APARTMENT ASSOCIATION OF CENTRAL TEXAS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT ASSOCIATION OF CENTRAL TEXAS INC (EIN 74-2308985)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-09-07
- IRS object ID
- 202142509349200734
- Schema version
- 2019v5.1
- 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 | 2021-09-07T11:23:59-00:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-06-01 | 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 Room 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 |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN M BROWN | PreparerPersonNm |
| Phone | 6239771475 | PhoneNum |
| Preparation | 2021-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $163,446 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $270 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,917 | ProgramServiceRevenueAmt |
| Membership Dues | $89,129 | MembershipDuesAmt |
| Investment Income | $86 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,278 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $969 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,468 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,515 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $26,814 | OtherRevenueTotalAmt |
| Total Revenue | $157,700 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,449 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,693 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,772 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,156 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $89,313 | OtherExpensesTotalAmt |
| Total Expenses | $148,383 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,317 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,079 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$15,707 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $117,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,943 | BOYAmt |
| EOY | $87,422 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,853 | BOYAmt |
| EOY | $35,073 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,796 | BOYAmt |
| EOY | $122,495 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,717 | BOYAmt |
| EOY | $4,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,079 | BOYAmt |
| EOY | $117,689 | 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 | PROVIDED CONTINUING EDUCATION FOR MEMBERS OF THE ASSOCIATION INCLUDING HOSTING 9 EDUCATIONAL EVENTS, 6 NETWORKING EVENTS, AND 3 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 |
| NIEOMI KING | ||
| VICE PRESIDENT | 008.00 | $0 |
| ANDREA BYRD | ||
| SECRETARY | 008.00 | $0 |
| GREGG WILDE | ||
| TREASURER | 008.00 | $0 |
| ERIKA RAMIREZ | ||
| DIRECTOR | 003.00 | $0 |
| MEGAN STUMPO | ||
| DIRECTOR | 006.00 | $0 |
| KEISHA WILLIAMS | ||
| DIRECTOR | 005.00 | $0 |
| GISELE ALBA | ||
| DIRECTOR | 005.00 | $0 |
| PAUL HINDS | ||
| DIRECTOR | 005.00 | $0 |
| JR RODRIGUEZ | ||
| DIRECTOR | 008.00 | $0 |
| KELLY VANN | ||
| EXECUTIVE DIRECTOR | 040.00 | $47,473 |
| 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 | false | 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 |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ROYALTIES 26,773 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER MISCELLANEOUS REVENUE 41 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 9,415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 20,429 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NATL APT ASSOC DUES PARTICIPATION 13,598 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TX APT ASSOC DUES PARTICIPATION 17,735 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE SOCIAL MEDIA 9,363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF EDUCATION 4,002 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK MERCHANT FEES 2,546 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REVENUE SHARE 2,770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 1,366 |
| Form 990-EZ, Part I, Line 20, Net Assets | INVENTORY ADJUSTMENT -15,707 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 13,734, End of year 1,681 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS NET Beginning of year 0, End of year 260 |
| 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 24, Other Assets | OTHER ASSETS Beginning of year 0, End of year 13 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 2,417, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 57, End of year 63 |
| Form 990-EZ, Part II, Line 26, Liabilities | BUILDING FUND PAYABLE Beginning of year 4,500, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SCHOLARSHIP FUND PAYABLE Beginning of year 4,743, End of year 4,743 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION WAS FORCED TO SHUT DOWN ITS OFFICES DURING THE COVID PANDEMIC. DURING THIS PERIOD, THE ORGANIZATION ALSO CHANGED ITS ACCOUNTING SERVICE PROVIDER AND WAS UNABLE TO GET THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN TO THE PROVIDER IN TIME TO MAKE THE FILING DEADLINE. | ExplanationTxt |
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