APARTMENT ASSOCIATION OF CENTRAL TEXAS INC: Form 990EZ, tax year 2021
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- Organization
- APARTMENT ASSOCIATION OF CENTRAL TEXAS INC (EIN 74-2308985)
- Tax period
- 2021-06-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202243119349202629
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-07T03:26:55-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260658321 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZ BUSINESS CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 702 | AddressLine1Txt |
| City | WADDELL | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742308985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APARTMENT ASSOCIATION OF CENTRAL TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APAR | BusinessNameControlTxt |
| Phone | 2549395655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 E CENTRAL TEXAS EXPY STE 2 | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA-MARIE MCGAUGHEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2549395655 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA-MARIE | PersonFirstNm |
| Person Last | MCGAUGHEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN M BROWN | PreparerPersonNm |
| PTIN | P01228058 | PTIN |
| Phone | 6239771475 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.AACTONLINE.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,239 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,280 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,975 | ProgramServiceRevenueAmt |
| Membership Dues | $42,095 | MembershipDuesAmt |
| Gross Sales Of Inventory | $716 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $118 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $598 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $21,173 | OtherRevenueTotalAmt |
| Total Revenue | $96,121 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,199 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,891 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,759 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $51,814 | OtherExpensesTotalAmt |
| Total Expenses | $92,663 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,458 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,940 | BOYAmt |
| EOY | $92,331 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,974 | BOYAmt |
| EOY | $34,974 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,914 | BOYAmt |
| EOY | $127,305 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,940 | BOYAmt |
| EOY | $5,873 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,974 | BOYAmt |
| EOY | $121,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | APT MANAGER EDUCATION RESEARCH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONTINUED TO PROVIDE CONTINUING EDUCATION FOR MEMBERS OF THE ASSOCIATION INCLUDING HOSTING EDUCATIONAL EVENTS, NETWORKING EVENTS, AND COMMUNITY OUTREACH EVENTS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA-MARIE MCGAUGHEY | ||
| PRESIDENT | 008.00 | $0 |
| ANDREA BYRD | ||
| VICE PRESIDENT | 008.00 | $0 |
| TONI RACKLEY | ||
| SECRETARY | 008.00 | $0 |
| MEGAN STUMPO | ||
| TREASURER | 008.00 | $0 |
| GREG BERBRICH | ||
| DIRECTOR | 003.00 | $0 |
| NIEOMI KING | ||
| DIRECTOR | 006.00 | $0 |
| LATASHA MCCOMBS | ||
| DIRECTOR | 005.00 | $0 |
| ROBERT PRICE | ||
| DIRECTOR | 005.00 | $0 |
| KIMBERLY STANFORD | ||
| DIRECTOR | 005.00 | $0 |
| GISELE ALBA | ||
| DIRECTOR | 008.00 | $0 |
| KELLY VANN | ||
| EXECUTIVE DIRECTOR | 040.00 | $47,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY VANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 E CENTRAL TX EXPRY | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2542919457 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ROYALTIES 20,250 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER MISCELLANEOUS REVENUE 923 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NATL APT ASSOC DUES PARTICIPATION 9,411 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TX APT ASSOC DUES PARTICIPATION 10,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 7,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 3 12,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAVEL 7,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,993 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSES 348 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,855, End of year 1,855 |
| Form 990-EZ, Part II, Line 24, Other Assets | CERTIFICATE OF DEPOSIT Beginning of year 33,119, End of year 33,119 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,136, End of year 38 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 171, End of year 172 |
| Form 990-EZ, Part II, Line 26, Liabilities | SCHOLARSHIP FUND PAYABLE Beginning of year 4,743, End of year 4,743 |
| Form 990-EZ, Part II, Line 26, Liabilities | PPP LOAN Beginning of year 9,890, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 0, End of year 920 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY VANN | PersonNm |
| Short Explanation | WAGES ARE FOR FULL YEAR BUT REPORTING ON SHORT YEAR | ShortExplanationTxt |
Comments