STRATEGY STUDIO / PUBLIC DATA EXPLORER

TYLER CHAMBER OF COMMERCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TYLER CHAMBER OF COMMERCE (EIN 75-0624670)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-22
IRS object ID
202100539349300610
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-02-22T07:52:28-08:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742804360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Prothro Wilhelmi & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16855 Oak Hill BlvdAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750624670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTYLEBusinessNameControlTxt
Phone9035921661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N BroadwayAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHenry BellPersonNm
Person TitleCOOPersonTitleTxt
Signature2021-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter K WilhelmiPreparerPersonNm
PTINP00111966PTIN
Phone9035348811PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHenry BellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N BroadwayAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,617,044GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttp://www.tylertexas.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROMOTION OF THE TYLER AREA TO ENCOURAGE ECONOMIC GROWTHActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers825TotalVolunteersCnt
Total Gross UBI$28,621TotalGrossUBIAmt
PY Contributions Grants$557,981PYContributionsGrantsAmt
CY Contributions Grants$465,818CYContributionsGrantsAmt
PY Program Service Revenue$1,040,274PYProgramServiceRevenueAmt
CY Program Service Revenue$903,137CYProgramServiceRevenueAmt
PY Investment Income$99PYInvestmentIncomeAmt
CY Investment Income-$4,154CYInvestmentIncomeAmt
PY Other Revenue$179,724PYOtherRevenueAmt
CY Other Revenue$137,087CYOtherRevenueAmt
PY Total Revenue$1,778,078PYTotalRevenueAmt
CY Total Revenue$1,501,888CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$668,775CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,210,327PYOtherExpensesAmt
CY Other Expenses$845,410CYOtherExpensesAmt
PY Total Expenses$1,901,455PYTotalExpensesAmt
CY Total Expenses$1,514,185CYTotalExpensesAmt
PY Revenues Less Expenses-$123,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,297CYRevenuesLessExpensesAmt
Total Assets BOY$1,346,653TotalAssetsBOYAmt
Total Assets EOY$1,377,440TotalAssetsEOYAmt
Total Liabilities BOY$94,646TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,252,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,263,010NetAssetsOrFundBalancesEOYAmt
MissionPROMOTION OF THE TYLER AREA TO ENCOURAGE ECONOMIC GROWTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$945,343ExpenseAmt
Revenue$666,500RevenueAmt
DescConvention and Visitors Services - The CVS orks to generate overnight stays in local hotels by attracting and servicing group business such as conventions, reunions and sporting events and to promote Tyler to leisure tourist and group tours. As a result of these services, 2,017 visitor packets were mailed to interested parties and 9 tour groups. The estimated economic impact of these services is over $575,000. Additionally, conventions held in Tyler brought 23,401 people to the city and had an estimated economic impact of $1,842,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$270,943ExpenseAmt
Revenue$702,455RevenueAmt
DescChamber of Commerce - The Chamber works to enhance the business environment, the economic well-being, and quality of life for the Tyler area. The Chamber serviced 1,800 members during the year. Additionally, the Chamber held 2 expositions during the year to promote senior health, and general businesses in the Tyler area.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,216,286TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTory HansonPersonNm
Phone9035927877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 N BroadwayAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Henry Bell
COO40.000.00Yes (X)$164,048$0$19,399
Nick Pesina Jr
Director0.500.00$0$0$0Yes (X)
June Cheatham
Board Chair0.500.00Yes (X)$0$0$0Yes (X)
Tanya Redic
Membership Serv0.500.00Yes (X)$0$0$0Yes (X)
Roy Martinez
Chair-Elect0.500.00Yes (X)$0$0$0Yes (X)
Debbie Isham
Visit Tyler CHR0.500.00Yes (X)$0$0$0Yes (X)
Pat Stacey
Treasurer0.500.00Yes (X)$0$0$0Yes (X)
Lee Browning
Business Dev0.500.00Yes (X)$0$0$0Yes (X)
Moody Chisholm
Director0.500.00$0$0$0Yes (X)
David Coble
Director0.500.00$0$0$0Yes (X)
Ryan Dixon
Director0.500.00$0$0$0Yes (X)
Dolores Price
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Kim Lewis
Director0.500.00$0$0$0Yes (X)
Ed Broussard
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Shannon Dacus
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Lisa Lujan
Director0.500.00$0$0$0Yes (X)
Brad Farr
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Charles Hill
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Jason Proctor
Exec Committee0.500.00Yes (X)$0$0$0Yes (X)
Jamal Moharer
Director0.500.00$0$0$0Yes (X)
Nicole Cox
Director0.500.00$0$0$0Yes (X)
James Murphy
Director0.500.00$0$0$0Yes (X)
Kim Beckham
Director0.500.00$0$0$0Yes (X)
Shane Rohrback
Director0.500.00$0$0$0Yes (X)
Ikey Eason
Director0.500.00$0$0$0Yes (X)
David Stein
Director0.500.00$0$0$0Yes (X)
Claude Figueroa
AREA DEV CHAIR0.500.00Yes (X)$0$0$0Yes (X)
Tom Mullins
President & CEO15.000.00Yes (X)$0$0$0Yes (X)
James Teeter
Director0.500.00$0$0$0Yes (X)
Michael Tidwell
Director0.500.00$0$0$0Yes (X)
Tim Vordenbaumen
Director0.500.00$0$0$0Yes (X)
Matthew Marshall
Director0.500.00$0$0$0Yes (X)
