HOUSTON CHEMICAL ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHEMICAL ASSOCIATION (EIN 76-0233175)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-19
- IRS object ID
- 201822929349200807
- Schema version
- 2017v2.2
- 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 | 2018-10-19T09:59:39-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760655741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sloan & Kuecker PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 Bay Area Blvd Suite D | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770582538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2814917474 | 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 | BERT GUTIERREZ | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2018-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL J SLOAN | PreparerPersonNm |
| PTIN | P00236645 | PTIN |
| Phone | 2814887273 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $113,514 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $8,922 | MembershipDuesAmt |
| Investment Income | $4,294 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $100,298 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $71,381 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,917 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $42,133 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,255 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $132 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,621 | OtherExpensesTotalAmt |
| Total Expenses | $56,008 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,875 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,423 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,949 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,599 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,423 | BOYAmt |
| EOY | $66,599 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,423 | BOYAmt |
| EOY | $66,599 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,423 | BOYAmt |
| EOY | $66,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 STUDENTS - 2 - $2000 SCHOLARSHIPS2 - $1600 SCHOLARSHIPS2 - $1300 SCHOLARSHIPS9 - $1100 SCHOLARSHIPS8 - $1000 SCHOLARSHIPS8 - $900 SCHOLARSHIPS1 - $875 SCHOLARSHIPS2 - $825 SCHOLARSHIPS1 - $800 SCHOLARSHIPS1 - $775 SCHOLARSHIPS1 - $550 SCHOLARSHIPS1 - $450 SCHOLARSHIPSRECIPIENTS INVITED TO HONORARY LUNCHEON(SEE ATTACHED LETTER) | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID FORTUNE | ||
| Director | 2.00 | $0 |
| DAVID AMUNDSON | ||
| Director | 2.00 | $0 |
| BERT GUTIERREZ | ||
| Vice President | 3.00 | $0 |
| DON HUTTON | ||
| President | 3.00 | $0 |
| RAY HEINEN | ||
| Treasurer | 3.00 | $0 |
| MIKE DE LA CRUZ | ||
| Secretary | 3.00 | $0 |
| TONI CANNATA | ||
| Director | 2.00 | $0 |
| RICK KNUBLEY | ||
| Director | 2.00 | $0 |
| JIMMIE ATCHISON | ||
| Director | 2.00 | $0 |
| MARY MARTINEZ | ||
| ADMIN ASSISTANT | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON HUTTON | PersonNm |
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 | 2564127457 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $38,220 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,408 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $316 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS EVENT & SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $30,673 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,673 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,742 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,116 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,165 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,655 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,655 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,494 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,230 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $95,548 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,548 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,742 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,018 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,230 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,077 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHIP | Donee's Name: PER SCHEDULE ATTACHED | Cash Amount Given: $40000 |
| Other Expenses.1002 | Office Expenses $979 |
| Other Expenses.1012 | Insurance $840 |
| Other Expenses.1 | ADMINISTRATIVE ASSISTANT $6000 |
| Other Expenses.2 | MERCHANT SERVICE FEES $5584 |
| Other Expenses.3 | SPECIAL EVENT $995 |
| Other Expenses.4 | BANK CHARGES $223 |