SHERIFFS POSSE OF EL DORADO COUNTY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS POSSE OF EL DORADO COUNTY INC (EIN 68-0464074)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202221369349205682
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)
Return2022-05-16T12:28:07-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680464074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHERIFFS POSSE OF EL DORADO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone5306221731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1768 PLEASANT VALLEY ROAD 300AddressLine1Txt
CityDIAMOND SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT PETERSENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastPETERSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.edcsp.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,257GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,393ContributionsGiftsGrantsEtcAmt
Membership Dues$11,300MembershipDuesAmt
Investment Income$1,271InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,748FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,412SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$336SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$545GrossSalesOfInventoryAmt
Cost Of Goods Sold$434CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$111GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,411TotalRevenueAmt
Grants And Similar Amounts Paid$16,500GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$2,569PrintingPublicationsPostageAmt
Other Expenses Total$82,658OtherExpensesTotalAmt
Total Expenses$101,727TotalExpensesAmt
Excess Or Deficit For Year-$14,316ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,892NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$257OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$238,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$252,984BOYAmt
EOY$238,520EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$165BOYAmt
EOY$313EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,149BOYAmt
EOY$238,833EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,892BOYAmt
EOY$238,833EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE AID TO SPOUSES AND ISSUE OF PEACE OFFICERS WHO, WHILE IN THE EMPLOY OF EL DORADO COUNTY, OR OTHER MUNICIPAL CORPORATIONS IN THE AREA OF EL DORADO COUNTY, OR IN THE EMPLOY OF THE CALIFORNIA HIGHWAY PATROL, HAVE LOST THEIR LIVES IN THE LINE OF DUTY; TO PROVIDE SUPPORT TO THE EL DORADO COUNTY SHERIFF'S DEPARTMENT AND OTHER LAW ENFORCEMENT AGENCIES IN EL DORADO COUNTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SUPPORT FOR FAMILIES OF FALLEN LAW ENFORCEMENT OFFICERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$101,726GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENNIS HAMILTON
Vice President0$0
ROBERT PETERSEN
Treasurer0$0
JERRY MANTHEY
Director0$0
MIKE NEAL
Director0$0
HAL BARKER
President0$0
NORMA PETERSEN
Director0$0
LAURA LYONS
Secretary0$0
STEW WILSOM
Director0$0
JAMES PATE
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRIE Y PROD'HON CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1768 PLEASANT VALLEY RD STE 300AddressLine1Txt
CityDIAMOND SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95619ZIPCd
FieldValueIRS element (for citing)
Phone5306221731PhoneNum
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-$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$119,728CurrentTaxYearMinus1YearAmt
Current Tax Year$81,867CurrentTaxYearAmt
Total$201,594TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$119,728CurrentTaxYearMinus1YearAmt
Current Tax Year$81,867CurrentTaxYearAmt
Total$201,594TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$201,594PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$119,728CurrentTaxYearMinus1YearAmt
Current Tax Year$81,867CurrentTaxYearAmt
Total$201,594TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.32| Donee's Name: DON AND KIM ISHMAEL | Donee's Address: 200 INDUSTRIAL DRIVE PLACERVILLE CA 95667 | Cash Amount Given: $10000
Other Expenses.1005Travel $8145
Other Expenses.1012Insurance $199
Other Expenses.1FUNERAL EXPENSES $25263
Other Expenses.2THRIVE SUPPLIES $9369
Other Expenses.3THRIVE ENTERTAINMENT $9022
Other Expenses.4HONOR GUARD $6564
Other Expenses.5THRIVE FOOD AND BEVERAGES $4785
Other Expenses.6THRIVE EQUIPMENT RENTALS $4295
Other Expenses.7POSSEE THERAPIST $3175
Other Expenses.8THRIVE EXPENSES $3128
Other Expenses.10THRIVE THERAPIST $2157
Other Expenses.11THRIVE CATERING $1770
Other Expenses.12THRIVE MEALS $1226
Other Expenses.13DONATIONS $1054
Other Expenses.14LUNCH PROGRAM $834
Other Expenses.15THRIVE FLOWERS $688
Other Expenses.16WEBSITE EXPENSE $457
Other Expenses.17ADMINISTRATION $273
Other Expenses.18EVENT EXPENSES $165
Other Expenses.20BUSINESS REGISTRATION FEES $50
Other Expenses.21BANK EXPENSES $39
Other Assets.1010Inventories - Beginning $165 Inventories - Ending $165
Other Assets.1DUE FROM JOHN - Beginning $0 DUE FROM JOHN - Ending $148
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $257 Accounts Payable and Accrued Expenses - Ending $0

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