HOUSTON CHEMICAL ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHEMICAL ASSOCIATION (EIN 76-0233175)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-12
- IRS object ID
- 202222859349201277
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-10-12T14:37:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760361151 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRINKLE GARDNER & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1707 | AddressLine1Txt |
| City | FRIENDSWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760233175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON CHEMICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135421923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12436 FM 1960 WEST PMB 158 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ORLANDO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7135421923 | PhoneNum |
| Signature | 2022-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | ORLANDO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS GARDNER CPA | PreparerPersonNm |
| PTIN | P00450966 | PTIN |
| Phone | 2813381120 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $125,652 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $9,384 | MembershipDuesAmt |
| Investment Income | $1,475 | InvestmentIncomeAmt |
| Fundraising Gross Income | $114,793 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $65,257 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,536 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,395 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $12 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,963 | OtherExpensesTotalAmt |
| Total Expenses | $56,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,170 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,281 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,965 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $90,486 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,281 | BOYAmt |
| EOY | $90,486 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,281 | BOYAmt |
| EOY | $90,486 | 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 | $90,281 | BOYAmt |
| EOY | $90,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FOSTER AND PROMOTE EDUCATION OF ITS MEMBERS AND THE PUBLIC OF CHEMICAL MANUFACTURING AND DISTRIBUTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS1 - $1,350 SCHOLARSHIPS1 - $1,850 SCHOLARSHIPS2 - $1,800 SCHOLARSHIPS2 - $1,750 SCHOLARSHIPS1 - $1,700 SCHOLARSHIPS4 - $1,650 SCHOLARSHIPS1 - $1,550 SCHOLARSHIPS4 - $1,500 SCHOLARSHIPS1 - $1,400 SCHOLARSHIPS1 - $1,350 SCHOLARSHIPS1 - $1,150 SCHOLARSHIPS2 - $1,000 SCHOLARSHIPS1 - $800 SCHOLARSHIPS1 - $500 SCHOLARSHIPSRECIPIENTS INVITED TO HONARARY LUNCHEON | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MIKE DE LA CRUZ | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| RICK KNUBLEY | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| CHRIS YEE | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| JOHN ORLANDO | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| DAVID AMUNDSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TONI CANNATA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID FORTUNE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| COURTNEY PYTEL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY MARTINEZ | ||||
| ADMIN ASSISTANT | 3.00 | $0 | $0 | $0 |
| RAY HEINEN | ||||
| PAST PRESIDENT | 3.00 | $0 | $0 | $0 |
| DON HUTTON | ||||
| COMMITTEE CHAIRPERSON | 2.00 | $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 |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ORLANDO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12436 FM 1960 WEST PMB 158 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8327642329 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $44,167 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,167 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,738 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,631 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS EVENT | Event2Nm |
| Gross Receipts Event2 | $44,980 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,980 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,946 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,514 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,065 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,646 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,646 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,315 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,048 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,793 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,793 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,946 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,252 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,315 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,536 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND. AMOUNT: 1,474. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,475. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PER DETAIL BELOW. AMOUNT GIVEN: 32,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE ASSISTANT. AMOUNT: 6,000. DESCRIPTION: BANK CHARGES. AMOUNT: 8,371. DESCRIPTION: INSURANCE. AMOUNT: 889. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,164. DESCRIPTION: OTHER-INVESTMENT. AMOUNT: 3,539. TOTAL TO FORM 990-EZ, LINE 16: 21,963. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -3,965. |
| FORM 990-EZ PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID: | SCHOLARSHIP AWARDS DATE NAME AMOUNT 09/02/2021 JACKSON JONES 1,500.00 09/03/2021 MASON MELEAD 1,500.00 09/03/2021 SAVANNAH RAAB 800.00 09/03/2021 LARISSA LUCAS 1,350.00 09/07/2021 COLE KNUBLEY 1,550.00 09/07/2021 ELISE SHAUF 1,650.00 09/09/2021 ELIZABETH SARGENT 1,800.00 09/10/2021 BREELY SWIENTONIOSKI 1,400.00 09/10/2021 CHANELLE LONG 1,800.00 09/13/2021 CLAIR BAKER 1,000.00 09/14/2021 BRANDON TOMPKINS 1,150.00 09/17/2021 ADAM HAYDANEK 1,750.00 09/17/2021 DANIELLE LONG 1,650.00 09/17/2021 RHETT KUBECZKA 1,000.00 09/21/2021 MADISON DISHAW 1,850.00 09/22/2021 ANDREW LITZINGER 1,650.00 09/27/2021 JACQUELINE ITO 1,750.00 09/30/2021 SAN JACINTO COLLEGE 1,500.00 09/30/2021 GABRIEL PHILLIPS 1,500.00 10/06/2021 ANNABETH HEISIG 1,650.00 10/12/2021 BRADY KNUBLEY 1,700.00 04/19/2022 CHEMICAL EDUCATION FOUNDATION 500.00 |
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 |