2013-11-14T15:35:06-06:00
2012-12-31
751056027
CONDLEY AND COMPANY LLP
P O BOX 2993
ABILENE
TX
796042993
990EZ
2012-01-01
751753978
ABILENE CRIME STOPPERS INC
ABIL
3256766627
PO BOX 717
ABILENE
TX
796040717
RICK DORMAN
CPA
3256766627
2013-11-12
1
JULIE R FOLWELL CPA
P00523074
3256776251
2012
2016-02-24 21:20:13Z
X
N/A
X
83779
X
49425
6275
487
24901
18090
6811
2691
65689
36000
1202
67553
104755
-39066
251004
1664
213602
X
213762
162645
37242
50957
251004
213602
0
0
251004
213602
X
TO FACILITATE THE ARREST AND CONVICTION OF CRIMINALS AND/OR RECOVERY OF STOLEN PROPERTY BY PUBLICIZING UNSOLVED CRIMES AND OFFERING REWARDS.
PAYMENTS TO INFORMANTS LEADING TO THE ARREST AND/OR CONVICTION OF CRIMINALS AND/OR RECOVERY OF STOLEN PROPERTY.
0
94005
94005
X
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
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RICK DORMAN
PO BOX 717
ABILENE
TX
796040717
3256766627
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
57399
48197
46109
94443
49425
295573
57399
48197
46109
94443
49425
295573
79272
216301
4512
1881
994
950
487
8824
304397
273749
0.71060
0.64940
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
X
GOLF TOURNAMENT
23651
23400
251
2000
7000
6090
1
1250
1250
3000
24901
23400
1501
2000
7000
9090
18090
-16589
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.
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.