ALZHEIMERS TEXAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMERS TEXAS INC (EIN 74-2286105)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-28
- IRS object ID
- 201430879349300903
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-28T10:34:55-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F LEWIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3613 WILLIAMS DRIVE STE 501 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786281371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742286105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMER'S DISEASE AND RELATED | BusinessNameLine1 |
| Business Name Line2 | DISORDERS ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALZH | NameControl |
| Phone | 5122410420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 EXECUTIVE CENTER DR STE 140 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787311620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANNY HAMILTON | Name |
| Title | TREASURER | Title |
| Phone | 5122410420 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F LEWIS II | Name |
| Phone | 5128635720 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTIAN WELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 EXECUTIVE CENTER DR STE 140 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787311620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 527759 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALZ.ORG/TEXASCAPITAL | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE ALZHEIMER'S ASSOCIATION-CAPITAL OF TEXAS CHAPTER IS DEDICATED TO ENHANCING CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WHILE PROVIDING LEADERSHIP TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 265687 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 228105 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 250153 | OtherRevenuePriorYear |
| Other Revenue Current Year | 299305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 516289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 527759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 216372 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2179 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 226628 | OtherExpensePriorYear |
| Other Expenses Current Year | 281511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 525737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 497883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9448 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29876 | RevenuesLessExpensesCY |
| Total Assets BOY | 510907 | TotalAssetsBOY |
| Total Assets EOY | 539166 | TotalAssetsEOY |
| Total Liabilities BOY | 3749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 507158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 537034 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ALZHEIMER'S ASSOCIATION-CAPITAL OF TEXAS CHAPTER IS DEDICATED TO ENHANCING CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WHILE PROVIDING LEADERSHIP TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 360839 | Expense |
| Description | PUBLIC AWARENESS/EDUCATION - A VARIETY OF SEMINARS, CLASSES, AND TRAINING SESSIONS ARE AVAILABLE THROUGHOUT THE CHAPTER TERRITORY, INCLUDING INTRODUCTION TO ALZHEIMER'S CLASSES AND ISSUE-SPECIFIC CARE GIVING SEMINARS. THROUGH THE ALZHEIMER'S DISEASE EDUCATION PROGRAM (ADEP), CAREGIVERS AND PROFESSIONALS CAN LEARN PRACTICAL TECHNIQUES TO MAKE ALZHEIMER'S CARE GIVING A REWARDING EXPERIENCE FOR THE PATIENT AND THE CAREGIVER. ADEP HAS SEEN TREMENDOUS GROWTH AND CONTINUES TO REACH MORE AND MORE MEMBERS OF THE COMMUNITY. SUPPORT GROUPS ARE ALSO A VITAL PART OF THE ASSOCIATION'S SUPPORT NETWORK. THE ASSOCIATION HAS A HELPLINE WHICH IS AN INVALUABLE RESOURCE TO CAREGIVERS DEALING WITH EVERY STAGE OF THE DISEASE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67530 | Expense |
| Description | ADVOCACY EFFORTS ENABLE INTERESTED PARTIES TO TAKE POSITIVE ACTION AND VOICE THEIR OPINIONS ON ALZHEIMER'S RESEARCH, FUNDING AND CARE SERVICES AT THE STATE AND NATIONAL LEVELS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 428369 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTIAN WELLS | NamePerson |
| Telephone Number | 5122410420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 EXECUTIVE CENTER DR STE 140 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| J E BUSTER BROWN | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| COURTNEY THEDFORD | ||||||
| 1ST VICE CHA | 1.00 | X | X | 0 | 0 | 0 |
| DANNY HAMILTON | ||||||
| PAST CHAIR & | 1.00 | X | X | 0 | 0 | 0 |
| LYNNE OHMSTEDE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CECILIA P ABBOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE CEDAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED CLEMENTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH E COSGROVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE CRENSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCI S DELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINT HACKNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY JENKINS | ||||||
| OFFICER ALTE | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET KRASOVEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AVA LATE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM MANSOUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DK REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUNNY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN WELLS | ||||||
| EXECUTIVE DI | 40.00 | X | 57599 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57599 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 228105 | AllOtherContributions |
| Total Contributions | 228105 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349 | TotalRevenueColumn |
