FURP.ORG / PUBLIC DATA EXPLORER

BRAIN INJURY ASSOCIATION OF TEXAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF TEXAS (EIN 76-0046014)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349307559
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)
Return2015-11-13T15:59:07-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN C DEMELPreparerPersonNm
PTINP01080305PTIN
Phone5124828682PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$18,731GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,599PYContributionsGrantsAmt
CY Contributions Grants$18,519CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$624PYOtherRevenueAmt
CY Other Revenue-$388CYOtherRevenueAmt
PY Total Revenue$23,258PYTotalRevenueAmt
CY Total Revenue$18,131CYTotalRevenueAmt
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$9,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$271CYTotalFundraisingExpenseAmt
PY Other Expenses$46,721PYOtherExpensesAmt
CY Other Expenses$22,271CYOtherExpensesAmt
PY Total Expenses$55,843PYTotalExpensesAmt
CY Total Expenses$23,235CYTotalExpensesAmt
PY Revenues Less Expenses-$32,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,104CYRevenuesLessExpensesAmt
Total Assets BOY$5,652TotalAssetsBOYAmt
Total Assets EOY$1,654TotalAssetsEOYAmt
Total Liabilities BOY$846TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$297NetAssetsOrFundBalancesEOYAmt
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$21,897ExpenseAmt
Revenue$18,732RevenueAmt
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$21,897TotalProgramServiceExpensesAmt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KELLY RAMSEY
PRESIDENT5.00Yes (X)$0$0$0
GREG WALTON
VICE PRESIDENT5.00Yes (X)$0$0$0
MENDI WEST
SECRETARY / TREASURER5.00Yes (X)$0$0$0
FELIX YUREGAS
MEMBER5.00$0$0$0Yes (X)
MITCH RAPPAPORT
MEMBER5.00$0$0$0Yes (X)
SERENA FORNBY
MEMBER5.00$0$0$0Yes (X)
DONNA KUHLMANN
MEMBER5.00$0$0$0Yes (X)
ANECIA LOCKHART
MEMBER5.00$0$0$0Yes (X)
MATTHEW DANTZER
MEMBER5.00$0$0$0Yes (X)
SARA BILBAO
MEMBER5.00$0$0$0Yes (X)
ELIZABETH CHARLTON
MEMBER5.00$0$0$0Yes (X)
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
Membership Dues$2,328MembershipDuesAmt
All Other Contributions$16,191AllOtherContributionsAmt
Total Contributions$18,519TotalContributionsAmt
Fundraising Gross Income$212FundraisingGrossIncomeAmt
Fundraising Direct Expenses$600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$388TotalRevenueColumnAmt
Exclusion-$388ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,131TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$388ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$964TotalAmt
Program Services$772ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,440TotalAmt
Program Services$975ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$979TotalAmt
Program Services$979ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,349TotalAmt
Program Services$16,349ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Program Services$910ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$1,754$1,404$175$175
PRINTING & REPRODUCTION$443$443
COMPUTER REPAIRS$331$331
BANK FEES$65$65

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,235TotalAmt
Program Services$21,897ProgramServicesAmt
Management And General$1,067ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,652BOYAmt
EOY$1,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,652BOYAmt
EOY$1,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$846BOYAmt
EOY$1,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$846BOYAmt
EOY$1,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,806BOYAmt
EOY-$297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,806BOYAmt
EOY-$297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,652BOYAmt
EOY$1,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,104ReconcilationRevenueExpnssAmt
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$195,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,974CurrentTaxYearMinus1YearAmt
Current Tax Year$16,099CurrentTaxYearAmt
Total$332,874TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,974CurrentTaxYearMinus1YearAmt
Current Tax Year$16,099CurrentTaxYearAmt
Total$332,874TotalAmt

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$332,874PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Total$231TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Total$231TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,009CurrentTaxYearMinus1YearAmt
Current Tax Year$16,099CurrentTaxYearAmt
Total$333,105TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
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