TYLER AREA P-16 COUNCIL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TYLER AREA P-16 COUNCIL (EIN 27-1665584)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2023-12-20
- IRS object ID
- 202323549349200132
- Schema version
- 2022v5.0
- 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 | 2023-12-20T16:45:26-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752147296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLLOB MORGAN PEDDY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE LOOP 323 STE 300 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271665584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER AREA P-16 COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | DBA TYLER AREA BUSINESS EDUCATION COUNC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYLE | BusinessNameControlTxt |
| Phone | 9035921018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATOYA YOUNG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9035921018 | PhoneNum |
| Signature | 2023-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LATOYA | PersonFirstNm |
| Person Last | YOUNG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGO TALLEY | PreparerPersonNm |
| PTIN | P00735790 | PTIN |
| Phone | 9035340088 | PhoneNum |
| Preparation | 2023-12-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | TYLERTEXAS.COM/BUSINESS-EDUCATION-COUNCIL | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,042 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $192,042 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $192,042 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $89,668 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,070 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,609 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $745 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,261 | OtherExpensesTotalAmt |
| Total Expenses | $177,353 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,689 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,937 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $175,626 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,937 | BOYAmt |
| EOY | $175,626 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,937 | BOYAmt |
| EOY | $175,626 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,937 | BOYAmt |
| EOY | $175,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IMPROVE THE SUCCESS RATES IN HIGH SCHOOL GRADUATION, COLLEGE AND WORKPREPAREDNESS AND HIGHER EDUCATION COMPLETION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| IN AN EFFORT TO IMPROVE HIGH SCHOOL GRADUATION RATES AND COLLEGE WORK PREPAREDNESS, THE ORGANIZATION PROVIDES VARIOUS SUPPORT SERVICES AS FOLLOWS:SCHOOL IS COOL BENEFITS AT LEAST 2,000 STUDENTSTHIS BACK TO SCHOOL EVENT OFFERS SMITH COUNTY FAMILIES AN OPPORTUNITY TO PREPARE FOR THE NEW SCHOOL YEAR. PRE-KINDERGARTEN THROUGH 12TH GRADE STUDENTS THAT ATTEND THE EVENT ARE GIVEN A BACKPACK WITH SUPPLIES. | $0 | $0 |
| MONEY FOR COLLEGE BENEFITS OVER 400 STUDENTSIN FEBRUARY, OCTOBER AND NOVEMBER STUDENTS AND THEIR FAMILIES WERE ASSISTED WITH FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) AND TEXAS APPLICATION FOR STATE FINANCIAL AID (TASFA) SUBMISSIONS DURING THE MONEY FOR COLLEGE MONDAY EVENTS. FINANCIAL AID TRAINING FOR EAST TEXAS COUNSELORS WAS HELD IN SEPTEMBER IN PREPARATION FOR THE 2022-23 ACADEMIC YEAR. | $0 | $27,401 |
| DECISION DAY BENEFITS OVER 800 STUDENTSTYLER ISD DECISION DAY WAS HELD IN MAY AT RISE ACADEMY, TYLER LEGACY, TYLER HIGH, AND EARLY COLLEGE HIGH SCHOOLS. THE EVENT CELEBRATED THE SENIORS' POSTSECONDARY PLANS INCLUDING INDUSTRY RECOGNIZED CREDENTIALS, TECHNICAL CERTIFICATES, ASSOCIATE DEGREES, BACHELOR'S DEGREES, ADVANCED DEGREES OR ENLISTING IN THE MILITARY. GIFT CARDS WERE RAFFLED OFF TO SENIORS THAT PARTICIPATED IN THE EVENT. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,401 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CARRIE KING | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| DR CHRIS MORAN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| DR DWIGHT FENNELL | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| DR JUAN MEJIA | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| ED BROUSSARD | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| KEITH LEWIS | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| LATOYA YOUNG | ||||
| EXECUTIVE DIR. | 40.00 | $72,245 | $7,105 | $0 |
| NANCY RANGEL | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| ROBERT HABERLE | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| SCOTT MARTINEZ | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| TODD BUCHANAN | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| DONALD BAKER | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 TOP HILL DR | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9035921018 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $108,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,042 | CurrentTaxYearAmt |
| Total | $752,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,042 | CurrentTaxYearAmt |
| Total | $752,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $752,479 | PublicSupportTotal170Amt |
| Total Support | $752,479 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 611. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,143. DESCRIPTION: MEETINGS. AMOUNT: 100. DESCRIPTION: MEMBERSHIPS. AMOUNT: 650. DESCRIPTION: OFFICE ADMINISTRATIVE. AMOUNT: 510. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,715. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 53,707. DESCRIPTION: SOFTWARE. AMOUNT: 1,296. DESCRIPTION: STAFF TRAINING AND CONFERENCE. AMOUNT: 4,254. DESCRIPTION: TRAVEL. AMOUNT: 1,260. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 70,261. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |