POLICE FOUNDATION - ARLINGTON TX: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POLICE FOUNDATION - ARLINGTON TX (EIN 73-1662006)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201733119349201348
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T16:59:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461679444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Talambas | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 Roosevelt Dr Ste B | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731662006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Police Foundation - Arlington Tx | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2318 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760042318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rudy Martinez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8178611040 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Talambas CPA | PreparerPersonNm |
| PTIN | P01043301 | PTIN |
| Phone | 8178611040 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.25.36.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 17:00:00 | IPTm |
| Federal Original Submission Id | 8063712017311z1u5kft | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 20868FAD24EFDE6383FC1C2C26B6451F8815C66B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 20868FAD24EFDE6383FC1C2C26B6451F8815C66B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.arlingtonpolicefoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,654 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,000 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $100 | MembershipDuesAmt |
| Investment Income | $6,032 | InvestmentIncomeAmt |
| Fundraising Gross Income | $115,126 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $97,380 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,746 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,396 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,880 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,516 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $79,394 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,230 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,340 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,778 | OtherExpensesTotalAmt |
| Total Expenses | $10,348 | TotalExpensesAmt |
| Excess Or Deficit For Year | $69,046 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,217 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,171 | BOYAmt |
| EOY | $191,217 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,171 | BOYAmt |
| EOY | $191,217 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,171 | BOYAmt |
| EOY | $191,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fund police equipment and programs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Police Awards Banquet Program | $10,000 | $12,729 |
| K-9 Program | $3,880 | $14,982 |
| Police GALA | $57,670 | $41,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,559 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cindy Wright | ||||
| Director | 1.00 | $0 | $0 | $0 |
| John Slover | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Blake Miller | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Harold Elliott | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rudy Martinez | ||||
| President | 5.00 | $0 | $0 | $0 |
| Jim Ross | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Will Johnson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Cable Johnson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Bethany Tyler-Tinderholt | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Richard Jones | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mike Lewis | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Tim Brown | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mike Duncan | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Javier Najera | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Tony Pompa | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Lewis | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2318 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760042318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174595702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $31,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,226 | CurrentTaxYearAmt |
| Total | $402,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,226 | CurrentTaxYearAmt |
| Total | $402,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $385,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,032 | CurrentTaxYearAmt |
| Total | $20,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,396 | CurrentTaxYearAmt |
| Total | $102,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $525,497 | TotalSupportAmt |
| Public Support CY170 | 0.73270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68380 | 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 |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Police Gala | Event1Nm |
| Gross Receipts Event1 | $127,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,356 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,070 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,188 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,133 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,273 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,184 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tourmnt | Event2Nm |
| Gross Receipts Event2 | $16,235 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,985 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $912 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,832 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $143,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,341 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,070 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,188 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,045 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,273 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,749 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Various less than $5,000 Grantee Various |
| Description of other expenses Part I line 16 | Description AmountInsurance 423Meals & Entertainment & Travel 490Bank Charges 3,341Dues and Subscriptions 810Office Supplies 714 |