ABILENE CRIME STOPPERS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ABILENE CRIME STOPPERS INC (EIN 75-1753978)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-21
- IRS object ID
- 201642039349200524
- Schema version
- 2015v2.1
- 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 | 2016-07-21T15:21:37-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751056027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2993 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796042993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751753978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILENE CRIME STOPPERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 3256766627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 717 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796040717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK DORMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3256766627 | PhoneNum |
| Signature | 2016-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE R FOLWELL CPA | PreparerPersonNm |
| PTIN | P00523074 | PTIN |
| Phone | 3256776251 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WWW.ABILENECRIMESTOPPERS.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,977 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,566 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,300 | ProgramServiceRevenueAmt |
| Investment Income | $121 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,521 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,198 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,323 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,469 | OtherRevenueTotalAmt |
| Total Revenue | $62,779 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,754 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,704 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $429 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $111 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,961 | OtherExpensesTotalAmt |
| Total Expenses | $80,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $179,456 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $161,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,934 | BOYAmt |
| EOY | $110,752 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,316 | BOYAmt |
| EOY | $51,316 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,250 | BOYAmt |
| EOY | $162,068 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794 | BOYAmt |
| EOY | $792 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,456 | BOYAmt |
| EOY | $161,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FACILITATE THE ARREST AND CONVICTION OF CRIMINALS AND/OR RECOVERY OF STOLEN PROPERTY BY PUBLICIZING UNSOLVED CRIMES AND OFFERING REWARDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTED LOCAL LAW ENFORCEMENT WITH VARIOUS CRIMES BY ENCOURAGING INFORMANTS TO PROVIDE INFORMATION WHICH LED TO THE ARREST AND/OR CONVICTION OF CRIMINALS AND/OR THE RECOVERY OF STOLEN PROPERTY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $68,061 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,061 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PETER AGNELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PATRICK ALFORD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WES BENNETT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALLEN BOTKIN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID M COLLINS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FRANK ESTES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LORI FRYMIRE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID GIST | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DEBBIE GLENN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ER GOODE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GARY GRUBBS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID HEDGE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK DORMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 717 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796040717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256766627 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,566 | CurrentTaxYearAmt |
| Total | $294,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,566 | CurrentTaxYearAmt |
| Total | $294,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $234,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $1,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $296,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $61,358 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,521 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $20,998 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,521 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,200 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,323 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 121. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,250. DESCRIPTION: OTHER INCOME. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 8: 1,469. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYMENTS TO INFORMANTS. AMOUNT: 16,645. DESCRIPTION: TELEPHONE. AMOUNT: 8,062. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 3,259. DESCRIPTION: TRAVEL. AMOUNT: 1,193. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,812. DESCRIPTION: INSURANCE. AMOUNT: 2,104. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 2,815. DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. DESCRIPTION: SUPPLIES. AMOUNT: 201. DESCRIPTION: DUES. AMOUNT: 310. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 37,961. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,316. END OF YEAR AMOUNT: 51,316. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 792. |
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