APARTMENT ASSOCIATION OF CENTRAL TEXAS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT ASSOCIATION OF CENTRAL TEXAS INC (EIN 74-2308985)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-18
- IRS object ID
- 201801089349200035
- Schema version
- 2016v3.0
- 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 | 2018-04-18T03:57:15-00:00 | ReturnTs |
| Tax Period End | 2017-05-31 | 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 S Gray St | AddressLine1Txt |
| City | Killeen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | 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 | 2018-04-18 | 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 | 2018-04-18 | 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 | 2018-04-18 | IPDt |
| IP Tm | 20:18:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF1D11A72DDD9F72BC5A6D3A2C7782AF096C761D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CB2E7A4EF9005C93ED9DD230ECBDFDDD50BD0EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $153,929 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $25,720 | ProgramServiceRevenueAmt |
| Membership Dues | $97,759 | MembershipDuesAmt |
| Investment Income | $517 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,645 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,228 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,583 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,288 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,544 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$11,256 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $107,157 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,766 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $44,569 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,996 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,892 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,502 | OtherExpensesTotalAmt |
| Total Expenses | $123,975 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,818 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,232 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $444 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $137,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,373 | BOYAmt |
| EOY | $135,850 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,558 | BOYAmt |
| EOY | $11,701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,931 | BOYAmt |
| EOY | $147,551 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,699 | BOYAmt |
| EOY | $9,693 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,232 | BOYAmt |
| EOY | $137,858 | 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 |
| Amanda Valentine | ||
| 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 | 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 |
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 | Yes (true) | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,000 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | I-A 1 | FormAndLineReferenceDesc |
| Explanation | Annual support for Political Action Committee to support state selection of public office representative that understand and support real estate interests. | ExplanationTxt |
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 | $6,312 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,312 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,307 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $4,035 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,035 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,298 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,298 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,645 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,645 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,645 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,583 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 21,192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 33,940 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Speaker expense 2,798 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,518 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet provider 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional costs 1,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer expense 466 |
| Form 990-EZ, Part I, Line 20, Net Assets | Non-deductible expenses 444 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable and inventory Beginning of year 12,558, End of year 261 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 0, End of year 11,440 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 865, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payabale Beginning of year 341, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Building fund Beginning of year 2,500, End of year 2,700 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship fund Beginning of year 6,993, End of year 6,993 |
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