BRAIN INJURY ASSOCIATION OF TEXAS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF TEXAS (EIN 76-0046014)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349203708
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-13T16:03:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464064364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSON DEMEL & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 N MOPAC SUITE 105AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760046014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAIN INJURY ASSOCIATION OF TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRAIBusinessNameControlTxt
Phone5123262781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19050 N CAP OF TX HWY BLDG 3 NO 130AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY RAMSEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5124874979PhoneNum
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN C DEMELPreparerPersonNm
PTINP01080305PTIN
Phone5124828682PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.77.193.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm15:54:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5AtSubmissionCreationDeviceId
At Submission Filing Device Id86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$1,244GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,244ContributionsGiftsGrantsEtcAmt
Total Revenue$1,244TotalRevenueAmt
Other Expenses Total$2,130OtherExpensesTotalAmt
Total Expenses$2,130TotalExpensesAmt
Excess Or Deficit For Year-$886ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,651NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,290BOYAmt
EOY$14,404EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,290BOYAmt
EOY$14,404EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,639BOYAmt
EOY$1,639EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,651BOYAmt
EOY$12,765EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePUBLIC AWARENESS OF HEAD INJURIES AND PREVENTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPUBLIC AWARENESS PROGRAM PROVIDES LITERATURE WHICH INFORMS THE PUBLIC ABOUT HEAD INJURIES AND PREVENTION. THE ANNUAL CONFERENCE PROVIDES AN ARENA FOR ALL INVOLVED IN HEAD INJURY PROGRAMS, SURVIVORS, AND THEIR FAMILIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$2,046ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,046TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLY RAMSEY
PRESIDENT10.00$0$0$0
LIZ CHARLTON
MEMBER1.00$0$0$0
ANECIA LOCKHART
MEMBER1.00$0$0$0
SERENA FORMBY
MEMBER - SURVIVOR1.00$0$0$0
RACHEL BETHANY
MEMBER1.00$0$0$0
KRISTY EASLEY
VICE PRESIDENT10.00$0$0$0
LISA WINNE
SECRETARY/TREASURER5.00$0$0$0
ANN SHEA
MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA WINNEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19050 N CAPITAL OF TX HWY BLDG 3 STEAddressLine1Txt
Address Line2130AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Phone5129107108PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244CurrentTaxYearAmt
Total$70,414TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244CurrentTaxYearAmt
Total$70,414TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$70,414PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Total$35TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Total$35TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244CurrentTaxYearAmt
Total$70,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,356. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 249. DESCRIPTION: ADVERTISING. AMOUNT: 59. DESCRIPTION: BANK FEES. AMOUNT: 110. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 75. DESCRIPTION: TELEPHONE. AMOUNT: 191. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 2,130.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 863. END OF YEAR AMOUNT: 863. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 361. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 415.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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