Unknown Organization

990 • Fiscal year 2013 • EIN 38-2659843

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile WWW.FLINTAREACRIMESTOPPERS.COM

5080 W Bristol Road48507

(810) 733-5446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,040

Down $30,661 (-62%) from 2012

Net Assets

Down

$19,040

Down $30,661 (-62%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Revenue

-$19,327

No earlier filing loaded for comparison.

Expenses

Down

$11,334

Down $12,411 (-52%) from 2012

Net Income

-$30,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$19,040

Liabilities$0

Net Assets$19,040

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-$19,327

Expenses$11,334

Net Income-$30,661

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 20, 2014
Return Version: 2013v3.1
Gross Receipts: $544,517

Mission and Program Overview

Mission

To raise funds to be utilized as rewards for information that leads to arrests in felony crimes.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$49,701	$19,040	▼ $30,661
Rtn Earn Endowment Incm Other Fnds	$49,701	$19,040	▼ $30,661
Total Assets	$49,701	$19,040	▼ $30,661
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$49,701	$19,040	▼ $30,661
Total Liabilities and Net Assets / Fund Balance	$49,701	$19,040	▼ $30,661

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Total
Lavonne Hall	Director	PT	$100	$100

Board Members and Trustees

Name	Title
Michelle Tambling	President
Bob Hall	Director
Chris Corrigan	Director
Eugene Baldwin	Director
Mark Corba	Director
Richard Austin	Director
Sarah Long	Director
Stephen Welch	Director
Joe Cozart	Treasurer
Larry Tambling	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $175
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $-19,502
All Other Contributions: $150
Change in Net Assets: $-30,661

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$11,334
Total Fundraising Expense	$680
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Accounting	-	$5,500	-	$5,500
Office Expenses	$1,773	-	-	$1,773
Insurance	-	$933	-	$933
Other Expenses	$1,220	$181	$680	$181
Fees for Services Other	-	$100	-	$100
All Other Expenses	-	$-5,103	-	$-5,103
Total Functional Expenses	$9,043	$1,611	$680	$11,334

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: Yes
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Gaming Direct Expenses	$563,844
Gaming Gross Income	$544,342
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Larry tambling michelle tambling family relationship bob hall lavonne hall family relationship”

Form 990, Page 6, Part VI, Line 11B

“The treasurer presents the form 990 at the monthly board of directors meeting. It is also available to each board member upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN: 38-2659843
Phone: 8107335446

Signing Officer

Name: Joe Cozart
Title: Treasurer
Phone: 8107335446
Signed: 2014-05-20
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michelle Tambling
Formed: 1988
Legal Domicile: Mi
Voting Board Members: 11
Independent Board Members: 11
Employees: 0
Volunteers: 10

Preparer

Preparer: Carroll G Baker Sr
Phone: 8107333450

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm	7	STEPHEN WELCH
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IRS990/Form990PartVIISectionAGrp/PersonNm	9	LARRY TAMBLING
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JOE COZART
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IRS990/Form990PartVIISectionAGrp/TitleTxt	0	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	TREASURER
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd	0	X
IRS990ScheduleG/GamingManagerPersonNm	0	MICHELLE TAMBLING
IRS990ScheduleG/GamingManagerServicesProvTxt	0	OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	LAVONNE HALL
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	5080 W BRISTOL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	FLINT
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	48507
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MI
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LARRY TAMBLING MICHELLE TAMBLING FAMILY RELATIONSHIP BOB HALL LAVONNE HALL FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE TREASURER PRESENTS THE FORM 990 AT THE MONTHLY BOARD OF DIRECTORS MEETING. IT IS ALSO AVAILABLE TO EACH BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	49701
IRS990/TotalAssetsEOYAmt	0	19040
IRS990/TotalAssetsGrp/BOYAmt	0	49701
IRS990/TotalAssetsGrp/EOYAmt	0	19040
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	175
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	9043
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	11334
IRS990/TotalGrossUBIAmt	0	4377
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	49701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	19040
IRS990/TotalProgramServiceExpensesAmt	0	9043
IRS990/TotalReportableCompFromOrgAmt	0	100
IRS990/TotalRevenueGrp/ExclusionAmt	0	-23879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	-19327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	4377
IRS990/TotalVolunteersCnt	0	10
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	49701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	19040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	true
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1	0	5080 W BRISTOL ROAD
IRS990/USAddress/City	0	FLINT
IRS990/USAddress/State	0	MI
IRS990/USAddress/ZIPCode	0	48507
IRS990/VotingMembersGoverningBodyCnt	0	11
IRS990/VotingMembersIndependentCnt	0	11
IRS990/WebsiteAddressTxt	0	WWW.FLINTAREACRIMESTOPPERS.COM
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOE COZART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8107335446
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FLINT AREA CRIMESTOPPERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FLIN
ReturnHeader/Filer/EIN	0	382659843
ReturnHeader/Filer/PhoneNum	0	8107335446
ReturnHeader/Filer/USAddress/AddressLine1	0	5080 W BRISTOL ROAD
ReturnHeader/Filer/USAddress/City	0	FLINT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FROMHOLZ PAAUWE & BAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5080 W BRISTOL RD 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	485072923
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8107333450
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARROLL G BAKER SR
ReturnHeader/ReturnTs	0	2014-07-07T14:14:06-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,040
Liabilities: $0
Net assets: $19,040
Revenue: -$19,327
Expenses: $11,334
Net income: -$30,661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00		$19.0
2013Detailed filing. Detailed filing data is available for this year.	$19.0	$0.00	$19.0	$19.3	$11.3	$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.7	$0.00	$49.7		$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$66.1	$0.00	$66.1		$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$43.1	$0.00	$43.1		$18.7