APARTMENT ASSOCIATION OF CENTRAL TEXAS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT ASSOCIATION OF CENTRAL TEXAS INC (EIN 74-2308985)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-12-23
- IRS object ID
- 201403579349200425
- Schema version
- 2013v3.1
- 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 | 2014-12-23T04:55:55-00:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLIE AGUERO & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 S GRAY ST | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742308985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APARTMENT ASSOCIATION OF CENTRAL TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APAR | BusinessNameControlTxt |
| Phone | 2549395655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 NORTH MAIN | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 76513 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE CURRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-12-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LILLIE AGUERO | PreparerPersonNm |
| Phone | 2545548736 | PhoneNum |
| Preparation | 2014-12-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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.AACTONLINE.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,538 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $24,267 | ProgramServiceRevenueAmt |
| Membership Dues | $61,049 | MembershipDuesAmt |
| Investment Income | $880 | InvestmentIncomeAmt |
| Fundraising Gross Income | $42,300 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,472 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,828 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $54,042 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,027 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $41,015 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $135,039 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $16,508 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $50,883 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $935 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,589 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $12,377 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,747 | OtherExpensesTotalAmt |
| Total Expenses | $144,039 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,000 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,839 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$471 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $134,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,818 | BOYAmt |
| EOY | $124,873 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,185 | BOYAmt |
| EOY | $21,866 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,003 | BOYAmt |
| EOY | $146,739 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164 | BOYAmt |
| EOY | $12,371 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,839 | BOYAmt |
| EOY | $134,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE CONTINUING EDUCATION RESEARCH EDUCATION, DUES PUBLICATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRIOVIDE CONTINUING EDUCATION RESEARCH EDUCATION FOR MEMBERS THAT ARE IN THE REAL ESTATE BUSINESS. | $14,292 |
| GOLF TOURNAMENT FUNDRAISER | $9,456 |
| TRADE SHOW - ALL REALTORS IN OUR AREA ARE INCLUDED | $5,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,800 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARRIE CURRY | ||
| PRESIDENT | 003.00 | $0 |
| JOLENE BRINDLE | ||
| VICE-PRESIDENT | 003.00 | $0 |
| CRYSTAL HENNIG | ||
| TREASURER | 003.00 | $0 |
| KAYLA CLAYTON | ||
| SECRETARY | 003.00 | $0 |
| CHRISTENA CREEL | ||
| OFFICE MGR | 040.00 | $50,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APARTMENT ASSOC OF CENTRAL TEXAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 NORTH MAIN STREET | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 76513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549395655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FUNDRAISING | PersonNm |
| Gross Receipts | $42,300 | GrossReceiptsAmt |
| Retained By Contractor | $34,472 | RetainedByContractorAmt |
| Net To Organization | $7,828 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $42,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,472 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,828 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOUR | NameOfEvent1Amt |
| Gross Receipts Event1 | $9,673 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,673 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,456 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TRADE SHOW | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,297 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,297 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,052 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,330 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,330 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,663 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,300 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,129 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 12,959 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE FEES 1,139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 27,752 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITY 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,222 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET WEBSITE 4,731 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES, PROPERTY 192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 2,481 |
| Form 990-EZ, Part I, Line 20, Net Assets | NONE DEDUCTIBLE POLITICAL INCOME EXPENSE -471 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 907 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 0, End of year 9,478 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSET Beginning of year 0, End of year 11,481 |
| Form 990-EZ, Part II, Line 26, Liabilities | BUILDING FUND ESCROW Beginning of year 0, End of year 2,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | EDUCATION SCHOLARSHIP FUND Beginning of year 0, End of year 7,283 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITY Beginning of year 0, End of year 2,134 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX LIABILITY Beginning of year 0, End of year 454 |
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