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Hlb-USA INC FY2021 filing

Not tax-deductible

Minneapolis, MN501(c)(6)EIN 95-4431063Revenue $138K in FY2021

On file with the IRShlbusa.com800 Nicollet Mall Ste 1300, 55402-7033 · Minneapolis, MNTax-exempt since Jul 1994

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To advance member interests. Hlb USA coordinates conferences, member services and other activities.

Mission: Form 990 Part I, line 1

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $24K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
21 mo
of spending, in cash
Looks good: 20.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$183K
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$138K
Spent
$113K
Net assets
$189K
By yearFY2021–FY2025
Revenue
$138K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$138K
FY2022$347K
FY2023$456K
FY2024$545K
FY2025$541K
Expenses
$113K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$113K
FY2022$328K
FY2023$430K
FY2024$516K
FY2025$522K
Net assets
$189K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$189K
FY2022$207K
FY2023$233K
FY2024$262K
FY2025$282K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Bryan Ross
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Tom Barry
Executive Committee
$0Pt VII · Sec A
Michael Bohling
Executive Committee
$0Pt VII · Sec A
Ed Fietz
Board Member
$0Pt VII · Sec A
Mark Gibbs
Board Member
$0Pt VII · Sec A
Alex Gravier
Executive Committee
$0Pt VII · Sec A
Leon Janks
Ex-Officer
$0Pt VII · Sec A
See Hlb-USA INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Coordinates conferences and services to advance member interests.

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Provided by the organization

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2 programs · in their own filed words · FY2020
01

During fy 2021, HLB usa coordinated their annual leadership conference, annual audit, tax and advisory conference, as well as monthly leadership meetings and monthly calls in a variety of disciplines for the 12 member firms.

Pt IX · col B
02

During fy 2021 HLB usa created and began an international tax forum that runs throughout the calendar year. Attendees included members from all HLB usa firms as well as members from other HLB international firms.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$138K
Ln 12
Fees for servicesLn 2g$133K
Other incomeLn 4–11$3K
Investment incomeLn 3$2K
Money outPt IX
$113K
Ln 25
Owns and owesPt X
$189K
net assets · Ln 32
Cash and savingsLn 1–2$196K
Total assetsLn 16$371K
LiabilitiesLn 26$183K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$133K
Investment incomeLn 3$2K
Other incomeLn 4–11$3K
Total revenueLn 12$138K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$176K
Cash and savings togetherLn 1–2$196K
Other assetsLn 15$40K
Total assetsLn 16$371K
LiabilitiesLn 26$183K
Net assetsLn 32$189K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$127K$196K
Total assetsLn 16$282K$371K
LiabilitiesLn 26$119K$183K
Net assetsLn 32$164K$189K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K
Other fees for servicesLn 11g$74K
Advertising and promotionLn 12$2K
Office expensesLn 13$1K
Information technologyLn 14$1K
Conferences, conventions and meetingsLn 19$30K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$330
All other expensesLn 24e$220
Total functional expensesLn 25$113K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $541K$522K$19K$282K 990 PDF
FY2024 $545K$516K$29K$262K 990 PDF
FY2023 $456K$430K$27K$233K 990 PDF
FY2022 $347K$328K$18K$207K 990 PDF
FY2021 Viewing $138K$113K$25K$189K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $138,190 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $246,089$133,300
I-10 Investment incomePrior year $14,260$2,366
I-11 Other revenuePrior year $0$2,524
I-12 Total revenuePrior year $260,349$138,190
I-13 Grants and similar amounts paidPrior year $1,845$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $231,758$113,150
I-18 Total expensesPrior year $233,603$113,150
I-19 Revenue less expensesPrior year $26,746$25,040
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $138,190 across 3 lines filed
Lines not itemized here account for $2,524 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $133,300$133,300
VIII-3 Investment incomeExcluded from tax $2,366$2,366
VIII-12 Total revenueRelated to mission $135,824 · Unrelated business $0 · Excluded from tax $2,366$138,190
Part IX · Statement of functional expenses $113,150 across 9 lines filed
IX-11c Accounting fees$1,250
IX-11g Other fees for services$73,850
IX-12 Advertising and promotion$1,547
IX-13 Office expenses$1,300
IX-14 Information technology$1,389
IX-19 Conferences, conventions and meetings$30,415
IX-23 Insurance$2,849
IX-24 Other expenses (24a–d)$330
IX-24e All other expenses$220
IX-25 Total functional expenses$113,150
Part X · Balance sheet $371,289 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,169$20,200
X-2 Savings and temporary cash investmentsStart of year $125,566$175,578
X-4 Accounts receivableStart of year $12,394$14,674
X-9 Prepaid expenses and deferred chargesStart of year $102,908$120,837
X-15 Other assetsStart of year $40,200$40,000
X-16 Total assetsStart of year $282,237$371,289
X-17 Accounts payable and accrued expensesStart of year $0$148
X-19 Deferred revenueStart of year $118,701$182,565
X-26 Total liabilitiesStart of year $118,701$182,713
X-27 Net assets without donor restrictionsStart of year $123,536$148,576
X-28 Net assets with donor restrictionsStart of year $40,000$40,000
X-32 Total net assets or fund balancesStart of year $163,536$188,576
X-33 Total liabilities and net assetsStart of year $282,237$371,289
Part XI · Reconciliation of net assets $188,576 net assets at year end
XI-1 Total revenue$138,190
XI-2 Total expenses$113,150
XI-3 Revenue less expenses$25,040
XI-4 Net assets at start of year$163,536
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$188,576

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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