIANCE
315 N BROADWAYTYLERTX75702462342893ECONOMIC GROWTH AND DEVELOPMENTTX501(c)(3)170(b)(1)(A)(vi)N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
j$37,492LEASE & COSTS
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
o$189,216percent Payroll
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
r$6,188CASH
LEADERSHIP TYLER
j$8,623LEASE AMOUNT
LEADERSHIP TYLER
q$73,234PAYROLL COSTS
TYLER AREA P-16 COUNCIL
j$6,240LEASE AMOUNT
TYLER AREA P-16 COUNCIL
q$88,026PAYROLL COSTS
TYLER AREA P-16 COUNCIL
r$15,000CASH
TYLER HISPANIC BUSINESS ALLIANCE
q$89,944PAYROLL COSTS
TYLER HISPANIC BUSINESS ALLIANCE
r$25,000CASH

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