THE HOUSTON TSCPA FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE HOUSTON TSCPA FOUNDATION (EIN 74-1988533)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-03
- IRS object ID
- 201220949349300822
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-03T17:57:58-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 POST OAK BLVD STE 1600 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770566574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741988533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON TSCPA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7136227733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 POST OAK BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 500 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY L MAYER | Name |
| Title | TREASURER | Title |
| Phone | 7136227733 | Phone |
| Date Signed | 2012-03-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS JONES JR | Name |
| Phone | 7139681600 | Phone |
| Date Prepared | 2012-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | GREGORY L MAYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 POST OAK BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2003528 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOUSTONCPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CPA EDUCATION AND PROFESSIONAL DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 239691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 755640 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1131663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1021797 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17063 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8189 | OtherRevenuePriorYear |
| Other Revenue Current Year | -69722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1394163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1724778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 248653 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 199000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 255400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 263895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4816 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9783 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67528 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 872197 | OtherExpensePriorYear |
| Other Expenses Current Year | 1036847 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1381066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1509525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215253 | RevenuesLessExpensesCY |
| Total Assets BOY | 935966 | TotalAssetsBOY |
| Total Assets EOY | 1410679 | TotalAssetsEOY |
| Total Liabilities BOY | 218433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 427817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 717533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 982862 | NetAssetsOrFundBalancesEOY |
| Mission Description | CPA EDUCATION AND PROFESSIONAL DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1305806 | Expense |
| Grants | 199000 | Grants |
| Revenue | 1140420 | Revenue |
| Description | CONDUCT CONTINUING PUBLIC EDUCATION AND PROFESSIONAL DEVELOPMENT FOR HOUSTON AREA CERTIFIED PUBLIC ACCOUNTANTS AND SPONSOR EVENTS TO RAISE FUNDS TO SUPPORT CHARITABLE PROGRAMS WHERE CPA'S VOLUNTEER THEIR TIME. | Description |
| Total Program Service Expense | 1305806 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTHA KOUSHEL | NamePerson |
| Telephone Number | 7136227733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 POST OAK BLVD 500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY M PLOCH CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID G ACOSTA CPA | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| BRIAN C JONES CPA | ||||||
| PRESIDENT-EL | 5.00 | X | 0 | 0 | 0 | X |
| BRADLEY D ELGIN CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK D LEE CPA | ||||||
| VICE-PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| DIANNE L METCALF CPA | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| RONNIE L DARDEN CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN E FOSTER CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| G LINDA GONZALES CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN KING CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MOHAN KURUVILLA CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MORITZA E DAY CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREGORY L MAYER CPA | ||||||
| TREASURER-EL | 2.00 | X | 0 | 0 | 0 | X |
| JOHN S MISITIGH CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANA C CASTRO CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARRY C CORBITT CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAMELA C RASMUSSEN CPA | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| PHYLLIS K MARTIN CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN V SAMPLE CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA D SEEFELD CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS G POST CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL WARLEY CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS P WEIR III CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN M RUDERMAN CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL A VANEK CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY A RUTLEDGE | ||||||
| EXECUTIVE DI | 40.00 | 44638 | 104155 | 14709 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44638 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 104155 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14709 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 491045 | FundraisingEvents |
| All Other Contributions | 264595 | AllOtherContributions |
| Total Contributions | 755640 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 541900 | 942501 | 942501 |
| FACILITY FEES | 541900 | 79296 | 79296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1021797 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14210 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 215176 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212323 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2853 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 491045 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66427 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66427 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME/LOSS | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | -3295 | TotalRevenueColumn |
| Exclusion | -$3,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -3295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1724778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1038860 | RelatedOrExemptFunctionIncome |
| Exclusion | -$3,295 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199000 | Total |
| Program Services | 199000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44716 | Total |
| Program Services | 27254 | ProgramServices |
| Management And General | 14600 | ManagementAndGeneral |
| Fundraising | 2862 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164313 | Total |
| Program Services | 100149 | ProgramServices |
| Management And General | 53648 | ManagementAndGeneral |
| Fundraising | 10516 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38377 | Total |
| Program Services | 23391 | ProgramServices |
| Management And General | 12530 | ManagementAndGeneral |
| Fundraising | 2456 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16489 | Total |
| Program Services | 10050 | ProgramServices |
| Management And General | 5384 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Management And General | 8550 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9783 | Total |
| Fundraising | 9783 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5252 | Total |
| Management And General | 5252 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59393 | Total |
| Program Services | 48594 | ProgramServices |
| Fundraising | 10799 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92451 | Total |
| Program Services | 73831 | ProgramServices |
| Management And General | 14645 | ManagementAndGeneral |
| Fundraising | 3975 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12263 | Total |
| Program Services | 9811 | ProgramServices |
| Management And General | 1226 | ManagementAndGeneral |
| Fundraising | 1226 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92436 | Total |
| Program Services | 73948 | ProgramServices |
| Management And General | 9244 | ManagementAndGeneral |
| Fundraising | 9244 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7516 | Total |
| Program Services | 4996 | ProgramServices |
| Management And General | 2343 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16026 | Total |
| Program Services | 12820 | ProgramServices |
