ABILENE CRIME STOPPERS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABILENE CRIME STOPPERS INC (EIN 75-1753978)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349202241
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T15:35:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751056027 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2993 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796042993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751753978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILENE CRIME STOPPERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 3256766627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 717 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796040717 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK DORMAN | Name |
| Title | CPA | Title |
| Phone | 3256766627 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE R FOLWELL CPA | Name |
| PTIN | P00523074 | PTIN |
| Phone | 3256776251 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83779 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49425 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6275 | ProgramServiceRevenue |
| Investment Income | 487 | InvestmentIncome |
| Fundraising Gross Income | 24901 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18090 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6811 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2691 | OtherRevenueTotal |
| Total Revenue | 65689 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 36000 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 1202 | PrintingPublicationsPostage |
| Other Expenses Total | 67553 | OtherExpensesTotal |
| Total Expenses | 104755 | TotalExpenses |
| Excess Or Deficit For Year | -39066 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 251004 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1664 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 213602 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213762 | BOY |
| EOY | 162645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37242 | BOY |
| EOY | 50957 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251004 | BOY |
| EOY | 213602 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251004 | BOY |
| EOY | 213602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FACILITATE THE ARREST AND CONVICTION OF CRIMINALS AND/OR RECOVERY OF STOLEN PROPERTY BY PUBLICIZING UNSOLVED CRIMES AND OFFERING REWARDS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PAYMENTS TO INFORMANTS LEADING TO THE ARREST AND/OR CONVICTION OF CRIMINALS AND/OR RECOVERY OF STOLEN PROPERTY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 94005 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94005 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| PETER AGNELL | ||||
| 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 |
| ER GOODE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHARLES HUGHES | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KARLA HUTCHINSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAUL JOHNSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KEN LILES | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PEGGY MANNING | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DAVID MCDERMOTT | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK DORMAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 717 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796040717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3256766627 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49425 | CurrentTaxYear |
| Total | 295573 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49425 | CurrentTaxYear |
| Total | 295573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 79272 | AmountsSubstContributorsTotal |
| Public Support Total170 | 216301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 487 | CurrentTaxYear |
| Total | 8824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 304397 | TotalSupport |
| Gross Receipts From Admissions Etc | 273749 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 23651 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 251 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 7000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6090 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1250 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1250 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 24901 | GrossReceiptsTotal |
| Charitable Contributions Total | 23400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1501 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 9090 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18090 | DirectExpenseSummaryEvents |
| Net Income Summary | -16589 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 487.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 32. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,659. TOTAL TO FORM 990-EZ, LINE 8: 2,691. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 175. DESCRIPTION: PAYMENTS TO INFORMANTS. AMOUNT: 29,000. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,215. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 3,577. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,012. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,567. DESCRIPTION: MISCELLANEOUS. AMOUNT: 567. DESCRIPTION: SUPPLIES. AMOUNT: 498. DESCRIPTION: TRAVEL. AMOUNT: 7,914. DESCRIPTION: TELEPHONE. AMOUNT: 10,381. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 3,044. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,864. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 45. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 4,238. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: REWARDS. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 67,553. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR YEAR ADJUSTMENT TO FIXED ASSET BALANCES. AMOUNT: 1,664. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,242. END OF YEAR AMOUNT: 50,957. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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