COBB COUNTY FOP CHARITIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COBB COUNTY FOP CHARITIES INC (EIN 20-1236969)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-07
IRS object ID: 201232519349300723
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-07T15:01:26-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reliable Business Solutions Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2027	AddressLine1
City	Powder Springs	City
State	GA	State
ZIP Code	30127	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201236969	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cobb County FOP Charities Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COBB	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 360	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30061	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cindy Ash	Name
Title	Treasurer	Title
Phone	7705283817	Phone
Date Signed	2012-09-07	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Elizabeth L Wages EA ABA	Name
Phone	4045808991	Phone
Date Prepared	2012-09-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jorge Mestre	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2350 Austell Road	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35700	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Provide services to community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13208	ContributionsGrantsPriorYear
Contributions Grants Current Year	35699	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13213	TotalRevenuePriorYear
Total Revenue Current Year	35700	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16904	OtherExpensePriorYear
Other Expenses Current Year	24492	OtherExpensesCurrentYear
Total Expenses Prior Year	16904	TotalExpensesPriorYear
Total Expenses Current Year	24492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3691	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11208	RevenuesLessExpensesCY
Total Assets BOY	33643	TotalAssetsBOY
Total Assets EOY	44851	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44851	NetAssetsOrFundBalancesEOY
Mission Description	Provide services to community	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24492	Expense
Revenue	35699	Revenue
Description	Shop With a Cop -- Annual program pairing police officers with underpriviledged children to provide Christmas gifts and promote community goodwill	Description
Total Program Service Expense	24492	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cindy Ash	NamePerson
Telephone Number	7705283817	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2350 Austell Road	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30008	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
Bill Mull
President	X	0	0	0
Bob Pierce
First Vice President	X	0	0	0	20.00
Cindy Ash
Treasurer	X	0	0	0	20.00
David Stone
Second Vice President	X	0	0	0
James Stephens
Secretary	X	0	0	0
Jorge Mestre
State Trustee	X	0	0	0	20.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	35699	FundraisingEvents
Total Contributions	35699	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	35699	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35700	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	750	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23658	Total
Program Services	23658	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84	Total
Program Services	84	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24492	Total
Program Services	24492	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33643	BOY
EOY	44851	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33643	BOY
EOY	44851	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33643	BOY
EOY	44851	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33643	BOY
EOY	44851	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33643	BOY
EOY	44851	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11208	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus3 Years	35521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13208	CurrentTaxYearMinus1Year
Current Tax Year	6155	CurrentTaxYear
Total	61705	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	35521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13208	CurrentTaxYearMinus1Year
Current Tax Year	6155	CurrentTaxYear
Total	61705	Total

Field	Value	IRS element (for citing)
Public Support Total509	61705	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	1872	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	1872	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13213	CurrentTaxYearMinus1Year
Current Tax Year	6156	CurrentTaxYear
Total	63577	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97060	PublicSupportPercentage509
Prior Year Support Percentage	0.96740	PriorYearSupportPercentage
Investment Income Percentage	0.02940	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03260	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Qualifies for Public Charity Status Multiple Reasons Upon request	FactsAndCircumstancesTest

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cops & Kids	NameOfEvent1
Gross Receipts Event1	29544	GrossReceiptsEvent1
Gross Revenue Event1	29544	GrossRevenueEvent1
Other Direct Expenses Event1	23658	OtherDirectExpensesEvent1
Gross Receipts Total	29544	GrossReceiptsTotal
Gross Revenue Total Events	29544	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23658	DirectExpenseSummaryEvents
Net Income Summary	5886	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	Treasurer will review return in comparison to accounting records
02. Governing documents, etc, available to public (Part VI, line 19)	Upon request