Brandy Ziegler
Director0.500.00$0$0$0Yes (X)
Ed Moore
Director0.500.00$0$0$0Yes (X)
James Sheridan
Director0.500.00$0$0$0Yes (X)
Skip Ogle
Immed Past0.500.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,048TotalReportableCompFromOrgAmt
Total Other Compensation$19,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$465,818MembershipDuesAmt
Total Contributions$465,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Annual Meeting900099$18,951$18,951
Business Expo900099$74,072$74,072
Convention & Visitor Serv900099$666,500$666,500
Energy Summit900099$43,020$43,020
Perryman Luncheon900099$38,449$38,449

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,145TotalRevenueColumnAmt
Related Or Exempt Func Income$62,145RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$903,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Related Or Exempt Func Income$97RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$218,284RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$110,905RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$107,379RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,379TotalRevenueColumnAmt
Exclusion$107,379ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,251OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,251OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,251TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,251RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Advertising Income541800$28,621$28,621
Other Income900099$1,087$1,087
FieldValueIRS element (for citing)
Other Revenue Total$29,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,501,888TotalRevenueColumnAmt
Related Or Exempt Func Income$898,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,621UnrelatedBusinessRevenueAmt
Exclusion$108,466ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,048TotalAmt
Program Services$164,048ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$382,720TotalAmt
Program Services$356,174ProgramServicesAmt
Management And General$26,546ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,624TotalAmt
Program Services$23,438ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,040TotalAmt
Program Services$59,476ProgramServicesAmt
Management And General$2,564ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,343TotalAmt
Program Services$33,564ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$162,058TotalAmt
Program Services$151,639ProgramServicesAmt
Management And General$10,419ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,741TotalAmt
Program Services$75,741ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,181TotalAmt
Management And General$8,181ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,489TotalAmt
Management And General$7,489ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,298TotalAmt
Management And General$5,298ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,204TotalAmt
Management And General$72,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,807TotalAmt
Management And General$2,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Special Activities$239,211$239,211
Facility Usage$51,078$51,078
Equipment$42,079$42,079
Utilities$30,032$30,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$138,279TotalAmt
Program Services$112,995ProgramServicesAmt
Management And General$25,284ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,514,185TotalAmt
Program Services$1,216,286ProgramServicesAmt
Management And General$297,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$442,252BOYAmt
EOY$491,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,821BOYAmt
EOY$34,422EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,434BOYAmt
EOY$27,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,850,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,026,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$852,946BOYAmt
EOY$823,775EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,346,653BOYAmt
EOY$1,377,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,527BOYAmt
EOY$14,479EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,150BOYAmt
EOY$49,630EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,249BOYAmt
EOY$3,706EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,720BOYAmt
EOY$46,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,646BOYAmt
EOY$114,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,217,956BOYAmt
EOY$1,163,165EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,051BOYAmt
EOY$99,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,252,007BOYAmt
EOY$1,263,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,346,653BOYAmt
EOY$1,377,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,297ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$23,300DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,271OtherCostOrOtherBasisAmt
Book Value$30,271BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,194OtherCostOrOtherBasisAmt
Depreciation$31,232DepreciationAmt
Book Value$51,962BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,455,405OtherCostOrOtherBasisAmt
Depreciation$760,389DepreciationAmt
Book Value$695,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,938OtherCostOrOtherBasisAmt
Depreciation$107,263DepreciationAmt
Book Value$38,675BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,200OtherCostOrOtherBasisAmt
Depreciation$127,349DepreciationAmt
Book Value$7,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$823,775TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Vacation Payable$39,785
CAPITAL LEASE PAYABLE$6,830
FieldValueIRS element (for citing)
