TYLER AREA P-16 COUNCIL: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TYLER AREA P-16 COUNCIL (EIN 27-1665584)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-12-04
- IRS object ID
- 201733389349200463
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-04T12:02:36-08:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gollob Morgan Peddy PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE Loop 323 Ste 300 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 757019609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271665584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tyler Area P-16 Council | BusinessNameLine1Txt |
| Business Name Line2 | dba Tyler Area Business Education Counc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYLE | BusinessNameControlTxt |
| Phone | 9035921018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LaToya Young | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara R Bass | PreparerPersonNm |
| PTIN | P00166769 | PTIN |
| Phone | 9035340088 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,560 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,560 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $132,560 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,284 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,230 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,093 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,935 | OtherExpensesTotalAmt |
| Total Expenses | $115,542 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,018 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,384 | BOYAmt |
| EOY | $163,566 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536 | BOYAmt |
| EOY | $372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,920 | BOYAmt |
| EOY | $163,938 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,920 | BOYAmt |
| EOY | $163,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To improve the success rates in high school graduation, college and work preparedness and higher education completion. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The board focused on developing new initiatives to improve the high school graduation and college work preparedness. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $88,933 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,933 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (42 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Martin Heines | ||
| Chairman | 0.50 | $0 |
| Tom Ellis | ||
| Director | 0.10 | $0 |
| Dr Marty Crawford | ||
| Sec/Treas | 0.50 | $0 |
| Susan Guthrie | ||
| Director | 0.10 | $0 |
| David E Anderson | ||
| Director | 0.10 | $0 |
| Kimberly Ashley | ||
| Director | 0.10 | $0 |
| Chad Cargile | ||
| Director | 0.10 | $0 |
| Terrence Dixon | ||
| Director | 0.10 | $0 |
| Dr Dwight Fennell | ||
| Director | 0.10 | $0 |
| Gary Brown | ||
| Ex-Officio Memb | 0.10 | $0 |
| Bob Garrett | ||
| Director | 0.10 | $0 |
| JoAnn Hampton | ||
| Director | 0.10 | $0 |
| Pete Lamothe | ||
| Director | 0.10 | $0 |
| David Langston | ||
| Director | 0.10 | $0 |
| Michael Lujan | ||
| Director | 0.10 | $0 |
| Dr Rodney Mabry | ||
| Director | 0.10 | $0 |
| Dr Mike Metke | ||
| Director | 0.10 | $0 |
| Tom Middleton | ||
| Director | 0.10 | $0 |
| Tom Mullins | ||
| Director | 0.10 | $0 |
| Skip Ogle | ||
| Director | 0.10 | $0 |
| Nancy Rangel | ||
| Director | 0.10 | $0 |
| Rick Rayford | ||
| Director | 0.10 | $0 |
| Whit Riter | ||
| Director | 0.10 | $0 |
| Linda Sellers | ||
| Director | 0.10 | $0 |
| Greg Simmons | ||
| Director | 0.10 | $0 |
| Becky Steph | ||
| Director | 0.10 | $0 |
| Thomas Wilken | ||
| Director | 0.10 | $0 |
| Henry Bell | ||
| Ex-Officio Memb | 0.10 | $0 |
| Joseph Coburn | ||
| Ex-Officio Memb | 0.10 | $0 |
| Cynthia Marshall-Biggins | ||
| Ex-Officio Memb | 0.10 | $0 |
| Dr Juan Mejia | ||
| Ex-Officio Memb | 0.10 | $0 |
| Michael R L Odell Ph D | ||
| Ex-Officio Memb | 0.10 | $0 |
| Dr Ross Sherman | ||
| Ex-Officio Memb | 0.10 | $0 |
| Bob Westbrook | ||
| Vice Chairman | 0.33 | $0 |
| ReNissa Wade | ||
| Director | 0.10 | $0 |
| Dr Michael Tidwell | ||
| Director | 0.10 | $0 |
| John Nix | ||
| Director | 0.10 | $0 |
| Claude Henry | ||
| Director | 0.10 | $0 |
| Jim Bell | ||
| Director | 0.10 | $0 |
| Ed Broussard | ||
| Director | 0.10 | $0 |
| Heidi Carriveau | ||
| Director | 0.10 | $0 |
| LaToya young | ||
| Executive Dir. | 40.00 | $68,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Henry Bell | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9035921018 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,560 | CurrentTaxYearAmt |
| Total | $626,217 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,560 | CurrentTaxYearAmt |
| Total | $626,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $626,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $626,217 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $300 |
| Other Expenses.1002 | Office Expenses $1555 |
| Other Expenses.1003 | Information Technology $4315 |
| Other Expenses.1005 | Travel $1306 |
| Other Expenses.1009 | Depreciation $164 |
| Other Expenses.1012 | Insurance $719 |
| Other Expenses.1 | Event Supplies $10143 |
| Other Expenses.2 | Program Expense $4247 |
| Other Expenses.3 | Meetings and Programs $3187 |
| Other Expenses.5 | Event Food $1857 |
| Other Expenses.6 | Meals & Entertainment $1699 |
| Other Expenses.7 | Telephone $1047 |
| Other Expenses.8 | Staff Training $926 |
| Other Expenses.9 | Software $320 |
| Other Expenses.10 | Memberships $150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $536 Furniture and Fixtures - Ending $372 |