INTERNATIONAL NARCOTICS INTERDICTION ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL NARCOTICS INTERDICTION ASSOCIATION INC (EIN 65-0787337)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349202604
- 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 | 2013-11-12T13:32:56-08:00 | 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 | HOWSE & RICE CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1423 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30162 | 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 | 650787337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL NARCOTICS INTERDICTION ASSN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8667804642 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1757 | AddressLine1 |
| City | SPRING HILL | City |
| State | TN | State |
| ZIP Code | 37174 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENNY GOODMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8667804642 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH M HOWSE JR CPA | Name |
| Phone | 7062323341 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| 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 | www.inia.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 187885 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 186592 | ProgramServiceRevenue |
| Membership Dues | 660 | MembershipDues |
| Investment Income | 129 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 504 | OtherRevenueTotal |
| Total Revenue | 187885 | TotalRevenue |
| Grants And Similar Amounts Paid | 4000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 26400 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3580 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 947 | PrintingPublicationsPostage |
| Other Expenses Total | 140887 | OtherExpensesTotal |
| Total Expenses | 175814 | TotalExpenses |
| Excess Or Deficit For Year | 12071 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 142740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142740 | BOY |
| EOY | 154738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142740 | BOY |
| EOY | 155403 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 592 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142740 | BOY |
| EOY | 154811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DRUG INTERDICTION TRAINING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CONDUCTED AN ANNUAL TRAINING CONFERENCE FOR LAW ENFORCEMENT OFFICERS WORKING IN THE FIELD OF NARCOTICS INTERDICTION. | 92471 |
| CONDUCTED INTERDICTION TRAINING SEMINARS FOR VARIOUS LAW ENFORCEMENT OFFICERS AND AGENCIES. | 30602 |
| SCHOLARSHIPS ARE AWARDED TO CHILDREN OF MEMBERS OF THE ORGANIZATION BASED ON AN ESSAY COMPETITION. A DESCRIPTION OF THE PROGRAM AND A COPY OF THE PROGRAM APPLICATION ARE ATTACHED. | 4000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127073 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MIKE BRACKETT | ||
| PRESIDENT | 10.00 | 2400 |
| BENNY GOODMAN | ||
| EXECUTIVE DIRECTOR | 10.00 | 15900 |
| MARK PARKER | ||
| TRAINING DIRECTOR | 10.00 | 13200 |
| SHANE DAUGHERTY | ||
| DIRECTOR | 1.00 | 2900 |
| MIKE OOLMAN | ||
| DIRECTOR | 1.00 | 4000 |
| STEVE HART | ||
| DIRECTOR | 1.00 | 0 |
| GUY ENGELBERT | ||
| DIRECTOR | 1.00 | 950 |
| MIKE GRAY | ||
| DIRECTOR | 1.00 | 750 |
| MATT ADDINGTON | ||
| DIRECTOR | 1.00 | 0 |
| STEVE DUNCAN | ||
| DIRECTOR | 1.00 | 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 | BENNY GOODMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PARLIAMENT DR | AddressLine1 |
| City | THOMPSONS STATION | City |
| State | TN | State |
| ZIP Code | 37179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8667804642 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120 | CurrentTaxYearMinus2Years |
| Current Tax Year | 660 | CurrentTaxYear |
| Total | 2620 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186592 | CurrentTaxYear |
| Total | 835111 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187252 | CurrentTaxYear |
| Total | 837731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 837731 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129 | CurrentTaxYear |
| Total | 1018 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129 | CurrentTaxYear |
| Total | 1018 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CREDIT CARD REBATES 504. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP SCHOLARSHIP WINNER MICHAEL ALEXANDER CHILD OF MEMBER 1000. SCHOLARSHIP SCHOLARSHIP WINNER SAMUAL GALLUZZI CHILD OF MEMBER 1000. SCHOLARSHIP SCHOLARSHIP WINNER MARGARET WHITSETT CHILD OF MEMBER 1000. SCHOLARSHIP SCHOLARSHIP WINNER BENNET SICIACCA CHILD OF MEMBER 1000. |
| Form 990EZ, Part I, Line 16 | BANK & CREDIT CARD FEES 1844. CONFERENCE EXPENSES 92471. INSURANCE 1646. MARKETING EXPENSE 6262. SEMINAR EXPENSES 30602. STORAGE RENT EXPENSE 240. SUPPLIES 1545. TAX AND LICENSE 20. TELEPHONE 5464. TRAVEL 43. WEB SITE EXPENSES 750. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. 665. |
| Form 990EZ, Part II, Line 26 | AMERICAN EXPRESS PAYABLE 0. 592. |