Total Liability$46,615TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,396,882TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,300RevenueNotReportedAmt
Revenue Subtotal$1,373,582RevenueSubtotalAmt
Other Revenues Not Included$128,306OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$128,306RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,501,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,385,879TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,385,879ExpensesSubtotalAmt
Other Expenses Not Included$128,306OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$128,306ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,514,185TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteNOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - continuedIncome TaxThe Chamber is a non-profit organization exempt from federal income tax under the provisions of Section 501(c)(6) of the Internal Revenue Code, except that unrelated business income, if any, may be taxable.The Chambers federal Returns of Organization Exempt From Income Tax (Form 990) and Exempt Organization Business Income Tax Returns (Form 990-T) for tax years 2017, 2018, and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.The Chamber believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SSpecial Activity Expenses (reported net) $239211 Building Rental Expenses $-110905
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SSpecial Activity Expenses (reported net) $239211 Buidling Rental Expenses $-110905

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHenry BellPersonNm
TitleCOOTitleTxt
Base Compensation Filing Org$164,048BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,739DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,660NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$183,447TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Allen Bell
Brother to COO$28,800Property Mgmt. Feefalse
Tom Mullins
President/CEO$72,677See Schedule Ofalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - CIRCULATION INCOME IS COMPUTED BY USING THE THIRD METHOD PROVIDED BY SECTION 1.512(A)-1(F)(4)(III) OF THE REGULATIONS, "PRO RATA ALLOCATION OF MEMBERSHIP RECEIPTS." THE FORMULA IS AS FOLLOWS: TOTAL PERIODICAL COSTS--------------------------------- X MEMBERSHIP RECEIPTSTOTAL PERIODICAL COSTS PLUS COSTS OF OTHER EXEMPT ACTIVITIES 145,810--------------------------------- X 465,818 = 45,378 145,810 + 1,350,974
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft return was made available to the board of directors at the March board meeting. A copy of the draft was made available for review to any board members who were not present for the meeting. Once approved by the board, the return was filed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe TACC Executive Committee conducts performance reviews and compensation analysis for the compensated officers. The board also approves salary ranges for all other positions. The compensation for all other positions is controlled within the approved ranges by the Operating Officers. All salaries are based on area standards.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe TACC Executive Committee conducts performance reviews and compensation analysis for the compensated officers. The board also approves salary ranges for all other positions. The compensation for all other positions is controlled within the approved ranges by the operating officers. All salaries are based on area standards.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of specified documents are made available to the public upon request.
FORM 990, SCHEDULE L, PART IVTyler Area Chamber of Commerce has a formal agreement with the Tyler Economic Development Council (TEDC) for the joint promotion of Tyler. The agreement stipulated that the President of TEDC would also serve as the President of the Chamber and several other employees would work for both entities.For the year ended September 30, 2020, the Chamber paid TEDC $105,638 to reimburse TEDC for payroll costs of shared employees and other miscellaneous expenses. This amount included $43,856 related to the President and $61,782 related to other shared employees.On January 1, 1999 TEDC entered into a fifteen year lease agreement with the Chamber. The agreement is renewable on an annual basis after maturity of the original agreement. Rent expenses paid to the Chamber from TEDC for 2020 were $38,558.As part of an agreement between the Chamber and the TEDC, $7,500 was paid to the TEDC as half of the proceeds from a special event.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
315 N BROADWAY SUITE 300TYLERTX75702752254467SUPPORT ECONOMIC DEVELOPMENTTX501(c)(3)170(b)(1)(A)(vi)N/Afalse
LEADERSHIP TYLER
315 NORTH BROADWAY SUITE 202TYLERTX75702752340612EQUIP LEADERS TO ENRICH COMMUNITYTX501(c)(3)509(a)(2)N/Afalse
TYLER AREA P-16 COUNCIL
315 N BROADWAYTYLERTX75702271665584IMPROVE EDUCATION SUCCESS RATESTX501(c)(3)170(b)(1)(A)(vi)N/Afalse
TYLER HISPANIC BUSINESS ALLIANCE
315 N BROADWAYTYLERTX75702462342893ECONOMIC GROWTH AND DEVELOPMENTTX501(c)(3)170(b)(1)(A)(vi)N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
j$41,896LEASE & COST
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
o$75,393PERCENT PAYROLL
TYLER ECONOMIC DEVELOPMENT COUNCIL INC
r$5,838CASH
LEADERSHIP TYLER
j$8,855LEASE AMOUNT
LEADERSHIP TYLER
q$73,229PARYOLL COSTS
TYLER AREA P-16 COUNCIL
j$6,240LEASE AMOUNT
TYLER AREA P-16 COUNCIL
q$91,107PAYROLL COSTS
TYLER AREA P-16 COUNCIL
r$5,000CASH
TYLER HISPANIC BUSINESS ALLIANCE
q$91,547PAYROLL COSTS
TYLER HISPANIC BUSINESS ALLIANCE
r$15,000CASH