STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASSOCIATION OF CLUB EXECUTIVES OF DALLAS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF CLUB EXECUTIVES OF DALLAS (EIN 26-4348125)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-22
IRS object ID
201532039349200213
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-07-22T11:32:36-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203292999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LD HENDERSON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11011 HIGHWAY 6 SUITE 305AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264348125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSN OF CLUB EXECUTIVES OF DALLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSNBusinessNameControlTxt
Phone7136299000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 93298AddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP760920112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID FAIRCHILDPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone7136299000PhoneNum
Signature2015-07-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUTHER D HENDERSON CPAPreparerPersonNm
PTINP00177426PTIN
Phone7134676974PhoneNum
Preparation2015-07-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,437GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,000ContributionsGiftsGrantsEtcAmt
Investment Income$437InvestmentIncomeAmt
Total Revenue$90,437TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,520FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,656OccupancyRentUtltsAndMaintAmt
Other Expenses Total$611OtherExpensesTotalAmt
Total Expenses$18,787TotalExpensesAmt
Excess Or Deficit For Year$71,650ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$360,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$432,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$293,593BOYAmt
EOY$361,349EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$67,409BOYAmt
EOY$102,159EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$361,002BOYAmt
EOY$463,508EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378BOYAmt
EOY$31,234EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$360,624BOYAmt
EOY$432,274EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTE THE HOSPITALITY INDUSTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
PROGRAM PROMOTED AND ENHANCED THE HOSPITALITY INDUSTRY THROUGHOUT TEXAS DURING THE YEAR
PROGRAM PROMOTED AND ENHANCED THE HOSPITALITY INDUSTRY THROUGHOUT TEXAS DURING THE YEAR

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID FAIRCHILD
PRESIDENT/DI2.00$0
STEVE CRAFT
DIRECTOR2.00$0
RANDY DUMAS
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID FAIRCHILDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 E CONTINENTAL BLVDAddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd
FieldValueIRS element (for citing)
Phone7136299000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 611 TOTAL 611
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 64,450 99,200 PREPAID EXPENSES AND DEFERRED CHARGES 2,959 2,959 TOTAL 67,409 102,159
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 378 1,234 PLEDGES 0 30,000
FORM 990-EZ, PART III, LINE 31PROGRAM PROMOTED AND ENHANCED THE HOSPITALITY INDUSTRY THROUGHOUT TEXAS DURING THE YEAR