IOWA NARCOTICS OFFICERS ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IOWA NARCOTICS OFFICERS ASSOCIATION (EIN 20-1396140)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349201686
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T13:18:06-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latta Harris Hanon & Penningroth LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 North Avenue | AddressLine1 |
| City | Tipton | City |
| State | IA | State |
| ZIP Code | 527721143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201396140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOWA NARCOTICS OFFICERS ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | CO IOWA DNE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IOWA | NameControl |
| Phone | 5157256322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 7TH STREET | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50319 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA STOCK | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM REEVE | Name |
| PTIN | P00308419 | PTIN |
| Phone | 5638862187 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | iowanarcs.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 40280 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 530 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 23824 | ProgramServiceRevenue |
| Membership Dues | 4225 | MembershipDues |
| Investment Income | 316 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 10510 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5471 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5039 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 875 | GrossSalesOfInventory |
| Cost Of Goods Sold | 857 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 18 | GroProfitLossSalesOfInventory |
| Total Revenue | 33952 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 642 | PrintingPublicationsPostage |
| Other Expenses Total | 21161 | OtherExpensesTotal |
| Total Expenses | 22303 | TotalExpenses |
| Excess Or Deficit For Year | 11649 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33862 | BOY |
| EOY | 45598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13154 | BOY |
| EOY | 13067 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47016 | BOY |
| EOY | 58665 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47016 | BOY |
| EOY | 58665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION RECOGNIZES THAT NARCOTICS, DRUGS, AND OTHER ADDICTIVE SUBSTANCES ARE, AND CONTINUE TO BE, ONE OF THE GREATEST INTERNAL THREATS TO THE CITIZENS OF THE UNITED STATES, THE STATE OF IOWA, AND EACH COMMUNITY. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND TRAINING WITH REGARD TO NARCOTICS, DRUGS, AND OTHER ADDICTIVE SUBSTANCES AND TO FACILITATE THE ESTABLISHMENT AND GROWTH OF PARTNERSHIP AND COMMUNICATION BETWEEN MEMBERS AND TO PARTICIPATE IN FUNDRAISING ACTIVITIES TO SUPPORT THE PROGRAMS, SERVICES, AND OPERATIONAL COSTS NECESSARY TO FULFILL ITS PURPOSE.BY PROVIDING TRAINING TO THOSE LAW ENFORCEMENT AGENCIES THAT DEAL WITH VIOLATORS AND ALSO BY CONDUCTING PUBLIC AWARENESS PROGRAMS TO AREA SCHOOLS, CIVIC GROUPS, AND THE GENERAL PUBLIC THE ORGANIZATION IS WORKING TO ELIMINATE THE ILLEGAL DRUG TRAFFICKING IN THE STATE OF IOWA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION HELD ITS 2012 ANNUAL CONFERENCE IN DES MOINES AND PROVIDED TRAINING SESSIONS, WITH NATIONALLY RECOGNIZED SPEAKERS IN THE AREA OF NARCOTICS ENFORCEMENT, AND NETWORKING OPPORTUNITIES FOR PARTICIPANTS THAT ATTENDED.THE ORGANIZATION HELD REGIONAL QUARTERLY TRAINING SESSIONS IN ITS SIX REGIONS FOR MEMBERS AND AGENCIES THAT COULD NOT ATTEND THE ANNUAL CONFERENCE.BOARD MEMBERS,OFFICERS, AND MEMBERS OF THE ORGANIZATION HELD OR SPONSORED PUBLIC AWARENESS PROGRAMS WITH SEVERAL SCHOOLS AND OTHER CIVIC GROUPS IN THEIR COMMUNITIES AND IMPLEMENTED AND ASSISTED IN LOCAL FUNDRAISING ACTIVITIES FOR THE ORGANIZATION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 17842 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17842 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARK MILLIGAN | ||
| Director | 1.00 | 0 |
| KEVIN MARSHALL | ||
| Director | 1.00 | 0 |
| MICHAEL MITTAN | ||
| Director | 1.00 | 0 |
| DAVE HAUPERT | ||
| Director | 1.00 | 0 |
| TOBY SCHISSEL | ||
| Director | 1.00 | 0 |
| BRAD HAWLEY | ||
| Director | 1.00 | 0 |
| LORI LEWIS | ||
| PAST PRESIDENT | 1.00 | 0 |
| MELISSA STOCK | ||
| Treasurer | 3.00 | 0 |
| DOUG HURLEY | ||
| Secretary | 3.00 | 0 |
| DAVE SMUTZLER | ||
| Vice President | 4.00 | 0 |
| JASON BELL | ||
| President | 6.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA STOCK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 7TH STREET | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5157256322 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4755 | CurrentTaxYear |
| Total | 49134 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35409 | CurrentTaxYear |
| Total | 151259 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40164 | CurrentTaxYear |
| Total | 200393 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 200393 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316 | CurrentTaxYear |
| Total | 2613 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316 | CurrentTaxYear |
| Total | 2613 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40480 | CurrentTaxYear |
| Total | 203006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | INVENTORIES - Beginning $857 INVENTORIES - Ending $454 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | EDWARD JONES INVESTMENT - Beginning $12297 EDWARD JONES INVESTMENT - Ending $12613 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TRAINING $145 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONTRIBUTIONS $230 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONFERENCE EXPENSES $19704 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1013 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $69 |