HOUSTON CHEMICAL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHEMICAL ASSOCIATION (EIN 76-0233175)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-03
- IRS object ID
- 201302769349200305
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-03T08:20:02-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sloan & Kuecker PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 Bay Area Blvd Suite D | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770582538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760233175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON CHEMICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 2814917474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12436 FM 1960 WEST PMB 158 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID AMUNDSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL J SLOAN | Name |
| PTIN | P00236645 | PTIN |
| Phone | 2814887273 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 169579 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 450 | ContributionsGiftsGrantsEtc |
| Membership Dues | 12052 | MembershipDues |
| Investment Income | 561 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 5157 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5585 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -428 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 151359 | FundraisingGrossIncome |
| Special Events Direct Expenses | 83950 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 67409 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 80044 | TotalRevenue |
| Grants And Similar Amounts Paid | 32500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1305 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 307 | PrintingPublicationsPostage |
| Other Expenses Total | 14421 | OtherExpensesTotal |
| Total Expenses | 48533 | TotalExpenses |
| Excess Or Deficit For Year | 31511 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72460 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3428 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 107399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75605 | BOY |
| EOY | 107399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75605 | BOY |
| EOY | 107399 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3145 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72460 | BOY |
| EOY | 107399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOSTER AND PROMOTE EDUCATION OF ITS MEMBERS AND THE PUBLIC OF CHEMICAL MANUFACTURING AND DISTRIBUTION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| DONATION TO CHEMICAL EDUCATION FOUNDATION |
| SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS - 1 - $2200 SCHOLARSHIP5 - $1900 SCHOLARSHIPS1 - $1500 SCHOLARSHIP3 - $1300 SCHOLARSHIPS1 - $1100 SCHOLARSHIP6 - $1000 SCHOLARSHIPS1 - $900 SCHOLARSHIP5 - $800 SCHOLARSHIPS2 - $750 SCHOLARSHIPS1 - $500 SCHOLARSHIP2 - $450 SCHOLARSHIPS |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JIMMIE ATCHISON | ||
| Director | 0 | 0 |
| BETSY MAEKER | ||
| Director | 0 | 0 |
| TONI CANNATA | ||
| Director | 0 | 0 |
| JERRY SCHWEIGER | ||
| Director | 0 | 0 |
| GREG PLOSS | ||
| Secretary | 5.00 | 0 |
| LARRY ITO | ||
| President | 3.00 | 0 |
| NEIL MORGAN | ||
| Vice President | 5.00 | 0 |
| DAVID AMUNDSON | ||
| Treasurer | 5.00 | 0 |
| DAVID FORTUNE | ||
| PAST PRESIDENT | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID AMUNDSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12436 FM 1960 WEST PMB 158 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2814917474 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS EVENT & SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 64546 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64546 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2798 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 23338 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1377 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTINGS | NameOfEvent2 |
| Gross Receipts Event2 | 56460 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 56460 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2760 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 14975 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7351 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3724 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30153 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30153 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 125 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 19909 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2043 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 151159 | GrossReceiptsTotal |
| Gross Revenue Total Events | 151159 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2798 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2885 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 38313 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27260 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7144 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82200 | DirectExpenseSummaryEvents |
| Net Income Summary | 68959 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $3145 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CK ORDER, BINDER $80 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $197 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FEDERAL LATE FILING PENALTY $2220 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADMINISTRATIVE ASSISTANT $4800 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MERCHANT SERVICE FEES $5257 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1128 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $739 |