APARTMENT ASSOCIATION OF CENTRAL TEXAS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT ASSOCIATION OF CENTRAL TEXAS INC (EIN 74-2308985)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-15
- IRS object ID
- 201911059349201096
- Schema version
- 2017v2.3
- 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 | 2019-04-15T05:37:58-00:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lillie Aguero & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 South Gray Street | AddressLine1Txt |
| City | Killeen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | 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 Suite | AddressLine1Txt |
| City | Harker Heights | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amber Franklin President | PersonNm |
| Person Title | 11212016 | PersonTitleTxt |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lillie Aguero | PreparerPersonNm |
| Phone | 2545548736 | PhoneNum |
| Preparation | 2019-04-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.79.233.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-15 | IPDt |
| IP Tm | 22:24:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1E5CCDCA15F85107426B2F5FD46154E69555A7C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AA3B79842F83B6563E5B927AD77C7B6E0349A2F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $160,507 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $51,624 | ProgramServiceRevenueAmt |
| Membership Dues | $71,215 | MembershipDuesAmt |
| Investment Income | $116 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,281 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,601 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,320 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,271 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,791 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$4,520 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $115,115 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $264 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $46,335 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,189 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,215 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,746 | OtherExpensesTotalAmt |
| Total Expenses | $135,149 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,034 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,858 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,569 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $119,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,850 | BOYAmt |
| EOY | $115,549 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,701 | BOYAmt |
| EOY | $15,325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,551 | BOYAmt |
| EOY | $130,874 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,693 | BOYAmt |
| EOY | $11,481 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,858 | BOYAmt |
| EOY | $119,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education/Research for Realtors | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide continuing education research education for members that are in the real estate business | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Amber Franklin | ||
| President | 001.00 | $0 |
| Lannae Evans | ||
| Vice-president | 002.00 | $0 |
| Todd Hess | ||
| Treasurer | 002.50 | $0 |
| Tiffany Brickle-Hill | ||
| Secretary | 005.00 | $0 |
| Kelly Vann | ||
| Office manager | 040.00 | $0 |
| Tori Uceda | ||
| Director | 002.00 | $0 |
| Gisele Alba | ||
| Director | 002.00 | $0 |
| Brianne Shenkir | ||
| Director | 002.00 | $0 |
| Chris Hines | ||
| Director | 002.00 | $0 |
| Ron McGill | ||
| Director | 002.00 | $0 |
| JR Rodriguez | ||
| Director | 002.00 | $0 |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Apartment Assoc of Central Texas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 E Central Texas Expwy Ste2 | AddressLine1Txt |
| City | Harker Heights | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549395655 | 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 B IRS990ScheduleB
Schedule C IRS990ScheduleC
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Trade Show | Event1Nm |
| Gross Receipts Event1 | $5,109 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,109 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,538 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $5,680 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,680 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,017 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,492 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,492 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,046 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,281 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,281 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,601 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,601 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,320 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 32,580 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 33,171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional costs 837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer expense 164 |
| Form 990-EZ, Part I, Line 20, Net Assets | Non-deductible expenses 1,569 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 261, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 11,440, End of year 15,325 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 0, End of year 2,168 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payabale Beginning of year 0, End of year 70 |
| Form 990-EZ, Part II, Line 26, Liabilities | Building fund Beginning of year 2,700, End of year 4,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship fund Beginning of year 6,993, End of year 4,743 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Tori Uceda |
| Education Liason |
| Gisele Alba |
| Bowling Casino Events Director |
| Brianne Shenkir |
| Bowling Co-Chair |
| Chris Hines |
| Picnic Director |
| Ron McGill |
| Maint.Mania Membership Director |
| JR Rodriguez |
| Outreach Liason |
Comments