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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T14:45:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311048275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUDLER PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 200 1881 DIXIE HIGHWAY | AddressLine1Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311334180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APARTMENT ASSOCIATION OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APAR | BusinessNameControlTxt |
| Phone | 5134078612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7265 KENWOOD ROAD NO 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FRANKS | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 5134078612 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S GREGOR LAMPING CPA | PreparerPersonNm |
| PTIN | P01251912 | PTIN |
| Phone | 8593311717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,021 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,534 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $155 | InvestmentIncomeAmt |
| Fundraising Gross Income | $130,332 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,310 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $73,022 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $137,711 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,862 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,235 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $461 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,182 | OtherExpensesTotalAmt |
| Total Expenses | $112,740 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,971 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,361 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $133,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,361 | BOYAmt |
| EOY | $133,665 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,361 | BOYAmt |
| EOY | $133,665 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $333 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,361 | BOYAmt |
| EOY | $133,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING RENTAL ASSISTANCE TO THOSE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,227 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RUSTY LYKES | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| MARK FRANKS | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| BRIAN HENDY | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| JUD OSCHERWITZ | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FRANKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7265 KENWOOD ROAD SUITE 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134078613 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,342 | CurrentTaxYearAmt |
| Total | $715,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,342 | CurrentTaxYearAmt |
| Total | $715,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $715,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $715,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,770 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER / AUCTION | Event1Nm |
| Gross Receipts Event1 | $112,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,410 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,242 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,530 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,116 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY / AUCTION | Event2Nm |
| Gross Receipts Event2 | $33,051 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,129 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,922 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $57,310 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $145,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,332 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,242 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,530 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 155. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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 PAID | ACTIVITY 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 PAID | ACTIVITY 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 PAID | ACTIVITY 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 PAID | ACTIVITY 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 PAID | ACTIVITY 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 EXPENSES | DESCRIPTION: 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 LIABILITIES | DESCRIPTION: BB&T CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 333. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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