SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-05
IRS object ID
202440369349200329
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-05T12:33:57-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831270393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER & MILLER PA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15660 MARQUESAS CIRAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34233ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650154597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERIFF'S ACTIVITIES LEAGUE OFBusinessNameLine1Txt
Business Name Line2SARASOTA COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone9418611737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116501 HONORE AVEAddressLine1Txt
CityNOKOMISCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34275ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEWAYNE HILLPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone9418611737PhoneNum
Signature2024-01-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEWAYNEPersonFirstNm
Person LastHILLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413664152PhoneNum
Preparation2024-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSARASOTASAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,784GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,533ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,240ProgramServiceRevenueAmt
Investment Income$11InvestmentIncomeAmt
Total Revenue$88,784TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$130,606OtherExpensesTotalAmt
Total Expenses$138,306TotalExpensesAmt
Excess Or Deficit For Year-$49,522ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$233,387NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$21,669OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$205,534NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,957BOYAmt
EOY$9,311EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$182,392BOYAmt
EOY$196,223EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,349BOYAmt
EOY$205,534EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,962BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$233,387BOYAmt
EOY$205,534EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAFTER SCHOOL PROGRAMS - PROGRAMS BASED ON AN EXPERIENTIAL EDUCATION PHILOSOPHY TO INCLUDE HORSE RIDING, OUTDOOR ADVENTURES AND HEALTHY EAT PROGRAMS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$125,658ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,658TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERIFF KURT HOFFMAN
EXECUTIVE DI40.00$0
LANCE KARP
PRESIDENT2.00$0
JOEL WALTERS
VICE PRESIDE2.00$0
PETER ABBOTT
SECRETARY2.00$0
DAN SMITH
TREASURER2.00$0
JON SWIFT
DIRECTOR1.00$0
RONNIE SHUGAR
DIRECTOR1.00$0
DAVID MAGLICH
DIRECTOR1.00$0
CAPT BRYAN IVINGS
DIRECTOR1.00$0
STEWART BITTERMAN
DIRECTOR1.00$0
DEWAYNE HILL
PROGRAM DIRE40.00$0
STEVE SHIMONOV
DIRECTOR1.00$0
KEVIN GILLEN
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEWAYNE HILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116501 HONORE AVENUEAddressLine1Txt
CityNOKOMISCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34275ZIPCd
FieldValueIRS element (for citing)
Phone9418611737PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,480CurrentTaxYearMinus1YearAmt
Current Tax Year$71,533CurrentTaxYearAmt
Total$323,510TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,230CurrentTaxYearMinus2YearsAmt
Current Tax Year$17,240CurrentTaxYearAmt
Total$39,476TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,480CurrentTaxYearMinus1YearAmt
Current Tax Year$88,773CurrentTaxYearAmt
Total$362,986TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Total$51,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Total$51,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$311,486PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$246TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$246TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,522CurrentTaxYearMinus1YearAmt
Current Tax Year$88,784CurrentTaxYearAmt
Total$363,232TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85750PublicSupportCY509Pct
Public Support PY5090.83450PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 0 MISCELLANEOUS 0 REGISTRATION FEES 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 191 OFFICE 849 TRAVEL 35 CONFERENCES 940 INSURANCE 2,982 AUTOMOBILE EXPENSE 2,090 DUES AND SUBSCRIPTIONS 5,046 LICENSES AND SUBSCRIPTION 204 MEALS 1,627 PROGRAM EXPENSES 83,124 DONATIONS AND SPONSORSHIP 2,553 EVENT EXPENSES 30,868 BANK CHARGES 97 TOTAL 130,606
FORM 990-EZ, PART I, LINE 20CHANGE IN BENEFICIAL INTEREST 21,669
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,547 2,559 MACHINERY AND EQUIPMENT 21,060 21,060 LESS ACCUMULATED DEPRECIATION 21,060 21,060 AUTOMOBILES 0 0 GULF COAST COMM FOUNDATION ENDOWMENT 180,845 193,664 TOTAL 182,392 196,223
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,962 0
FORM 990-EZ, PART IIITO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT.

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