POLICE FOUNDATION - ARLINGTON TX: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- POLICE FOUNDATION - ARLINGTON TX (EIN 73-1662006)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201622289349204492
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-08-10T13:33:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 CPA | 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 | 2015-01-01 | 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 | President | PersonTitleTxt |
| Phone | 8174595702 | PhoneNum |
| Signature | 2016-08-10 | 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 | 2016-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $102,889 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,947 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $793 | InvestmentIncomeAmt |
| Fundraising Gross Income | $46,563 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $46,020 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $543 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,586 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,579 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$9,993 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $24,290 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,600 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,394 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $440 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,987 | OtherExpensesTotalAmt |
| Total Expenses | $40,421 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,131 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,171 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,302 | BOYAmt |
| EOY | $122,171 | 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 | $138,302 | BOYAmt |
| EOY | $122,171 | 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 | $138,302 | BOYAmt |
| EOY | $122,171 | 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 | $13,380 | $16,074 |
| PALS Camp for Kids | $4,501 | |
| Police BASH | $46,563 | $46,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,964 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 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 |
| Carl Cravens | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Bethany Tyler-Tinderholt | ||||
| Director | 1.00 | $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 |
| 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 | $55,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,510 | CurrentTaxYearAmt |
| Total | $289,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,510 | CurrentTaxYearAmt |
| Total | $289,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $285,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792 | CurrentTaxYearAmt |
| Total | $14,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,586 | CurrentTaxYearAmt |
| Total | $113,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $416,812 | TotalSupportAmt |
| Public Support CY170 | 0.68380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64000 | 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 Bash | Event1Nm |
| Gross Receipts Event1 | $46,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,195 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,368 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,643 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,852 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,823 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,702 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,563 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,368 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,643 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,852 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,823 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,652 | 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 Amount 1,600 |
| Description of other expenses Part I line 16 | Description AmountInsurance 367Food & Beverage 1,068Misc 716Awards 16,074Program expense 8,164Special Events 5,771Meals & Entertainment & Travel 237Bank Charges 1,917Dues and Subscriptions 657Office Supplies 16 |