HOUSTON CHEMICAL ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHEMICAL ASSOCIATION (EIN 76-0233175)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-11-02
- IRS object ID
- 202013079349200536
- Schema version
- 2018v3.2
- 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 | 2020-11-02T10:22:06-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | RAY HEINEN | 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 | 2018 | 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 | $125,744 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $10,310 | MembershipDuesAmt |
| Investment Income | $3,187 | InvestmentIncomeAmt |
| Fundraising Gross Income | $112,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $68,579 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,668 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,165 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,150 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,255 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $132 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,683 | OtherExpensesTotalAmt |
| Total Expenses | $49,220 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,945 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,599 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,008 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,536 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,599 | BOYAmt |
| EOY | $72,536 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,599 | BOYAmt |
| EOY | $72,536 | 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 | $66,599 | BOYAmt |
| EOY | $72,536 | 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 STUDENTS2 - $1,500 SCHOLARSHIPS1 - $1,300 SCHOLARSHIPS11 - $1,100 SCHOLARSHIPS5 - $1,000 SCHOLARSHIPS3 - $800 SCHOLARSHIPS4 - $700 SCHOLARSHIPS1 - $550 SCHOLARSHIPS1 - $500 SCHOLARSHIPSRECIPIENTS INVITED TO HONARARY LUNCHEON | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $32,150 | 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 |
| RICK KNUBLEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID AMUNDSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DON HUTTON | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| BERT GUTIERREZ | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| RAY HEINEN | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| MIKE DE LA CRUZ | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| MARY MARTINEZ | ||||
| ADMIN ASSISTANT | 3.00 | $0 | $0 | $0 |
| JIMMIE ATCHISON | ||||
| 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 | RAY HEINEN | 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 | $28,382 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,382 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,023 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,150 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS EVENT | Event2Nm |
| Gross Receipts Event2 | $31,036 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,036 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,797 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,234 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,176 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,829 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $52,829 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $23,444 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,755 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,247 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,247 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,797 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,257 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,444 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,081 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,579 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,668 | 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: 503. DESCRIPTION: INTEREST. AMOUNT: 9. DESCRIPTION: OTHER. AMOUNT: 2,675. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,187. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PER DETAIL BELOW. AMOUNT GIVEN: 32,150. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE ASSISTANT. AMOUNT: 6,000. DESCRIPTION: BANK CHARGES. AMOUNT: 7,896. DESCRIPTION: INSURANCE. AMOUNT: 843. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 944. TOTAL TO FORM 990-EZ, LINE 16: 15,683. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -2,008. |
| FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID: | SCHOLARSHIP AWARD DATE NAME AMOUNT 08/23/2018 SAN JACINTO COLLEGE 1,500.00 09/09/2018 KAITLIN YEE 900.00 09/09/2018 NASH VOYLES 700.00 09/09/2018 KELSI VITA 700.00 09/09/2018 JOSHUA VITA 900.00 09/09/2018 TERI PLAZA 700.00 09/09/2018 NICOLE ODONNELL 1,100.00 09/09/2018 KYLE NOAKES 550.00 09/09/2018 DANIEL MALONE 800.00 09/09/2018 UNNAMED 1,000.00 09/09/2018 GABRIELLE LONG 1,100.00 09/09/2018 MALORIE LAMAGNA 1,100.00 09/09/2018 GRAYSON KROESCHE 900.00 09/09/2018 MALLORY KOHUT 1,300.00 09/09/2018 BRADY KNUBLEY 1,100.00 09/09/2018 JAYCIE JONES 1,100.00 09/09/2018 JACOB JONES 1,100.00 09/09/2018 MARK HAHN 900.00 09/09/2018 DANIELLE GUITERREZ 1,100.00 09/09/2018 ANJELICA GUTIERREZ 1,100.00 09/09/2018 MICHAEL GOLDAK 1,000.00 09/09/2018 COLLIN DUBROS 1,000.00 09/09/2018 BRIDGETT FALCONE 1,100.00 09/09/2018 CHANDLER ELLIOTT 1,100.00 09/09/2018 ERIKA DUBROS 1,000.00 09/09/2018 ETHAN CROCKER 800.00 09/09/2018 MADELINE GRACE CRANFORD 900.00 09/09/2018 CORBIN COCHRAN 700.00 09/09/2018 WENTING CHANG 1,500.00 09/09/2018 KYLA BURKHARDT 1,000.00 09/09/2018 CARLI BAKER 800.00 09/09/2018 RHETTA AMUNDSON 500.00 09/13/2018 VALERIA YRIZAR-O'FARRILL 1,100.00 TOTAL FOR SCHOLARSHIP AWARDS 32,150.00 |
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 |