FURP.ORG / PUBLIC DATA EXPLORER

BRAIN INJURY ASSOCIATION OF TEXAS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF TEXAS (EIN 76-0046014)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349312236
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-15T15:06:00-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone5123262781PhoneNum
Signature2016-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN C DEMELPreparerPersonNm
PTINP01080305PTIN
Phone5124828682PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY RAMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19050 N CAP OF TX HWY BLDG 3 NO 130AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,874GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPUBLIC AWARENESS OF HEAD INJURIES AND PREVENTIONActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,519PYContributionsGrantsAmt
CY Contributions Grants$19,874CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$388PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,131PYTotalRevenueAmt
CY Total Revenue$19,874CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147CYTotalFundraisingExpenseAmt
PY Other Expenses$22,271PYOtherExpensesAmt
CY Other Expenses$6,601CYOtherExpensesAmt
PY Total Expenses$23,235PYTotalExpensesAmt
CY Total Expenses$6,601CYTotalExpensesAmt
PY Revenues Less Expenses-$5,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,273CYRevenuesLessExpensesAmt
Total Assets BOY$1,654TotalAssetsBOYAmt
Total Assets EOY$14,622TotalAssetsEOYAmt
Total Liabilities BOY$1,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,976NetAssetsOrFundBalancesEOYAmt
MissionINFORM THE PUBLIC ABOUT HEAD INJURIES AND PREVENTION THROUGH PUBLICATIONS AND PROGRAMS ABOUT THE NEEDS OF SURVIVORS AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,591ExpenseAmt
Revenue$19,874RevenueAmt
DescPUBLIC AWARENESS PROGRAM PROVIDES LITERATURE WHICH INFORMS THE PUBLIC ABOUT HEAD INJURIES & PREVENTION. THE ANNUAL CONFERENCE PROVIDES AN ARENA FOR ALL INVOLVED IN HEAD INJURY PROGRAMS, SURVIVORS, AND THEIR FAMILIES.Desc
Total Program Service Expenses$5,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENDI WESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5125868145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13105 HILLVIEW ROADAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY RAMSEY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GREG WALTON
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MENDI WEST
SECRETARY / TREASURER5.00Yes (X)Yes (X)$0$0$0
FELIX YUREGAS
MEMBER0.00Yes (X)$0$0$0
MITCHELL RAPPAPORT
MEMBER1.00Yes (X)$0$0$0
SERENA FORNBY
MEMBER1.00Yes (X)$0$0$0
DONNA KUHLMANN
MEMBER1.00Yes (X)$0$0$0
ANECIA LOCKHART
MEMBER1.00Yes (X)$0$0$0
MATTHEW DANTZER
MEMBER1.00Yes (X)$0$0$0
SARA BILBAO
MEMBER1.00Yes (X)$0$0$0
ELIZABETH CHARLTON
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,874AllOtherContributionsAmt
Total Contributions$19,874TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,874TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Program Services$6ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,915TotalAmt
Program Services$2,915ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$1,147ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$1,214$971$122$121
COMPUTER REPAIRS$715$715
DUES & SUBSCRIPTIONS$319$319
POSTAGE & DELIVERY$253$203$25$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,601TotalAmt
Program Services$5,591ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,654BOYAmt
EOY$14,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,654BOYAmt
EOY$14,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,951BOYAmt
EOY$1,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,951BOYAmt
EOY$1,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$297BOYAmt
EOY$12,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$297BOYAmt
EOY$12,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,654BOYAmt
EOY$14,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,273ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$45,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,099CurrentTaxYearMinus1YearAmt
Current Tax Year$19,874CurrentTaxYearAmt
Total$156,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,099CurrentTaxYearMinus1YearAmt
Current Tax Year$19,874CurrentTaxYearAmt
Total$156,807TotalAmt

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$156,807PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Total$181TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Total$181TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,099CurrentTaxYearMinus1YearAmt
Current Tax Year$19,874CurrentTaxYearAmt
Total$156,988TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BRAIN INJURY ASSOCIATION OF TEXAS IS A MEMBERSHIP ORGANIZATION THAT PROMOTES PUBLIC AWARENESS ABOUT HEAD INJURIES AND PREVENTION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE BRAIN INJURY ASSOCIATION OF TEXAS ELECT THE GOVERNING BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS OF THE BRAIN INJURY ASSOCIATION OF TEXAS DOCUMENTS THE MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST