TYLER HISPANIC BUSINESS ALLIANCE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TYLER HISPANIC BUSINESS ALLIANCE (EIN 46-2342893)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201622289349203207
- Schema version
- 2014v6.0
- 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 | 2016-08-15T12:46:12-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462342893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER HISPANIC BUSINESS ALLIANCE | 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 AVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN MARTINEZ | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.tylerhba.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $134,648 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,490 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,098 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,568 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$11,470 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $60 | OtherRevenueTotalAmt |
| Total Revenue | $117,080 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,200 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $34 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,211 | OtherExpensesTotalAmt |
| Total Expenses | $75,445 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,635 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$44,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,648 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,648 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,960 | BOYAmt |
| EOY | $40,973 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,960 | BOYAmt |
| EOY | -$3,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Hispanic Business Alliance exists to guide East Texas Hispanic owned businesses toward sustained growth and connect businesses with the Hispanic community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided education and training to Hispanic businesses in the East Texas community, including business start-up assistance and counseling.Partnered with other local organizations to host events for the Hispanic community, having a combined total of 11,150 attendees. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,017 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,017 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUAN MARTINEZ | ||
| President | 1.00 | $0 |
| NORA REYES | ||
| Vice President | 1.00 | $0 |
| SHANNON DACUS | ||
| Secretary/Treas | 1.00 | $0 |
| MICHAEL LUJAN | ||
| EX-OFFICIO | 1.00 | $0 |
| JIM BODENHAMER | ||
| BOARD MEMBER | 1.00 | $0 |
| HENRY BELL | ||
| BOARD MEMBER | 1.00 | $0 |
| JESUS VERA | ||
| BOARD MEMBER | 1.00 | $0 |
| JOSE LUCIO | ||
| BOARD MEMBER | 1.00 | $0 |
| TOM MULLINS | ||
| BOARD MEMBER | 1.00 | $0 |
| DON WARREN | ||
| BOARD MEMBER | 1.00 | $0 |
| CORINNA RUIZ | ||
| BOARD MEMBER | 1.00 | $0 |
| NANCY RANGEL | ||
| Executive Dir. | 55.00 | $43,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY RANGEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 North Broadway Ave | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9035921661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $128,490 | CurrentTaxYearAmt |
| Total | $128,490 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $128,490 | CurrentTaxYearAmt |
| Total | $128,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $128,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $60 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,550 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HISPANIC BUSINESS AWARDS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $28,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,098 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,050 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,313 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $640 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL EN LA PLAZA | Event2Nm |
| Gross Receipts Event2 | $12,105 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,105 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $7,062 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,503 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $40,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,855 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,098 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,050 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,062 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,470 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | CLIENT SERVICE FEES $60 |
| Other Expenses.1002 | Office Expenses $66 |
| Other Expenses.1003 | Information Technology $1392 |
| Other Expenses.1005 | Travel $591 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $387 |
| Other Expenses.1012 | Insurance $528 |
| Other Expenses.1 | MEALS $724 |
| Other Expenses.2 | BOARD TRAINING $300 |
| Other Expenses.3 | DUES $150 |
| Other Expenses.4 | BANK FEES $73 |
| Total Liabilities.1 | LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $35500 |
| Total Liabilities.2 | NOTE PAYABLE TACC - Beginning $44960 NOTE PAYABLE TACC - Ending $5473 |
| Changes to Organizing or Governing Documents | THE ORGANIZATION ADOPTED CHANGES TO THEIR BYLAWS IN JANUARY 2015. THE FOLLOWING ARTICLES IN THE BYLAWS CHANGED: BOARD OF DIRECTORS, COMMITTEES, BOARD MEETINGS, OFFICERS, RULES OF PROCEDURE, EXECUTIVE DIRECTOR, AND OPERATIONS. |
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