THE APARTMENT ASSOCIATION OUTREACH INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE APARTMENT ASSOCIATION OUTREACH INC (EIN 31-1334180)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201612289349203096
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)
Return2016-08-15T14:45:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311048275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUDLER PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SUITE 200 1881 DIXIE HIGHWAYAddressLine1Txt
CityFORT WRIGHTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311334180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APARTMENT ASSOCIATION OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPARBusinessNameControlTxt
Phone5134078612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17265 KENWOOD ROAD NO 100AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK FRANKSPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone5134078612PhoneNum
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS GREGOR LAMPING CPAPreparerPersonNm
PTINP01251912PTIN
Phone8593311717PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$195,021GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,534ContributionsGiftsGrantsEtcAmt
Investment Income$155InvestmentIncomeAmt
Fundraising Gross Income$130,332FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,310SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$73,022SpecialEventsNetIncomeLossAmt
Total Revenue$137,711TotalRevenueAmt
Grants And Similar Amounts Paid$50,862GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,235FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$461PrintingPublicationsPostageAmt
Other Expenses Total$60,182OtherExpensesTotalAmt
Total Expenses$112,740TotalExpensesAmt
Excess Or Deficit For Year$24,971ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,361NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,361BOYAmt
EOY$133,665EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,361BOYAmt
EOY$133,665EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$333EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,361BOYAmt
EOY$133,332EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING RENTAL ASSISTANCE TO THOSE IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED RENTAL ASSISTANCE TO THOSE IN NEED OR TO EXEMPT ORGANIZATIONS THAT PROVIDE SIMILAR ASSISTANCE. IE: TORNADO HOUSING RELIEF, 1 MO. RENT FOR THOSE WHO LOST THEIR JOBS.$0$38,750
PROVIDE ASSISTANCE FOR TARGETED RENTERS. IE: BACKPACKS FOR BACK TO SCHOOL PROGRAM.$0$44,477
FieldValueIRS element (for citing)
Total Program Service Expenses$83,227TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RUSTY LYKES
PRESIDENT3.00$0$0$0
MARK FRANKS
VICE PRESIDENT3.00$0$0$0
BRIAN HENDY
TREASURER3.00$0$0$0
JUD OSCHERWITZ
SECRETARY3.00$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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK FRANKSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17265 KENWOOD ROAD SUITE 100AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45236ZIPCd
FieldValueIRS element (for citing)
Phone5134078613PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,509CurrentTaxYearMinus1YearAmt
Current Tax Year$189,342CurrentTaxYearAmt
Total$715,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,509CurrentTaxYearMinus1YearAmt
Current Tax Year$189,342CurrentTaxYearAmt
Total$715,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$715,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125CurrentTaxYearMinus1YearAmt
Current Tax Year$155CurrentTaxYearAmt
Total$703TotalAmt
FieldValueIRS element (for citing)
Total Support$715,738TotalSupportAmt
Gross Receipts Rltd Activities$64,770GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER / AUCTIONEvent1Nm
Gross Receipts Event1$112,410GrossReceiptsEvent1Amt
Gross Revenue Event1$112,410GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,242RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,530FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,116OtherDirectExpensesEvent1Amt
Event2HOLIDAY / AUCTIONEvent2Nm
Gross Receipts Event2$33,051GrossReceiptsEvent2Amt
Charitable Contri Event2$15,129CharitableContriEvent2Amt
Gross Revenue Event2$17,922GrossRevenueEvent2Amt
Other Direct Expenses Event2$57,310OtherDirectExpensesEvent2Amt
Gross Receipts Total$145,461GrossReceiptsTotalAmt
Charitable Contributions Tot$15,129CharitableContributionsTotAmt
Gross Revenue Total Events$130,332GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,242RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,530FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$74,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,198DirectExpenseSummaryEventsAmt
Net Income Summary$33,134NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 155.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RENT SUBSIDY DONATION. GRANTEE NAME: WELCOME HOUSE. GRANTEE ADDRESS: 205 W PIKE STREET COVINGTON, KY 41011. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RENT SUBSIDY DONATION. GRANTEE NAME: FREE STORE FOODBANK. GRANTEE ADDRESS: 1250 TENNESSEE AVENUE CINCINNATI, OH 45229. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS (ALL UNDER $5,000). GRANTEE NAME: MISCELLANEOUS (ALL UNDER $5,000). GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,112.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RENT SUBSIDY DONATION. GRANTEE NAME: JEWISH FAMILY SERVICES. GRANTEE ADDRESS: 8487 RIDGE ROAD CINCINNATI, OH 45236. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RENT SUBSIDY DONATION. GRANTEE NAME: SANTA MARIA CEMETERY DISTRICT. GRANTEE ADDRESS: 1501 S. COLLEGE DR. SANTA MARIA, CA 93455. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RENT SUBSIDY DONATION. GRANTEE NAME: CAIN. GRANTEE ADDRESS: 4230 HAMILTON AVE CINCINNATI, OH 45223-1707. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,862.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 856. DESCRIPTION: BANK CHARGES. AMOUNT: 1,678. DESCRIPTION: PURCHASES FOR PROGRAMS. AMOUNT: 32,365. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,032. DESCRIPTION: INSURANCE. AMOUNT: 803. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 16,600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,748. DESCRIPTION: ANNUAL OHIO REGISTRATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 60,182.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: BB&T CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 333.

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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