Nonprofit · EIN 95-4431063
HLB USA INC
Tax-exempt · MINNEAPOLIS, MN 55402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $541,397 | $522,208 | $19,189 | $404,520 | $122,940 | $281,580 |
| June 30, 2024 | 990 | $545,093 | $516,170 | $28,923 | $502,829 | $240,438 | $262,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $528,293
- Investment income
- $11,298
- Other revenue
- $1,806
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $21,961
Balance sheet and other
- Total assets, start of year
- $502,829
- Total assets, end of year
- $404,520
- Total liabilities, end of year
- $122,940
- Net assets, end of year
- $281,580
- Net assets without donor restrictions
- $241,580
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $541,397
- Employees
- 2
- Volunteers
- 16
- Year formed
- 1991
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM BARRY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRIAN P CALLAHAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KRISTEN FITZPATRICK | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| MICHAEL BOHLING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATRICK WALSH | EXECUTIVE COMMITTEE Trustee or director, Officer | 0.5 | $0 |
| NATHAN MCEOWN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| PATRICK RHODES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| BILL HAGAMAN | EXECUTIVE COMMITTEE Trustee or director, Officer | 0.5 | $0 |
| RYAN EVERHART | BOARD MEMBER Trustee or director | 0.1 | $0 |
| STACIE KWAISER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RICKY LONGORIA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| GEORGE QIN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CHARLES METJIAN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JULIE COURTNEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARREN HURLBURT | BOARD MEMBER Trustee or director | 0.1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SHAMBLIN | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM BARRY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRIAN P CALLAHAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KRISTEN FITZPATRICK | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| MICHAEL BOHLING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATRICK WALSH | EXECUTIVE COMMITTEE Trustee or director, Officer | 0.5 | $0 |
| LARRY AUTREY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| PATRICK RHODES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JULIO IGLESIAS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RYAN EVERHART | BOARD MEMBER Trustee or director | 0.1 | $0 |
| STACIE KWAISER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RICKY LONGORIA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| GEORGE MARINOS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CHARLES METJIAN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JULIE COURTNEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DAYTON BENWAY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MIKE SHAMBLIN | BOARD MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
- In care of
- % EIDE BAILLY LLP
- Principal officer (990 for 2024)
- BRIAN CALLAHAN, 800 NICOLLET MALL 1300, MINNEAPOLIS, MN 55402
- Signed the 990
- BRIAN CALLAHAN, TREASURER
- Phone
- (612) 253-6500
- Website
- WWW.HLBUSA.COM
- Return prepared by
- REDPATH AND COMPANY LLC
Mission
TO ADVANCE MEMBER INTERESTS.
Program accomplishments
- DURING FY 2025, 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 16 MEMBER FIRMS.
- DURING FY 2025 HLB USA COORDINATED 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4431063
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $404,520
- Income (IRS master file)
- $541,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $541,397 | $522,208 | $404,520 | XML |
| 990 | June 2024 | $545,093 | $516,170 | $502,829 | IRS |
| 990 | June 2023 | $456,408 | $429,711 | $479,603 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4431063).
Questions about HLB USA INC
- What is the EIN of HLB USA INC?
- The employer identification number (EIN) of HLB USA INC is 95-4431063.
- Is HLB USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1994.
- Are donations to HLB USA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HLB USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HLB USA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HLB USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HLB USA INC?
- The 990 for the year ended June 30, 2025 names BRIAN CALLAHAN.
- Who are the officers and directors of HLB USA INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does HLB USA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $541,397, expenses of $522,208 and total assets of $404,520 at year end.
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