TYLER HISPANIC BUSINESS ALLIANCE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TYLER HISPANIC BUSINESS ALLIANCE (EIN 46-2342893)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201742279349200784
- Schema version
- 2015v3.0
- 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 | 2017-08-15T10:42:44-07:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prothro Wilhelmi & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Oak Hill Blvd | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462342893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER HISPANIC BUSINESS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYLE | BusinessNameControlTxt |
| Phone | 9035921661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORA REYES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter K Wilhelmi | PreparerPersonNm |
| PTIN | P00111966 | PTIN |
| Phone | 9035348811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.tylerhba.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $116,658 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,998 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $150 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $490 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,706 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$25,216 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $20 | OtherRevenueTotalAmt |
| Total Revenue | $90,952 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $65,969 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,645 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $823 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,523 | OtherExpensesTotalAmt |
| Total Expenses | $92,460 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$3,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$13,340 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$18,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,648 | BOYAmt |
| EOY | $13,280 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,648 | BOYAmt |
| EOY | $13,280 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,973 | BOYAmt |
| EOY | $31,453 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,325 | BOYAmt |
| EOY | -$18,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Hispanic Business Alliance exists to guide East Texas Hispanic owned businesses toward sustained growth and connect businesses with the Hispanic community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided education and training to Hispanic businesses in the East Texas community, including business start-up assistance and counseling.Partnered with other local organizations to host events for the Hispanic community, having a combined total of 5,000 attendees.Provided two scholarships to High School seniors at Tyler ISD. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $67,061 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,061 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUAN MARTINEZ | ||
| PAST PRESIDENT | 1.00 | $0 |
| NORA REYES | ||
| President | 1.00 | $0 |
| YAZIRI ORROSTIETA | ||
| BOARD MEMBER | 1.00 | $0 |
| PETE KERR | ||
| BOARD MEMBER | 1.00 | $0 |
| JIM BODENHAMER | ||
| Vice President | 1.00 | $0 |
| HENRY BELL | ||
| BOARD MEMBER | 1.00 | $0 |
| JESUS VERA | ||
| Treasurer | 1.00 | $0 |
| JOSE LUCIO | ||
| BOARD MEMBER | 1.00 | $0 |
| TOM MULLINS | ||
| BOARD MEMBER | 1.00 | $0 |
| DON WARREN | ||
| Secretary | 1.00 | $0 |
| NICANOR PESINA | ||
| BOARD MEMBER | 1.00 | $0 |
| CORINNA RUIZ | ||
| BOARD MEMBER | 1.00 | $0 |
| AUBREY SHARPE | ||
| BOARD MEMBER | 1.00 | $0 |
| NANCY RANGEL | ||
| Executive Dir. | 55.00 | $53,667 |
| 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 | NANCY RANGEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 North Broadway Ave | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9035921661 | 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 Minus1 Year | $128,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,148 | CurrentTaxYearAmt |
| Total | $244,638 | 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 Minus1 Year | $128,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,148 | CurrentTaxYearAmt |
| Total | $244,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $156,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,108 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $80 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $244,718 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HISPANIC BUSINESS AWARDS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $15,490 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $490 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,728 | OtherDirectExpensesEvent1Amt |
| Event2 | FUTBOL DE LAS ROSAS | Event2Nm |
| Gross Receipts Event2 | $12,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,000 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $619 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,955 | EntertainmentEvent2Amt |
| Gross Receipts Total | $27,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $490 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $619 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,955 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,812 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | CLIENT SERVICE FEES $20 |
| Other Expenses.1001 | Advertising and Promotion $80 |
| Other Expenses.1002 | Office Expenses $6856 |
| Other Expenses.1003 | Information Technology $1976 |
| Other Expenses.1005 | Travel $3060 |
| Other Expenses.1012 | Insurance $610 |
| Other Expenses.1 | MEALS $3218 |
| Other Expenses.2 | Telephone $2361 |
| Other Expenses.3 | STAFF TRAINING $1387 |
| Other Expenses.4 | BOOKKEEPING $977 |
| Other Expenses.6 | Supplies $574 |
| Other Expenses.7 | DUES $325 |
| Other Expenses.8 | EVENT RENTAL $64 |
| Other Expenses.9 | BANK FEES $35 |
| Total Liabilities.1 | LINE OF CREDIT - CNB - Beginning $35500 LINE OF CREDIT - CNB - Ending $30998 |
| Total Liabilities.2 | NOTE PAYABLE - TACC - Beginning $5473 NOTE PAYABLE - TACC - Ending $455 |