APARTMENT ASSOCIATION OF CENTRAL TEXAS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT ASSOCIATION OF CENTRAL TEXAS INC (EIN 74-2308985)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-09-27
- IRS object ID
- 202142709349201059
- Schema version
- 2020v4.1
- 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 | 2021-09-27T05:19:22-00:00 | ReturnTs |
| Tax Period End | 2021-05-31 | 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 | AddressLine1Txt |
| City | WADDELL | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | 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 | 2021-09-15 | 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 MCGAUGHEY | PersonFirstNm |
| Person Last | PRESIDENT | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN BROWN | PreparerPersonNm |
| PTIN | P01228058 | PTIN |
| Phone | 6239771475 | PhoneNum |
| Preparation | 2021-08-24 | 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 | 2020 | 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 | $161,908 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,591 | ProgramServiceRevenueAmt |
| Membership Dues | $91,100 | MembershipDuesAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $14,875 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,774 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12,101 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $30,168 | OtherRevenueTotalAmt |
| Total Revenue | $159,134 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,165 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,577 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $266 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,819 | OtherExpensesTotalAmt |
| Total Expenses | $158,927 | TotalExpensesAmt |
| Excess Or Deficit For Year | $207 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,689 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $78 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $117,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,422 | BOYAmt |
| EOY | $98,940 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,073 | BOYAmt |
| EOY | $34,974 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,495 | BOYAmt |
| EOY | $133,914 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806 | BOYAmt |
| EOY | $15,940 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,689 | BOYAmt |
| EOY | $117,974 | 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 8 EDUCATIONAL EVENTS, 4 NETWORKING EVENTS, AND 1 COMMUNITY OUTREACH EVENTS. GAINED 3 MEMBERS REPRESENTING 577 UNITS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| 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 | $923 |
| 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 |
| 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 (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ROYALTIES 29,223 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER MISCELLANEOUS REVENUE 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 15,861 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 838 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,909 |
| 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 16,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TX APT ASSOC DUES PARTICIPATION 19,397 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE SOCIAL MEDIA 7,709 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK MERCHANT FEES 2,059 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REVENUE SHARE 5,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 1,005 |
| Form 990-EZ, Part I, Line 20, Net Assets | INVENTORY ADJUSTMENT 78 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,681, End of year 1,855 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS NET Beginning of year 260, End of year 0 |
| 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 13, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 0, End of year 1,136 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 63, End of year 171 |
| 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 0, End of year 9,890 |
Comments