ABILENE CRIME STOPPERS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ABILENE CRIME STOPPERS INC (EIN 75-1753978)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201423169349201802
Schema version
2013v3.0
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)
Return2014-11-12T12:53:02-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751056027PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDLEY AND COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2993AddressLine1
CityABILENECity
StateTXState
ZIP Code796042993ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751753978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABILENE CRIME STOPPERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlABILBusinessNameControlTxt
Phone3256766627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 717AddressLine1
CityABILENECity
StateTXState
ZIP Code796040717ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK DORMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3256766627PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE R FOLWELL CPAPreparerPersonNm
PTINP00523074PTIN
Phone3256776251PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WWW.ABILENECRIMESTOPPERS.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,348GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,031ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,075ProgramServiceRevenueAmt
Investment Income$148InvestmentIncomeAmt
Fundraising Gross Income$32,636FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,222SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,414SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,458OtherRevenueTotalAmt
Total Revenue$68,126TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,500SalariesOtherCompEmplBnftAmt
Printing Publications Postage$21PrintingPublicationsPostageAmt
Other Expenses Total$60,187OtherExpensesTotalAmt
Total Expenses$96,708TotalExpensesAmt
Excess Or Deficit For Year-$28,582ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$213,602NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$185,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,645BOYAmt
EOY$134,204EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$50,957BOYAmt
EOY$51,316EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,602BOYAmt
EOY$185,520EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$213,602BOYAmt
EOY$185,020EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPAYMENTS TO INFORMANTS LEADING TO THE ARREST AND/OR CONVICTION OF CRIMINALS AND/OR RECOVERY OF STOLEN PROPERTY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$83,898ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,898TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER AGNELL
BOARD MEMBER1.00$0$0$0
WES BENNETT
BOARD MEMBER1.00$0$0$0
ALLEN BOTKIN
BOARD MEMBER1.00$0$0$0
ALICE CHURCH
BOARD MEMBER1.00$0$0$0
DAVID M COLLINS
BOARD MEMBER1.00$0$0$0
FRANK ESTES
BOARD MEMBER1.00$0$0$0
LORI FRYMIRE
BOARD MEMBER1.00$0$0$0
DAVID GIST
BOARD MEMBER1.00$0$0$0
DEBBIE GLENN
BOARD MEMBER1.00$0$0$0
ER GOODE
BOARD MEMBER1.00$0$0$0
DAVID HEDGE
BOARD MEMBER1.00$0$0$0
CHARLES HUGHES
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK DORMANBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 717AddressLine1
CityABILENECity
StateTXState
ZIP Code796040717ZIPCode
FieldValueIRS element (for citing)
Phone3256766627PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,425CurrentTaxYearMinus1YearAmt
Current Tax Year$50,031CurrentTaxYearAmt
Total$288,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,425CurrentTaxYearMinus1YearAmt
Current Tax Year$50,031CurrentTaxYearAmt
Total$288,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$76,417SubstantialContributorsTotAmt
Public Support Total170$211,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487CurrentTaxYearMinus1YearAmt
Current Tax Year$148CurrentTaxYearAmt
Total$4,460TotalAmt
FieldValueIRS element (for citing)
Total Support$292,665TotalSupportAmt
Gross Receipts Rltd Activities$267,576GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72370PublicSupportCY170Pct
Public Support PY1700.71060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$50,643GrossReceiptsEvent1Amt
Charitable Contri Event1$28,441CharitableContriEvent1Amt
Gross Revenue Event1$22,202GrossRevenueEvent1Amt
Cash Prizes Event1$2,000CashPrizesEvent1Amt
Rent Facility Costs Event1$6,550RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$11,719OtherDirectExpensesEvent1Amt
Name Of Event2HARLEM AMBASSADORSNameOfEvent2Amt
Gross Receipts Event2$10,434GrossReceiptsEvent2Amt
Gross Revenue Event2$10,434GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,953OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,077GrossReceiptsTotalAmt
Charitable Contributions Tot$28,441CharitableContributionsTotAmt
Gross Revenue Total Events$32,636GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,550RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$15,672OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,222DirectExpenseSummaryEventsAmt
Net Income Summary$8,414NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 148.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 100. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,358. TOTAL TO FORM 990-EZ, LINE 8: 3,458.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,335. DESCRIPTION: PAYMENTS TO INFORMANTS. AMOUNT: 19,402. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 144. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 2,123. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,504. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,844. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,663. DESCRIPTION: SUPPLIES. AMOUNT: 369. DESCRIPTION: TRAVEL. AMOUNT: 7,968. DESCRIPTION: TELEPHONE. AMOUNT: 11,365. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 3,715. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,311. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 5. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 2,741. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: DUES. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 60,187.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,957. END OF YEAR AMOUNT: 51,316.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSE REIMBURSEMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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