| Management And General | 1603 | ManagementAndGeneral |
| Fundraising | 1603 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547 | Total |
| Program Services | 1237 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 443421 | 436834 | 41 | 6546 |
| MAKE A WISH FOUNDATION | 152435 | 152435 | ||
| EQUIPMENT RENTAL | 89775 | 89775 | ||
| MISCELLANEOUS | 28327 | 21145 | 5527 | 1655 |
| BANK CHARGES | 27455 | 20536 | 1443 | 5476 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509525 | Total |
| Program Services | 1305806 | ProgramServices |
| Management And General | 136191 | ManagementAndGeneral |
| Fundraising | 67528 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 399894 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363430 | BOY |
| EOY | 438060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18473 | BOY |
| EOY | 7585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74888 | BOY |
| EOY | 151745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 175233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22481 | BOY |
| EOY | 8532 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168149 | BOY |
| EOY | 160553 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288445 | BOY |
| EOY | 244310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935966 | BOY |
| EOY | 1410679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128231 | BOY |
| EOY | 257296 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68918 | BOY |
| EOY | 26237 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21284 | BOY |
| EOY | 144284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218433 | BOY |
| EOY | 427817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379423 | BOY |
| EOY | 310455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212846 | BOY |
| EOY | 291727 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125264 | BOY |
| EOY | 380680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717533 | BOY |
| EOY | 982862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935966 | BOY |
| EOY | 1410679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 215253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 50076 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755640 | CurrentTaxYear |
| Total | 2171896 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1038199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1036007 | CurrentTaxYear |
| Total | 5215747 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8189 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3295 | CurrentTaxYear |
| Total | 4894 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1408053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1402313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1394163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1788352 | CurrentTaxYear |
| Total | 7392537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7392537 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14210 | CurrentTaxYear |
| Total | 98759 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14210 | CurrentTaxYear |
| Total | 98759 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1431914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1424102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1419388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1413330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1802562 | CurrentTaxYear |
| Total | 7491296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 227751 | BeginningOfYearBalance |
| Contributions | 309325 | Contributions |
| Investment Earnings Or Losses | 36881 | InvestmentEarningsOrLosses |
| Other Expenditures | 69851 | OtherExpenditures |
| End Of Year Balance | 504106 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186677 | BeginningOfYearBalance |
| Contributions | 77588 | Contributions |
| Investment Earnings Or Losses | -1479 | InvestmentEarningsOrLosses |
| Other Expenditures | 35035 | OtherExpenditures |
| End Of Year Balance | 227751 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 241201 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18225 | InvestmentEarningsOrLosses |
| Other Expenditures | 36299 | OtherExpenditures |
| End Of Year Balance | 186677 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175233 | OtherCostOrOtherBasis |
| Depreciation | 166701 | Depreciation |
| Book Value | 8532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8532 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 244310 | F |
| AGENCY BONDS | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 244310 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO AFFILIATE | Description |
| Amount | $144,284 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144284 | TotalOfAmounts |
| Total Revenue | 1724778 | TotalRevenue |
| Total Expenses | 1509525 | TotalExpenses |
| Excess Or Deficit For Year | 215253 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 50075 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | 50076 | TotalAdjustments |
| Excess Or Deficit Per FS | 265329 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1841280 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50075 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 50075 | RevenueNotRptdF990 |
| Revenue Subtotal | 1791205 | RevenueSubtotal |
| Other Revenues Not Included | -66427 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -66427 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1724778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1575951 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1575951 | ExpensesSubtotal |
| Other Expenses Not Included | -66426 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -66426 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1509525 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING INCOME AND EXPENSES 66,427 FUNDRAISING INCOME AND EXPENSES -66,427 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING INCOME AND EXPENSES -66,427 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FUNDRAISING INCOME AND EXPENSES -66,427 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 245866 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 245866 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 34208 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 32219 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL SCHOLARS | NameOfEvent2 |
| Gross Receipts Event2 | 245179 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 245179 | CharitableContributionsEvent2 |
| Gross Receipts Total | 491045 | GrossReceiptsTotal |
| Charitable Contributions Total | 491045 | CharitableContributionsTotal |
| Food And Beverage Total Events | 34208 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 32219 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66427 | DirectExpenseSummaryEvents |
| Net Income Summary | -66427 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 199000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY A RUTLEDGE | NamePerson |
| Base Compensation Filing Org | 44638 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 104155 | CompBasedOnRelatedOrgs |
| Deferred Comp Filing Org | 4413 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 10296 | DeferredCompRelatedOrgs |
| Total Compensation Filing Org | 49051 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 114451 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES FORM 990 TO THE CONTROLLER FOR REVIEW. ONCE THE CONTROLLER HAS COMPLETED THEIR REVIEW, FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN THE NORMAL COURSE OF BUSINESS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. IF ANY ITEMS ARE THOUGHT TO BE CONFLICTING, THEY ARE BROUGHT UP AND DISCUSSED WITH THE BOARD AND A DETERMINATION IS MADE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CONTROLLER INVOLVES REVIEW BY THE PERSONNEL, COMMITTEE USING DATA AS TO COMPENSATION FOR SIMILAR SITUATED ORGANIZATIONS. THE COMPENSATION EXECUTIVE DIRECTOR AND CONTROLLER RECOMMENDED BY PERSONNEL COMMITEE IS PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL EMPLOYEES WILL BE REVIEWED AT LEAST ANNUALLY IN APRIL OR MAY BY THE PERSONNEL COMMITTEE. FINAL APPROVAL OF TOTAL RECOMMENDED INCREASES, IF ANY, SHALL BE THE RESPONSIBILITY OF THE FULL BOARD, CONSISTENT WITH THE APPROVED BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON CHAPTER OF THE TSCPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 POST OAK BLVD 500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770563212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741335242 | EIN |
| Primary Activities | CPAS | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON CHAPTER OF THE TSCPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 163502 | AmountInvolved |
| Method Of Amt Determination | COMPENSATION | MethodOfAmtDetermination |
Comments