ARKANSAS APARTMENT ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS APARTMENT ASSOCIATION (EIN 71-0783572)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349208329
- Schema version
- 2018v3.1
- 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 | 2019-11-15T15:55:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710799621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZIER & RICKELS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 NORTH MCKINLEY SUITE 1100 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710783572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS APARTMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5016648300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8181 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MAHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9014357700 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E RICKELS CPA | PreparerPersonNm |
| PTIN | P00299466 | PTIN |
| Phone | 5016660900 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 15:55:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D882E5812069E2A69E38C4AE51A1CB95279BCE53 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5606BC9FCD0C9F5C90D947A646DBFA11AD731211 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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.ARAPARTMENTS.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $70,783 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,986 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,416 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $2,139 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,139 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,381 | OtherRevenueTotalAmt |
| Total Revenue | $68,644 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $42,213 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $31 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,056 | OtherExpensesTotalAmt |
| Total Expenses | $81,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,656 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,256 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $43,753 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $69,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,130 | BOYAmt |
| EOY | $69,594 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126 | BOYAmt |
| EOY | $74 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,256 | BOYAmt |
| EOY | $69,668 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $315 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,256 | BOYAmt |
| EOY | $69,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PROFESSIONAL ADVANCEMENT OF THE APARTMENT INDUSTRY IN CENTRAL ARKANSAS. THE ORGANIZATIONS GOAL IS TO PROMOTE HEIGHTENED PROFESSIONALISM THROUGH EDUCATION, LEGISLATION, AND THE APARTMENT COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ARKANSAS APARTMENT ASSOCIATION, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PROFESSIONAL ADVANCEMENT OF THE APARTMENT INDUSTRY IN CENTRAL ARKANSAS. IT IS A COALITION OF LOCAL APARTMENT COMMUNITY OWNER/OPERATORS, MANAGEMENT COMPANIES, VENDORS/SUPPLIERS, AND REAL ESTATE COMPANIES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHATORIA DANIELS | ||
| VICE PRESIDE | 000.00 | $0 |
| EDIE TAYLOR | ||
| ASSOC. EXECU | 000.00 | $0 |
| SHELLEY ELLIS | ||
| PRESIDENT | 000.00 | $0 |
| JAMIE RAMM | ||
| SECRETARY | 000.00 | $0 |
| LORA BUEKER | ||
| TREASURER | 000.00 | $0 |
| MARGARET MAHER | ||
| PRESIDENT | 10.00 | $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 |
| 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 | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MAHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 WHITE ASPEN COURT | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5015197166 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 2,926 EDUCATION 950 REDBOOK LEGAL GUIDE 300 VICKI SHARP SEMINARS 185 MERCHANT FEE RECOVERY 20 TOTAL 4,381 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CAM TRAINING EXPENSES 5,699 NALP CLASS EXPENSES 2,070 EDUCATIONAL EVENTS - OTHE 517 EDUCATIONAL EVENTS - V SH 1,268 MEETING EXPENSES 8,096 PINNACLE AWARD EVENT EXP 13,367 TELEPHONE 649 WEBSITE MAINTENANCE 2,390 TOTAL 34,056 |
| FORM 990-EZ, PART I, LINE 20 | CHANGES TO ACCOUNTING RECORDS AFTER 0 ORIGINAL RETURN FILED. AMENDED RETURN TO BE 0 SUBMITTED 43,753 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 74 OTHER ASSETS 126 0 TOTAL 126 74 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 0 315 |
| FORM 990-EZ, PART III | THE ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PROFESSIONAL ADVANCEMENT OF THE APARTMENT INDUSTRY IN CENTRAL ARKANSAS. THE ORGANIZATIONS GOAL IS TO PROMOTE HEIGHTENED PROFESSIONALISM THROUGH EDUCATION, LEGISLATION, AND THE APARTMENT COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | THE ARKANSAS APARTMENT ASSOCIATION, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PROFESSIONAL ADVANCEMENT OF THE APARTMENT INDUSTRY IN CENTRAL ARKANSAS. IT IS A COALITION OF LOCAL APARTMENT COMMUNITY OWNER/OPERATORS, MANAGEMENT COMPANIES, VENDORS/SUPPLIERS, AND REAL ESTATE COMPANIES. |