HOUSTON CHEMICAL ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHEMICAL ASSOCIATION (EIN 76-0233175)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-02
- IRS object ID
- 202003079349200620
- Schema version
- 2019v5.1
- 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 | 2020-11-02T09:14:28-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | MIKE DE LA CRUZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7135421923 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS GARDNER CPA | PreparerPersonNm |
| PTIN | P00450966 | PTIN |
| Phone | 2813381120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $119,959 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $13,173 | MembershipDuesAmt |
| Investment Income | $1,213 | InvestmentIncomeAmt |
| Fundraising Gross Income | $105,573 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $61,070 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,503 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,889 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,340 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $50 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,847 | OtherExpensesTotalAmt |
| Total Expenses | $50,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,536 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$521 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $80,524 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,536 | BOYAmt |
| EOY | $80,524 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,536 | BOYAmt |
| EOY | $80,524 | 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 | $72,536 | BOYAmt |
| EOY | $80,524 | 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 - $1,800 SCHOLARSHIPS2 - $1,600 SCHOLARSHIPS1 - $1,500 SCHOLARSHIPS5 - $1,400 SCHOLARSHIPS4 - $1,200 SCHOLARSHIPS5 - $1,100 SCHOLARSHIPS4 - $1,000 SCHOLARSHIPS3 - $950 SCHOLARSHIPS3 - $900 SCHOLARSHIPS1 - $840 SCHOLARSHIPS2 - $800 SCHOLARSHIPS1 - $550 SCHOLARSHIPSRECIPIENTS INVITED TO HONARARY LUNCHEON | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TONI CANNATA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID FORTUNE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHRIS YEE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID AMUNDSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BERT GUTIERREZ | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| RAY HEINEN | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MIKE DE LA CRUZ | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| RICK KNUBLEY | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| MARY MARTINEZ | ||||
| ADMIN ASSISTANT | 3.00 | $0 | $0 | $0 |
| DON HUTTON | ||||
| PAST PRESIDENT | 3.00 | $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 | MIKE DE LA CRUZ | 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 | 7135421923 | 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 | $37,205 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,205 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,992 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,262 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS EVENT | Event2Nm |
| Gross Receipts Event2 | $44,283 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,283 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,690 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,602 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,086 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,085 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $24,085 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,438 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $105,573 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,573 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,690 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,594 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,438 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,503 | 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: 784. DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: OTHER. AMOUNT: 425. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,213. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PER DETAIL BELOW. AMOUNT GIVEN: 36,340. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE ASSISTANT. AMOUNT: 6,000. DESCRIPTION: BANK CHARGES. AMOUNT: 4,857. DESCRIPTION: INSURANCE. AMOUNT: 815. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,175. TOTAL TO FORM 990-EZ, LINE 16: 13,847. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -521. |
| FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID: | SCHOLARSHIP AWARDS DATE NAME AMOUNT 08/08/2019 SAN JAC FOUNDATION 1,500.00 09/12/2019 ANTELIA GUTIERREZ 1,400.00 09/12/2019 BRENNA SWIENTONIOS 1,800.00 09/12/2019 CHRISTIAN CAPO1, 400.00 09/12/2019 MICHEAL GODAK 1,000.00 09/12/2019 DANIELLE GUTIERREZ 1,400.00 09/12/2019 JACOB JONES 1,100.00 09/13/2019 GABRIELLE LONG 1,400.00 09/13/2019 COLE KNUBLEY 1,200.00 09/13/2019 TERI PLAZA 900.00 09/13/2019 NASH VOYLES 800.00 09/16/2019 CHRISTINA HERNANDEZ 1,200.00 09/16/2019 NICOLE O'DONNELL 1,200.00 09/16/2019 KAITUN YEE 1,100.00 09/16/2019 DANIELLE LONG 1,000.00 09/16/2019 GRAYSON KROESCHE 1,000.00 09/17/2019 BRENNA SWIENTONIOSK 1,600.00 09/17/2019 BREELY SWIENTONIOSK 1,400.00 09/18/2019 COLLIN DUBROS 1,100.00 09/19/2019 BROOK ELLIOT 950.00 09/19/2019 CHANDLER ELLIOT 1,000.00 09/19/2019 MADELINE CRANFORD 950.00 09/23/2019 CORBIN COCHRAN 550.00 09/24/2019 DANNY MALONE 900.00 09/24/2019 ANDREW LITZINGER 1,600.00 09/24/2019 UNNAMED 840.00 09/26/2019 KASI VITA 950.00 09/30/2019 CLAIR BAKER 900.00 09/30/2019 CARI BAKER 800.00 10/01/2019 MADISON DISHAW 1,200.00 10/02/2019 GABRIEL PHILLIPS 1,100.00 10/02/2019 ELISE SHAUF 1,100.00 TOTAL FOR SCHOLARSHIP AWARDS 36,340.00 |
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 |