Hospitality Educators Association Of Texas, Heat in Pearland, Texas (TX)

Organization representatives - add corrected or new information about Hospitality Educators Association Of Texas, Heat »

Non-representatives - add comments about Hospitality Educators Association Of Texas, Heat»

Hospitality Educators Association Of Texas, Heat
Employer Identification Number (EIN)742774538
Name of OrganizationHospitality Educators Association Of Texas
Secondary NameHeat
Address4302 W Pear St, Pearland, TX 77581-4148
ActivitiesDescribed in section 509(a)(2) of the Code, Faculty group
SubsectionEducational Organization
Ruling Date08/1996
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$59,361
Amount of Income$57,302
Form 990 Revenue Amount$57,302
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


Non-representatives - add comments:


CAPTCHA

Your IP address 3.238.130.41 will be logged.

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$55,912$59,998$76,574$57,302
Contributions, gifts, grants, and similar amounts received$55,727$59,826$0$5,325
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$74,196$50,170
Investment income$185$172$123$82
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$2,255$1,725
Gross income from gaming$0$0$0$0
Gross income from fundraising events$0$0$2,255$1,725
Less: direct expenses from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$50,887$58,877$70,486$74,140
Total net assets$68,990$70,111$76,199$59,361
Excess/Deficit for the year$5,025$1,121$6,088$-16,838
Net assets or fund balances at beginning of year$63,965$68,990$70,111$76,199
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$76,199$59,361
Balance Sheets
2010201120122013
Total assets$68,990$70,111$76,199$59,361
Total liabilities$0$0$0$0
Net assets or fund balances$68,990$70,111$76,199$59,361
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$306,799
Subtotal$306,799
Gifts, grants, contributions, and membership fees received$305,947
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$852
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$306,799
Public support$306,799
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$19,447$22,565$16,585$22,266
Contributions, gifts, grants, and similar amounts received$5,000$5,000$5,000$6,023
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$14,664$13,052$10,762$9,200
Investment income$518$582$1,646$1,770
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$-685$4,358$-823$5,273
Gross revenue$18,075$16,681$17,214$27,164
Less: direct expenses other than fundraising expenses$18,760$12,323$18,037$21,891
Gross profit or (loss) from sales of inventory$-50$-427$0$0
Gross sales of inventory, less returns and allowances$325$75$315$0
Less: cost of goods sold$375$502$315$0
Other revenue$0$0$0$0
Total expenses$18,738$15,852$17,777$20,115
Grants and similar amounts paid$0$0$0$0
Benefits paid to or for members$0$0$0$0
Salaries, other compensation, and employee benefits$0$0$0$0
Professional fees and other payments to independent contractors$15,638$14,747$15,825$18,514
Occupancy, rent, utilities, and maintenance$0$0$241$0
Printing, publications, postage, and shipping$3,100$1,105$971$1,601
Other expenses$0$0$740$0
Net assets or fund balances at end of year$70,950$77,663$72,348$74,499
Excess or (deficit) for the year$709$6,713$-1,192$2,151
Net assets or fund balances at beginning of year$70,241$70,950$73,782$72,348
Other changes in net assets or fund balances$0$0$-242$0
Balance Sheets
2003200420052006
Total assets$70,950$77,663$72,348$74,499
Cash, savings, and investments$70,950$77,663$72,348$74,499
Land and buildings$0$0$0$0
Other assets$0$0$0$0
Total liabilities$0$0$0$0
Net assets or fund balances$70,950$77,663$72,348$74,499
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2002200320042005
Total$38,582$35,390$35,998$17,408
Gifts, grants, and contributions received$5,000$5,000$5,000$5,000
Membership fees received$14,664$13,052$13,172$10,762
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$18,400$16,756$16,886$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$518$582$940$1,646
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Hospitality Educators Association Of Texas, Heat to others? (optional)
  
Add photo of Hospitality Educators Association Of Texas, Heat (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Texas
IdNameAddressStateEstablishedTotal Income
1Collegiate Association Resource Of The Southwest Inc, CaresTcu Box 297005, Fort Worth, TX 76129-0001TX2006-08$28,822,701
2Us Army Nonappropriated Fund Post Retirement Medical Plan, Family And Morale Welfare & Recreat2450 Connell Rd Bldg 2264, Joint Base San Antonio, TX 78234-7664TX2007-02$35,185,282
3Active Medical & Dental Plans Of Army & Air Force Exchng Ser Tr3911 S Walton Walker Blvd, Dallas, TX 75236-1509TX1996-06$131,724,011
4Houston Police Officers Association Benefit Trust, Texas Police Trust1600 State St, Houston, TX 77007-7730TX1981-11$8,777,291
5San Antonio Teachers Benefit Association2803 Belvoir Dr, San Antonio, TX 78230-4405TX1962-07$31,136
6Tml Intergovernmental Employee Benefits Pool, Moreno Cecilia Ttee1821 Rutherford Ln Ste 300, Austin, TX 78754-5164TX1999-11$140,805,989
7Trust For Retiree Medical Dental And Life Insurance Plan Of Army, And Air Force Exchange Service3911 S Walton Walker Blvd, Dallas, TX 75236-1509TX1993-12$162,360,045
8Kmi Post-Retirement Non-Bargaining Veba Trust1001 Louisiana St 1000, Houston, TX 77002-5089TX1994-03$9,493,403
9Alternative Building Concepts Group201 Laurence Dr 522, Heath, TX 75032-2069TX2000-05$13,056,167
10American Housing Foundation, Walter Ocheskey1800 S Washington St Ste 311, Amarillo, TX 79102-2668TX1990-05$52,407,053
11Hospitality Educators Association Of Texas, Heat4302 W Pear St, Pearland, TX 77581-4148TX1996-08$57,302
12Pwa Coalition Of Dallas Inc, Aids Services Of DallasPO BOX 4338, Dallas, TX 75208-0338TX1988-06$3,700,743
13A W Riter Jr Family Foundation1012 Pruitt Pl, Tyler, TX 75703-1132TX1998-06$2,057,232
14Aace International, Houston Gulf Coast Section - Aace4906 Big Spring, Missouri City, TX 77459TX1964-07$2,986,369
15Ability Resources Incorporated6040 Camp Bowie Blvd Ste 31, Fort Worth, TX 76116-5602TX1991-12$228,836
16Academic Achievement Center Inc, Gateway School2570 Nw Green Oaks Blvd, Arlington, TX 76012-5621TX1980-10$305,095
17Accessible Homes Inc6040 Camp Bowie Blvd Ste 31, Fort Worth, TX 76116-5602TX1997-09$38,998
18Accessible Residences Inc6040 Camp Bowie Blvd Ste 31, Ft Worth, TX 76116-5602TX1995-08$93,858
19Adler Foundation4899 Montrose Blvd Apt 1312, Houston, TX 77006-6169TX1982-01$372,197
20Admiral Nimitz Foundation328 E Main St, Fredericksbrg, TX 78624-4612TX1964-12$5,846,912

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Hospitality Educators Association Of Texas, Heat and has no official or unofficial affiliation with Hospitality Educators Association Of Texas, Heat