SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-06-29
IRS object ID
202331809349200123
Schema version
2021v4.0
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)
Return2023-06-29T13:28:50-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Line11800 2ND ST STE 720AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342365966ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

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
Signature2022-04-28SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413664152PhoneNum
Preparation2023-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
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$57,522GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,480ContributionsGiftsGrantsEtcAmt
Investment Income$42InvestmentIncomeAmt
Total Revenue$57,522TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,675FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$95,182OtherExpensesTotalAmt
Total Expenses$106,857TotalExpensesAmt
Excess Or Deficit For Year-$49,335ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$308,745NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$26,023OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$233,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,860BOYAmt
EOY$55,957EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$225,804BOYAmt
EOY$182,392EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,664BOYAmt
EOY$238,349EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$919BOYAmt
EOY$4,962EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$308,745BOYAmt
EOY$233,387EOYAmt
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$97,142ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,142TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERIFF KURT HOFFMAN
EXECUTIVE DI1.00$0
LANCE KARP
PRESIDENT1.00$0
JOEL WALTERS
VICE PRESIDE1.00$0
JOEL G OLDHAM
SECRETARY1.00$0
DAN SMITH
TREASURER1.00$0
JON SWIFT
DIRECTOR1.00$0
PETER ABBOTT
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
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$72,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,709CurrentTaxYearMinus1YearAmt
Current Tax Year$57,480CurrentTaxYearAmt
Total$324,741TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,230CurrentTaxYearMinus1YearAmt
Total$32,701TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,939CurrentTaxYearMinus1YearAmt
Current Tax Year$57,480CurrentTaxYearAmt
Total$357,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,500CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$56,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,500CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$56,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$301,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year$42CurrentTaxYearAmt
Total$3,781TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year$42CurrentTaxYearAmt
Total$3,781TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,939CurrentTaxYearMinus1YearAmt
Current Tax Year$57,522CurrentTaxYearAmt
Total$361,223TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83450PublicSupportCY509Pct
Public Support PY5090.83290PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
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 576 OFFICE 583 TRAVEL 287 CONFERENCES 3,442 INSURANCE 1,681 AUDIO AND VISUAL 15 AUTOMOBILE EXPENSE 2,543 AWARDS AND TROPHIES 1,621 CONCESSION SUPPLIES 17,429 DUES AND SUBSCRIPTIONS 4,095 FIELDTRIPS 11,748 LICENSES AND SUBSCRIPTION 75 MEALS 1,047 PROGRAM EXPENSES 30,561 SCHOLARSHIPS 632 STUDENT EQUIPMENT 495 SUPPLIES 4,168 UNIFORMS 2,160 DONATIONS AND SPONSORSHIP 7,000 EVENT EXPENSES 4,038 FUNDRAISING 143 MISCELLANEOUS 843 TOTAL 95,182
FORM 990-EZ, PART I, LINE 20CHANGE IN BENEFICIAL INTEREST -26,023
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 7,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,028 1,547 MACHINERY AND EQUIPMENT 21,060 21,060 LESS ACCUMULATED DEPRECIATION 21,060 21,060 AUTOMOBILES 0 0 GULF COAST COMM FOUNDATION ENDOWMENT 215,276 180,845 TOTAL 225,804 182,392
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 919 4,962
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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