POLICE FOUNDATION - ARLINGTON TX: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- POLICE FOUNDATION - ARLINGTON TX (EIN 73-1662006)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-15
- IRS object ID
- 201502889349200520
- Schema version
- 2014v5.0
- 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 | 2015-10-15T10:20:16-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731662006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2015-08-14 | 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 | 2015-10-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $108,642 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,995 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,971 | InvestmentIncomeAmt |
| Gaming Gross Income | $11,513 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $10,476 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,037 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $24,163 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,817 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $18,346 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,349 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,038 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,156 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,841 | OtherExpensesTotalAmt |
| Total Expenses | $80,035 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,314 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,302 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,988 | BOYAmt |
| EOY | $138,302 | 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 | $125,988 | BOYAmt |
| EOY | $138,302 | 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 | $125,988 | BOYAmt |
| EOY | $138,302 | 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 | $14,385 | $10,646 |
| PALS Camp for Kids | $2,000 | $6,994 |
| Police BASH | $37,986 | $34,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,152 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ben Nix | ||||
| 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 |
| Jim Morse | ||||
| Treasurer | 5.00 | $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 | Jim Morse | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $71,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,995 | CurrentTaxYearAmt |
| Total | $281,496 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,995 | CurrentTaxYearAmt |
| Total | $281,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,970 | CurrentTaxYearAmt |
| Total | $13,794 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,676 | CurrentTaxYearAmt |
| Total | $125,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $420,931 | TotalSupportAmt |
| Public Support CY170 | 0.63540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71000 | 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
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 1,000 |
| Description of other expenses Part I line 16 | Description AmountEquipment rental 129Misc 126Program expense 73,449Meals & Entertainment & Travel 1,143Bank Charges 937Dues and Subscriptions 300Office Supplies 757 |