| Exclusion | $349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 299305 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299305 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527759 | TotalRevenueColumn |
| Exclusion | $349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57599 | Total |
| Program Services | 29180 | ProgramServices |
| Management And General | 28419 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124808 | Total |
| Program Services | 122984 | ProgramServices |
| Fundraising | 1824 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19595 | Total |
| Program Services | 16347 | ProgramServices |
| Management And General | 3053 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14370 | Total |
| Program Services | 11987 | ProgramServices |
| Management And General | 2239 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Program Services | 122 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20118 | Total |
| Program Services | 5030 | ProgramServices |
| Management And General | 15088 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32101 | Total |
| Program Services | 30749 | ProgramServices |
| Management And General | 1352 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50234 | Total |
| Program Services | 45824 | ProgramServices |
| Management And General | 4410 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46883 | Total |
| Program Services | 45531 | ProgramServices |
| Management And General | 1352 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE ADMINISTRATION | 66684 | 62429 | 4239 | 16 |
| SUPPLIES | 31022 | 27927 | 3095 | |
| EVENT ACTIVITY | 16903 | 15526 | 1377 | |
| TELEPHONE | 14266 | 12839 | 1427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3097 | Total |
| Program Services | 1894 | ProgramServices |
| Management And General | 1203 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497883 | Total |
| Program Services | 428369 | ProgramServices |
| Management And General | 67335 | ManagementAndGeneral |
| Fundraising | 2179 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428006 | BOY |
| EOY | 434634 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29784 | BOY |
| EOY | 56330 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28797 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28797 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53117 | BOY |
| EOY | 47570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510907 | BOY |
| EOY | 539166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749 | BOY |
| EOY | 2132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749 | BOY |
| EOY | 2132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456617 | BOY |
| EOY | 492040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50541 | BOY |
| EOY | 44994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507158 | BOY |
| EOY | 537034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510907 | BOY |
| EOY | 539166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29876 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 275054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228105 | CurrentTaxYear |
| Total | 1168962 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 317057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299305 | CurrentTaxYear |
| Total | 1135303 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 592111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527410 | CurrentTaxYear |
| Total | 2304265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2304265 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 3512 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 3512 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 593986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 538366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527759 | CurrentTaxYear |
| Total | 2307777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28797 | OtherCostOrOtherBasis |
| Depreciation | 28797 | Depreciation |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUST | 44994 |
| DEPOSIT | 2576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 47570 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 527759 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 527759 | RevenueSubtotal |
| Total Revenue Per Form990 | 527759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 497883 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 497883 | ExpensesSubtotal |
| Total Expenses Per Form990 | 497883 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEMORY WALK | NameOfEvent1 |
| Gross Receipts Event1 | 268143 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 268143 | GrossRevenueEvent1 |
| Name Of Event2 | BVB SPECIAL EVE | NameOfEvent2 |
| Gross Receipts Event2 | 31162 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31162 | GrossRevenueEvent2 |
| Gross Receipts Total | 299305 | GrossReceiptsTotal |
| Gross Revenue Total Events | 299305 | GrossRevenueTotalEvents |
| Net Income Summary | 299305 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ALZHEIMER'S ASSOCIATION-CAPITAL OF TEXAS CHAPTER IS DEDICATED TO ENHANCING CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WHILE PROVIDING LEADERSHIP TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISCUSSED AND SIGNED ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW OF COMPENSATION BY THE COMPENSATION COMMITTEE, WHICH IS BASED ON RESEARCH FROM COMPARABLE POSITIONS IN THE COMMUNITY AND INDUSTRY |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW OF COMPENSATION BY THE COMPENSATION COMMITTEE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST |
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