ANDERSON COUNTY SHERIFFS FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANDERSON COUNTY SHERIFFS FOUNDATION (EIN 57-0937017)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202403199349200520
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T06:00:22-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570937017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anderson County Sheriffs FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Craig CahalyInCareOfNm
Business Name ControlANDEBusinessNameControlTxt
Foreign Phone8642601049ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 Camson RoadAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG CAHALYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,753GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,647ContributionsGiftsGrantsEtcAmt
Investment Income$2,492InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$66,614FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,967SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,647SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$96,786TotalRevenueAmt
Grants And Similar Amounts Paid$6,990GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$51,725BenefitsPaidToOrForMembersAmt
Other Expenses Total$4,277OtherExpensesTotalAmt
Total Expenses$62,992TotalExpensesAmt
Excess Or Deficit For Year$33,794ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,228BOYAmt
EOY$174,927EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,095EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,228BOYAmt
EOY$193,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,228BOYAmt
EOY$193,022EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT SHERIFF EMPLOYEES AND K-9SPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION SCHOLARSHIPS FOR SHERIFF OFFICE EMPLOYEES - ONE EMPLOYEE BENEFITED IN FY24$1,440$1,440
EMPLOYEE ASSISTANCE DURING HARDSHIPS - THREE EMPLOYEES BENEFITED IN FY24$5,550$5,550
EMPLOYEE AWARDS RECOGNITION MEALS COUNSELING BEREAVEMENT$51,725$51,725
FieldValueIRS element (for citing)
Total Program Service Expenses$58,715TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CRAIG CAHALY
CHAIRMAN2$0$0$0
KEVIN HARDY
VICE-CHAIRMAN2$0$0$0
AMY HEARD
TREASURER2$0$0$0
SHALYNN REMIEN
SECRETARY2$0$0$0
CHAD MCBRIDE
BOARD MEMBER2$0$0$0
HERB NYMARK
BOARD MEMBER2$0$0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
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)
PersonRITA DAVIS CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH MAIN STREETAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP296241618ZIPCd
FieldValueIRS element (for citing)
Phone8642604351PhoneNum
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

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$46,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,257CurrentTaxYearMinus1YearAmt
Current Tax Year$62,647CurrentTaxYearAmt
Total$303,088TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,354CurrentTaxYearMinus1YearAmt
Current Tax Year$66,614CurrentTaxYearAmt
Total$208,427TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,611CurrentTaxYearMinus1YearAmt
Current Tax Year$129,261CurrentTaxYearAmt
Total$511,515TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$511,515PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603CurrentTaxYearMinus1YearAmt
Current Tax Year$2,492CurrentTaxYearAmt
Total$4,501TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603CurrentTaxYearMinus1YearAmt
Current Tax Year$2,492CurrentTaxYearAmt
Total$4,501TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,214CurrentTaxYearMinus1YearAmt
Current Tax Year$131,753CurrentTaxYearAmt
Total$516,016TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9913PublicSupportCY509Pct
Public Support PY5090.9957PublicSupportPY509Pct
Investment Income CY0.0087InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$50,364GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$50,364GrossRevenueEvent1Amt
Cash Prizes Event1$23,888CashPrizesEvent1Amt
Non Cash Prizes Event1$2,208NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,418RentFacilityCostsEvent1Amt
Food And Beverage Event1$76FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$1,377OtherDirectExpensesEvent1Amt
Event2NO SHAVE BLUE JEANSEvent2Nm
Gross Receipts Event2$16,250GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$16,250GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,614GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$66,614GrossRevenueTotalEventsAmt
Cash Prizes Total Events$23,888CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,208NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,418RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$76FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,377OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,967DirectExpenseSummaryEventsAmt
Net Income Summary$31,647NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IVFormAndLineReferenceDesc
Explanation| PartandLinenumber:,Explanation:| Part II Line 4,THE ANDERSON COUNTY SHERIFFS FOUNDATION SPONSORED TWO GOLF TOURNAMENTS IN FY24; THEIR CUSTOMARY GOLF TOURNAMENT PLUS A FUNDRAISER FOR JOHNNY CHANDLER A FORMER DEPUTY WHO WAS CRITICALLY ILL AND WAS FACING MAJOR MEDICAL EXPENSES. THE NET THAT WAS TRANSFERRED TO DEPUTY CHANDLER WAS $23,888.|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| EDUCATION SCHOLARSHIPS FOR SHERIFF OFFICE EMPLOYEES ONE EMPLOYEE BENEFITED IN FY24, $1440| EMPLOYEE ASSISTANCE DURING HARDSHIPS. THREE EMPLOYEES BENEFITED IN FY24, $5550|
Part I, line 16| Other Expenses:, Amount:| BANK CHARGES, $476| DEPRECIATION EXPENSE, $1905| OFFICE SUPPLIES, $69| MISCELLANEOUS EXPENSES, $1827|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| 2 K-9S $20,000 LESS ACCUMUTLATED DEPRECIATION OF $1905, $0, $18095|

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