POLICE FOUNDATION - ARLINGTON TX: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POLICE FOUNDATION - ARLINGTON TX (EIN 73-1662006)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-16
- IRS object ID
- 201311369349200001
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-16T06:40:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461679444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Talambas CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 W Pioneer Pkwy Ste 147 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76013 | 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 | 731662006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Police Foundation Arlington Tx | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2318 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 760042318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Cox | Name |
| Title | Cindy Cox | Title |
| Phone | 8174595702 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Talambas CPA | Name |
| PTIN | P01043301 | PTIN |
| Phone | 8178611040 | Phone |
| Date Prepared | 2013-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Web Site | wwwarlingtonpolicefoundationorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56209 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31888 | ContributionsGiftsGrantsEtc |
| Investment Income | 1448 | InvestmentIncome |
| Gross Sales Of Inventory | 19165 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17086 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2079 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3708 | OtherRevenueTotal |
| Total Revenue | 39123 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 125 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 89 | PrintingPublicationsPostage |
| Other Expenses Total | 28001 | OtherExpensesTotal |
| Total Expenses | 28215 | TotalExpenses |
| Excess Or Deficit For Year | 10908 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98056 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108964 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98056 | BOY |
| EOY | 108964 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98056 | BOY |
| EOY | 108964 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98056 | BOY |
| EOY | 108964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fund police equipment and programs | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Police Awards Banquet Program | 13150 | 10599 |
| Purchase Police Equipment & K9 | 14300 | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19599 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Cindy Cox | ||||
| Cindy Cox | 1.00 | 0 | 0 | 0 |
| Greg Morse | ||||
| Board Vice Chair | 1.00 | 0 | 0 | 0 |
| Kathy Crusto-Way | ||||
| Treasurer | 1.00 | 0 | 0 | 0 |
| Beth Troy | ||||
| Secretary | 4.00 | 0 | 0 | 0 |
| Cindy Dao | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Larry Jones | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Theron Bowman | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Blake Miller | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Harold Elliott | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Rudy Martinez | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Andy Geer | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Jamie Adams | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Jim Ross | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | Beth Troy | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2318 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174595702 | 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 |
| 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31888 | CurrentTaxYear |
| Total | 282058 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31888 | CurrentTaxYear |
| Total | 282058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9279 | AmountsSubstContributorsTotal |
| Public Support Total170 | 272779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1448 | CurrentTaxYear |
| Total | 3108 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22873 | CurrentTaxYear |
| Total | 74965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 360131 | TotalSupport |
| Public Support Pertcentage170 | 0.75740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37580 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Popcorn Sales 3,353 Misc 355 |
| O02 | Description of other expenses Part I line 16 | Description Amount Equipment rental 146 Food & Beverage 12,408 Misc 423 Program expense 13,638 IT expenses 28 Bank Charges 622 Office Supplies 736 |