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APARTMENT ASSOCIATION OF CENTRAL TEXAS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
APARTMENT ASSOCIATION OF CENTRAL TEXAS INC (EIN 74-2308985)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-08-27
IRS object ID
201542519349200004
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

FieldValueIRS element (for citing)
Return2015-08-27T01:05:28-00:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LILLIE AGUERO & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1620 S GRAY STAddressLine1Txt
CityKILLEENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742308985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APARTMENT ASSOCIATION OF CENTRAL TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPARBusinessNameControlTxt
Phone2549395655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 NORTH MAINAddressLine1Txt
CityBELTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTodd HessPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-08-27SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILLIE AGUEROPreparerPersonNm
Phone2545548736PhoneNum
Preparation2015-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.AACTONLINE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,694GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$39,849ProgramServiceRevenueAmt
Membership Dues$80,293MembershipDuesAmt
Investment Income$822InvestmentIncomeAmt
Fundraising Gross Income$48,188FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,810SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,378SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$28,542GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,434CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$18,108GrossProfitLossSlsOfInvntryAmt
Total Revenue$153,450TotalRevenueAmt
Benefits Paid To Or For Members$10,738BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$50,750SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$975FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,594OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,984PrintingPublicationsPostageAmt
Other Expenses Total$57,824OtherExpensesTotalAmt
Total Expenses$135,865TotalExpensesAmt
Excess Or Deficit For Year$17,585ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,368NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$14,141OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,873BOYAmt
EOY$133,319EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,866BOYAmt
EOY$16,138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,739BOYAmt
EOY$149,457EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,371BOYAmt
EOY$11,645EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,368BOYAmt
EOY$137,812EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION/RESEARCH FOR REALTORSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide continuing education research education for members that are in the real estate businessDescriptionProgramSrvcAccomTxt
Program Service Expenses$14,929ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,929TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Todd Hess
President005.00$0
Gregory Johnson
Vice-president005.00$0
Michael Lallo
Treasurer005.00$0
Crystal Hennig
Secretary005.00$0
Christena Creel
Office manager040.00$44,750$6,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonApartment Assoc of Central TexasPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 North Main StreetAddressLine1Txt
CityBeltonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd
FieldValueIRS element (for citing)
Phone2549395655PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AfalseFiledScheduleAInd

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDRAISERSBusinessNameLine1Txt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWLING EVENTEvent1Nm
Gross Receipts Event1$3,955GrossReceiptsEvent1Amt
Gross Revenue Event1$3,955GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,130OtherDirectExpensesEvent1Amt
Event2CASINO INCOMEEvent2Nm
Gross Receipts Event2$8,100GrossReceiptsEvent2Amt
Gross Revenue Event2$8,100GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,063OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$36,133GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,133GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$26,617OthDirectExpnssOtherEventsAmt
Gross Receipts Total$48,188GrossReceiptsTotalAmt
Gross Revenue Total Events$48,188GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,810OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,810DirectExpenseSummaryEventsAmt
Net Income Summary$14,378NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 4,243
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 9,254
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 660
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 4,425
Form 990-EZ, Part I, Line 16, Other ExpensesDues 28,936
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes 191
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 2,160
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,010
Form 990-EZ, Part I, Line 16, Other ExpensesBank service charges 2,323
Form 990-EZ, Part I, Line 16, Other ExpensesInternet provider 2,634
Form 990-EZ, Part I, Line 16, Other ExpensesMembership expenses Drive and Guide 1,770
Form 990-EZ, Part I, Line 16, Other ExpensesCopier maintenance 218
Form 990-EZ, Part I, Line 20, Net AssetsNon-deductible expenses -14,141
Form 990-EZ, Part II, Line 24, Other AssetsAccounts receivable and inventory Beginning of year 21,866, End of year 16,138
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll tax payable, sales tax liabilities and building fund Beginning of year 12,371, End of year 11,645

Compensation Explanation CompensationExplanation

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