ABILENE CRIME STOPPERS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ABILENE CRIME STOPPERS INC (EIN 75-1753978)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349202184
- Schema version
- 2011v1.2
- 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 | 2012-11-14T14:49:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-13 | 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 | 2011 | 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 | 188600 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 94443 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9150 | ProgramServiceRevenue |
| Investment Income | 950 | InvestmentIncome |
| Fundraising Gross Income | 70125 | FundraisingGrossIncome |
| Special Events Direct Expenses | 39122 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31003 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 13932 | OtherRevenueTotal |
| Total Revenue | 149478 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 36000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2350 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 56 | PrintingPublicationsPostage |
| Other Expenses Total | 74954 | OtherExpensesTotal |
| Total Expenses | 113360 | TotalExpenses |
| Excess Or Deficit For Year | 36118 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 214886 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 251004 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181805 | BOY |
| EOY | 213762 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37624 | BOY |
| EOY | 37242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219429 | BOY |
| EOY | 251004 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4543 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214886 | BOY |
| EOY | 251004 | 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 | 101951 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 101951 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GARY GRUBBS | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| RANDY BURCHELL | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | 1ST VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MATT ROBINSON | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | 2ND VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CINDY HALEY | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | SECRETARY | 1.00 | 0 | 0 | 0 |
| MIKE BANNISTER | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | TREASURER | 1.00 | 0 | 0 | 0 |
| CHARLES HUGHES | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | PAST PRESIDENT | 1.00 | 0 | 0 | 0 |
| PETER AGNELL | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DAVID M COLLINS | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FRANK ESTES | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LORI FRYMIRE | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ER GOODE | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DAVID GIST | ||||||||
| PO BOX 717 | ABILENE | TX | 79604 | 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 | 12702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94443 | CurrentTaxYear |
| Total | 258850 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94443 | CurrentTaxYear |
| Total | 258850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 81950 | AmountsSubstContributorsTotal |
| Public Support Total170 | 176900 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 13547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 272397 | TotalSupport |
| Gross Receipts From Admissions Etc | 298176 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56190 | 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 | 43239 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18887 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24352 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 6400 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4631 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 30TH ANNIVERSARY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 90379 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43329 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1350 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11492 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4750 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8499 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2444 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2444 | GrossRevenueOtherEvents |
| Gross Receipts Total | 136062 | GrossReceiptsTotal |
| Charitable Contributions Total | 65937 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70125 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11492 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13130 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39122 | DirectExpenseSummaryEvents |
| Net Income Summary | 31003 | 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 950.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 910. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 13,022. TOTAL TO FORM 990-EZ, LINE 8: 13,932. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 39. DESCRIPTION: PAYMENTS TO INFORMANTS. AMOUNT: 21,863. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,106. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 3,416. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,786. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 496. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,444. DESCRIPTION: SUPPLIES. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 17,770. DESCRIPTION: TELEPHONE. AMOUNT: 9,022. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 8,199. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 478. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 285. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 3,300. TOTAL TO FORM 990-EZ, LINE 16: 74,954. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,624. END OF YEAR AMOUNT: 37,242. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: FUNDS FOR CONFERENCE USE. BEG. OF YEAR AMOUNT: 4,543. END OF YEAR AMOUNT: 0. |
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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