ARKANSAS APARTMENT ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS APARTMENT ASSOCIATION (EIN 71-0783572)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201513159349201346
- Schema version
- 2014v5.0
- 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 | 2015-11-11T13:51:10-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710603587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERWIN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6311 RANCH DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710783572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS APARTMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5016648300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8181 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHATORIA DANIELS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5016648300 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN A FREIER | PreparerPersonNm |
| PTIN | P00097748 | PTIN |
| Phone | 5018687486 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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.ARAPARTMENTS.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $120,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $303 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,323 | ProgramServiceRevenueAmt |
| Membership Dues | $66,871 | MembershipDuesAmt |
| Fundraising Gross Income | $8,110 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,236 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,874 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $121 | OtherRevenueTotalAmt |
| Total Revenue | $115,492 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,177 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $28,250 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,620 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,807 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,891 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,545 | OtherExpensesTotalAmt |
| Total Expenses | $113,290 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,466 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,668 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,466 | BOYAmt |
| EOY | $14,668 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,466 | BOYAmt |
| EOY | $14,668 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,466 | BOYAmt |
| EOY | $14,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PROFESSIONAL ADVANCEMENT OF THE APARTMENT INDUSTRY IN CENTRAL ARKANSAS. THE ORGANIZATIONS GOAL IS TO PROMOTE HEIGHTENED PROFESSIONALISM THROUGH EDUCATION, LEGISLATION AND THE APARTMENT COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ARKANSAS APARTMENT ASSOCIATION, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PROFESSIONAL ADVANCEMENT OF THE APARTMENT INDUSTRY IN CENTRAL ARKANSAS. IT IS A COALITION OF LOCAL APARTMENT COMMUNITY OWNER/OPERATORS, MANAGEMENT COMPANIES, VENDORS/SUPPLIERS AND REAL ESTATE COMPANIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARGARET MAHER | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| SHATORIA DANIELS | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| ABBY YOUNGBAUER | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| EDIE TAYLOR | ||||
| ASSOCIATION EXECUTIVE | 45.00 | $28,250 | $0 | $0 |
| MELODY DELONE | ||||
| VICE-PRESIDENT | 4.00 | $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 |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDIE TAYLOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 8181 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5016648300 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 121. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL APARTMENT ASSOCIATION. AFFILIATE ADDRESS: 4300 WILSON BLVD, SUITE 400 ARLINGTON, VA 22203. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 12,177. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE GIFTS. GRANTEE NAME: MAKE A WISH. GRANTEE ADDRESS: 320 EXECUTIVE COURT, SUITE 101 LITTLE ROCK, AR 72205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 53,070. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 881. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 304. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,603. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 384. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,217. DESCRIPTION: ADVERTISING. AMOUNT: 2,086. TOTAL TO FORM 990-EZ, LINE 16: 60,545. |
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 |