ALZHEIMERS TEXAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMERS TEXAS INC (EIN 74-2286105)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-10
- IRS object ID
- 201433449349300133
- 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 | 2014-12-10T14:05:03-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742594500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F LEWIS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742286105 | EIN |
Business Name BusinessName
| 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) |
|---|---|---|
| Business Name Control | ALZH | BusinessNameControlTxt |
| Phone | 5122410420 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J E BUSTER BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5122410420 | PhoneNum |
| Signature | 2014-11-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN F LEWIS II | PreparerPersonNm |
| PTIN | P00146216 | PTIN |
| Phone | 5128635720 | PhoneNum |
| Preparation | 2014-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN WELLS | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $552,193 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALZ.ORG/TEXASCAPITAL | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $228,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,379 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349 | PYInvestmentIncomeAmt |
| CY Investment Income | $306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $299,305 | PYOtherRevenueAmt |
| CY Other Revenue | $333,508 | CYOtherRevenueAmt |
| PY Total Revenue | $527,759 | PYTotalRevenueAmt |
| CY Total Revenue | $552,193 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $198,325 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,511 | PYOtherExpensesAmt |
| CY Other Expenses | $285,332 | CYOtherExpensesAmt |
| PY Total Expenses | $497,883 | PYTotalExpensesAmt |
| CY Total Expenses | $483,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $539,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $615,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $537,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $605,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $342,760 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,806 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $406,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN WELLS | PersonNm |
| Phone | 5122410420 | PhoneNum |
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 | 78731 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RON DEVERE M D | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECILIA P ABBOTT | ||||||
| 1ST VICE CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J E BUSTER BROWN | ||||||
| PAST CHAIR & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE OHMSTEDE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNY HAMILTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE CEDAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED CLEMENTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH E COSGROVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CRENSHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCI S DELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT HACKNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY JENKINS | ||||||
| OFFICER ALTE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET KRASOVEC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVA LATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MANSOUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DK REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNNY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN WELLS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $59,148 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,148 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $218,379 | AllOtherContributionsAmt |
| Total Contributions | $218,379 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306 | TotalRevenueColumnAmt |
| Exclusion | $306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $333,508 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,508 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,193 | TotalRevenueColumnAmt |
| Exclusion | $306 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,148 | TotalAmt |
| Program Services | $59,148 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,276 | TotalAmt |
| Program Services | $86,357 | ProgramServicesAmt |
| Management And General | $27,175 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,796 | TotalAmt |
| Program Services | $9,006 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,105 | TotalAmt |
| Program Services | $10,931 | ProgramServicesAmt |
| Management And General | $2,043 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,152 | TotalAmt |
| Program Services | $5,538 | ProgramServicesAmt |
| Management And General | $16,614 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,431 | TotalAmt |
| Program Services | $28,431 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,266 | TotalAmt |
| Program Services | $47,039 | ProgramServicesAmt |
| Management And General | $5,227 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,135 | TotalAmt |
| Program Services | $33,163 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE ADMINISTRATION | $84,094 | $74,859 | $9,235 |
| EVENT ACTIVITIES | $23,494 | $23,494 | |
| SUPPLIES | $15,969 | $14,380 | $1,589 |
| TELEPHONE | $13,582 | $12,224 | $1,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,059 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
| Management And General | $8,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,657 | TotalAmt |
| Program Services | $406,566 | ProgramServicesAmt |
| Management And General | $75,108 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,634 | BOYAmt |
| EOY | $573,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,330 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,797 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,570 | BOYAmt |
| EOY | $42,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,166 | BOYAmt |
| EOY | $615,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132 | BOYAmt |
| EOY | $9,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132 | BOYAmt |
| EOY | $9,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,040 | BOYAmt |
| EOY | $565,910 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,994 | BOYAmt |
| EOY | $39,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,034 | BOYAmt |
| EOY | $605,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,166 | BOYAmt |
| EOY | $615,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,536 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,567 | CurrentTaxYearAmt |
| Total | $1,388,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,686 | CurrentTaxYearAmt |
| Total | $1,471,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,253 | CurrentTaxYearAmt |
| Total | $2,860,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,860,518 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306 | CurrentTaxYearAmt |
| Total | $3,818 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306 | CurrentTaxYearAmt |
| Total | $3,818 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,559 | CurrentTaxYearAmt |
| Total | $2,864,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,797 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $39,660 |
| DEPOSIT | $2,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,236 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $552,193 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $552,193 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $552,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $483,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $483,657 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $483,657 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEMORY WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $309,539 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $309,539 | GrossRevenueEvent1Amt |
| Name Of Event2 | 3RD PARTY EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,902 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,902 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,067 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,067 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $333,508 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $333,508 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $333,508 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISCUSSED AND SIGNED ANNUALLY. |
| 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 |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW OF COMPENSATION BY THE COMPENSATION COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST |
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