HEART OF TYLER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF TYLER INC (EIN 75-2176391)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349201202
- 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 | 2013-11-14T08:17:52-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gollob Morgan Peddy PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE Loop 323 Ste 300 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 757019609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752176391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heart of Tyler Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 9035936905 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W Erwin | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shane Rohrbach | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristen L Gusa | Name |
| PTIN | P00246406 | PTIN |
| Phone | 9035340088 | 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 | www.heartoftyler.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83152 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 50479 | ContributionsGiftsGrantsEtc |
| Investment Income | 283 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 317 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 317 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 32073 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23141 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8932 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 60011 | TotalRevenue |
| Printing Publications Postage | 414 | PrintingPublicationsPostage |
| Other Expenses Total | 50934 | OtherExpensesTotal |
| Total Expenses | 51348 | TotalExpenses |
| Excess Or Deficit For Year | 8663 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14005 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 182 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22850 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29443 | BOY |
| EOY | 35889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29443 | BOY |
| EOY | 35889 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15438 | BOY |
| EOY | 13039 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14005 | BOY |
| EOY | 22850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Sponsoring public information campaigns, assisting local government in accomplishing needed improvement, encouraging financial support for development and redevelopment of neglected public and private facilities and fostering cooperation among existing civic, historical, and artistic groups to facilitate the accomplishment of common goals. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Sponsoring public information campaigns, assisting local government in accomplishing needed improvement, encouraging financial support for development and redevelopment of neglected public and private facilities and fostering cooperation among existing civic, historical, and artistic groups to facilitate the accomplishment of common goals. | DescriptionProgramServiceAccom |
| Grants And Allocations | 42414 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42414 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Debbie Johnson | ||
| Director | 1.00 | 0 |
| Shane Rohrbach | ||
| Treasurer | 1.00 | 0 |
| MANDEE MONTANA | ||
| Director | 1.00 | 0 |
| JIMMY ARBER | ||
| Director | 1.00 | 0 |
| Kamla Utz | ||
| Director | 1.00 | 0 |
| Bill Newburn | ||
| Secretary | 1.00 | 0 |
| Julian Rayzor | ||
| Director | 1.00 | 0 |
| CHRISTINA GODWIN | ||
| Director | 1.00 | 0 |
| Mary Kay Lust | ||
| Vice President | 1.00 | 0 |
| Jim Evans | ||
| Director | 1.00 | 0 |
| Mike Butler | ||
| Director | 1.00 | 0 |
| RACHEL ALLEN | ||
| Director | 1.00 | 0 |
| Billy Bartush | ||
| Director | 1.00 | 0 |
| Ingrid Young | ||
| Director | 1.00 | 0 |
| Kay Latta | ||
| Director | 1.00 | 0 |
| Patrice Stine | ||
| President | 1.00 | 0 |
| Chris Simons | ||
| PAST PRES | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shane Rohrbach | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE Loop 323 Suite 300 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9035340088 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50479 | CurrentTaxYear |
| Total | 304587 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50479 | CurrentTaxYear |
| Total | 304587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24122 | AmountsSubstContributorsTotal |
| Public Support Total170 | 280465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283 | CurrentTaxYear |
| Total | 1735 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 306322 | TotalSupport |
| Public Support Pertcentage170 | 0.91560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Black Tie Bingo | NameOfEvent1 |
| Gross Receipts Event1 | 27512 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22332 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8432 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Special Events | NameOfEvent2 |
| Gross Receipts Event2 | 11621 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1880 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9741 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14709 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 39133 | GrossReceiptsTotal |
| Charitable Contributions Total | 7060 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32073 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23141 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23141 | DirectExpenseSummaryEvents |
| Net Income Summary | 8932 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Southside Bank CD Loan - Beginning $15438 Southside Bank CD Loan - Ending $13039 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $99 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | courtesies $112 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Investment Expense $117 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Merchant Account Fees $355 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Meeting Expense $622 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Sponsorships $3000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | City Contract Fulfillment $40000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2114 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $372 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3353 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $790 |