KYLE CHAMBER OF COMMERCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KYLE CHAMBER OF COMMERCE (EIN 74-2936693)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304212
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T12:13:36-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara D Penhall CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Rebel Dr Ste 100 | AddressLine1 |
| City | Kyle | City |
| State | TX | State |
| ZIP Code | 78640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742936693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kyle Area Chamber of Commerce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KYLE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 900 | AddressLine1 |
| City | Kyle | City |
| State | TX | State |
| ZIP Code | 78640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ray Hernandez | Name |
| Title | Executive Direc | Title |
| Phone | 5122684220 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara D Penhall CPA | Name |
| Phone | 5122684750 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 345358 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.kylechamber.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Mission of the Kyle Chamber of Commerce and Visitors Bureau is to promote empower and be a valuable resource to the business community and chamber members and to position our community as a tourism location and ideal place to live | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 149224 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 165807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 193332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2412 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 271058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 345358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 5913 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 7361 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 90547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124095 | OtherExpensePriorYear |
| Other Expenses Current Year | 174344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 220555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 283347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62011 | RevenuesLessExpensesCY |
| Total Assets BOY | 185582 | TotalAssetsBOY |
| Total Assets EOY | 269211 | TotalAssetsEOY |
| Total Liabilities BOY | 13965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35583 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 171617 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233628 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Mission of the Kyle Chamber of Commerce and Visitors Bureau is to promote empower and be a valuable resource to the business community and chamber members and to position our community as a tourism location and ideal place to live | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 156463 | Expense |
| Revenue | 127000 | Revenue |
| Description | Government Contract - Tourism The Chamber operates in a Visitors Center promotes tourism and overnight stays in area hotels | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41350 | Expense |
| Revenue | 70408 | Revenue |
| Description | Member Benefits Include networking opportunities education and training referrals to member businesses website exposure and recognizes communitybusiness leaders 328 members | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8493 | Expense |
| Description | Economic Development Work with community leaders and city officials to improve the business climate in Kyle and surrounding area | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 206306 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | 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 | false | LocalChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 | Ray Hernandez | NamePerson |
| Telephone Number | 5122684220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Front St | AddressLine1 |
| City | Kyle | City |
| State | TX | State |
| ZIP Code | 78640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Anthony Barragas | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Brian Ziegler | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Cale Baese | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Cliff Sorrell | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Cory Pack | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Diana Blank | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Herb Dyer | ||||||||
| President | 5.00 | X | 0 | 0 | 0 | X | ||
| James Earp | ||||||||
| Ex-Officio | 3.00 | X | 0 | 0 | 0 | |||
| Jason Tarr | ||||||||
| Immediate Past President | 3.00 | X | 0 | 0 | 0 | X | ||
| Jeremy Lyon | ||||||||
| Ex-Officio | 3.00 | X | 0 | 0 | 0 | |||
| Jim Hough | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| John Hall | ||||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X | ||
| Johnell Huebner | ||||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | ||
| Rannie Hewitt | ||||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X | ||
| Ray Hernandez | ||||||||
| Executive Director | 45.00 | X | 61991 | 0 | 0 | X | X | X |
| Rudy Barnes | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Vince Collier | ||||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61991 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 67864 | MembershipDues |
| Fundraising Events | 69360 | FundraisingEvents |
| Government Grants | 12000 | GovernmentGrants |
| Noncash Contributions | 12000 | NoncashContributions |
| Total Contributions | 149224 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Luncheon | 722320 | 14465 | 14465 |
| 5K RunKyle Fair | 711300 | 22773 | 22773 |
| Business Expo | 561499 | 11575 | 11575 |
| Tourism Contract | 900099 | 127000 | 127000 |
| Misc Program Revenue | 900099 | 17519 | 17519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 193332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2802 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 69360 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7361 | Total |
| Program Services | 7361 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56652 | Total |
| Program Services | 37957 | ProgramServices |
| Management And General | 14163 | ManagementAndGeneral |
| Fundraising | 4532 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32016 | Total |
| Program Services | 21451 | ProgramServices |
| Management And General | 8004 | ManagementAndGeneral |
| Fundraising | 2561 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5339 | Total |
| Program Services | 3577 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7635 | Total |
| Program Services | 5115 | ProgramServices |
| Management And General | 1909 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12060 | Total |
| Program Services | 9045 | ProgramServices |
| Management And General | 3015 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335 | Total |
| Program Services | 1001 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119 | Total |
| Program Services | 1563 | ProgramServices |
| Management And General | 530 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786 | Total |
| Program Services | 1922 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231 | Total |
| Management And General | 1231 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Direct Tourism | 83568 | 80630 | 2938 | |
| Employee Mileage Expense | 3375 | 2261 | 270 | 844 |
| Equipment Rental | 4406 | 3304 | 1102 | |
| Postage | 2864 | 1919 | 229 | 716 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48600 | Total |
| Program Services | 20200 | ProgramServices |
| Management And General | 9526 | ManagementAndGeneral |
| Fundraising | 18874 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283347 | Total |
| Program Services | 206306 | ProgramServices |
| Management And General | 46406 | ManagementAndGeneral |
| Fundraising | 30635 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6202 | BOY |
| EOY | 22385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166940 | BOY |
| EOY | 222155 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 7466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6503 | BOY |
| EOY | 1949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8074 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5837 | BOY |
| EOY | 4606 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185582 | BOY |
| EOY | 269211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395 | BOY |
| EOY | 2833 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12570 | BOY |
| EOY | 32591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13965 | BOY |
| EOY | 35583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171617 | BOY |
| EOY | 233628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171617 | BOY |
| EOY | 233628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185582 | BOY |
| EOY | 269211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62011 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12680 | OtherCostOrOtherBasis |
| Depreciation | 8074 | Depreciation |
| Book Value | 4606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4606 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment-American Realty Cap | Description |
| Book Value | 10000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10000 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Liabilities | Description |
| Amount | $159 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 159 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Awards Banqu | NameOfEvent1 |
| Gross Receipts Event1 | 39541 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39541 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 752 | CashPrizesEvent1 |
| Food And Beverage Event1 | 8911 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1407 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6230 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournam | NameOfEvent2 |
| Gross Receipts Event2 | 29819 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29819 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2085 | CashPrizesEvent2 |
| Food And Beverage Event2 | 332 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 10918 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 69360 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69360 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2837 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 9243 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1407 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17148 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30635 | DirectExpenseSummaryEvents |
| Net Income Summary | 38725 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anthony Barragas | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DirectorOwner | Relationship |
| Amount Of Transaction | 300 | AmountOfTransaction |
| Description Of Transaction | purchased meals | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Member election for additional members (Part VI, line 7a) | Elections are held for open board seats once a year in November Each member may cast a ballot for the number of nominees that equal open board seats |
| 02. Form 990 governing body review (Part VI, line 11) | Form 990 is provided to each member of the Board before it is filed with IRS |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | Board members are asked at board meetings if there are any potential conflicts of interest and if answered affirmatively those board members abstain from voting on the matter at hand |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | The Executive Board consisting of Past President President Treasurer and Secretary determine compensation by comparison to the market and performance of the executive director and the compensation is voted on by the entire Board |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Governing documents and required IRS filings are made available to the public No other documents are made available to the public |
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