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BYRNE INSTITUTE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BYRNE INSTITUTE (EIN 47-4634060)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-23
IRS object ID
202042679349200504
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-09-23T09:57:25-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474634060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Byrne InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Victor SaenzInCareOfNm
Business Name ControlBYRNBusinessNameControlTxt
Phone8329196982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13740 Greenbriar St 541302AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVictor Saenz ZavalaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5749043258PhoneNum
Signature2020-09-23SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.46.224.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-23IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshoustoninstitute.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$162,585ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$162,590TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,396SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,558FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,590OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,608OtherExpensesTotalAmt
Total Expenses$106,152TotalExpensesAmt
Excess Or Deficit For Year$56,438ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,367NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,462OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,367BOYAmt
EOY$93,004EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,367BOYAmt
EOY$93,004EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,737EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,367BOYAmt
EOY$91,267EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo help the people of Rice University think deeply about the best way to live. We host book discussion groups and host speakers and discussions on relevant topics.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Host book studies; about 11 participants per meeting; about 27 meetings across fall, spring, and summer of the academic year$0$35,515
Host speakers to present on relevant topics and host discussions; 3 lectures sponsored throughout the year, with about 35 attendees for two of them; 70 for another$0$10,495
Teach class underwritten by the Houston Institute at Rice University; close to 40 students over two semesters$0$20,807
FieldValueIRS element (for citing)
Total Program Service Expenses$66,817TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mark Dulworth
Chairman2$0$0$0
Luis Tellez
board member2$0$0$0
Pablo Yepes
board member1$0$0$0
Jeffrey Polzer
board member1$0$0$0
Peter Busher
board member1$0$0$0
Victor Saenz
Executive Director40$60,000$2,796$0
Davis Thames
board member1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMonique ClosePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13740 Greenbriar St 541302AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Phone8329196982PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,010CurrentTaxYearMinus1YearAmt
Current Tax Year$162,585CurrentTaxYearAmt
Total$392,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,010CurrentTaxYearMinus1YearAmt
Current Tax Year$162,585CurrentTaxYearAmt
Total$392,595TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$343,592SubstantialContributorsTotAmt
Public Support Total170$49,003PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt
FieldValueIRS element (for citing)
Total Support$392,600TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, line 10FormAndLineReferenceDesc
Explanation| S.No:, Amount:, Description:| 1, $5, amazon smile proceeds|ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesHouston Institute
Part I, line 8| Other Revenues:, Amount:| amazon smile proceeds, $5|
Part I, line 16| Other Expenses:, Amount:| administrative expense, $418.00| Fundraising expense, $2890.00| Programming costs, $19867.00| professional development, $1944.00| payroll expenses, $489.00|
Part I, line 20| Description:, Explanation:, Amount:| paypal fee from 2018, fees recognized in 2019 related to 2018, $74| w/o prior period accounting adjustment, accounting error, $-230| adjustment due to bank transfer, bank transfer resulted in expenses recognized through old bank account incorrectly., $5008| misc adjustment for timing differences, Timing differences, $-390|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1737|

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