SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-05-16
IRS object ID
202231369349203138
Schema version
2020v4.0
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)
Return2022-05-16T10:34:52-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Preparation2022-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$115,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,209ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,200ProgramServiceRevenueAmt
Fundraising Gross Income$5,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,833SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,833SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,030OtherRevenueTotalAmt
Total Revenue$106,606TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$22,530FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11PrintingPublicationsPostageAmt
Other Expenses Total$87,170OtherExpensesTotalAmt
Total Expenses$109,711TotalExpensesAmt
Excess Or Deficit For Year-$3,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$283,624NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$28,226OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$308,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,046BOYAmt
EOY$83,860EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$189,599BOYAmt
EOY$225,804EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,645BOYAmt
EOY$309,664EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21BOYAmt
EOY$919EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$283,624BOYAmt
EOY$308,745EOYAmt
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$100,327ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,327TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERIFF KURT HOFFMAN
EXECUTIVE DI000.00$0
LANCE KARP
PRESIDENT000.00$0
JOEL WALTERS
VICE PRESIDE000.00$0
JOEL G OLDHAM
SECRETARY000.00$0
DAN SMITH
TREASURER000.00$0
JON SWIFT
DIRECTOR000.00$0
PETER ABBOTT
DIRECTOR000.00$0
DAVID MAGLICH
DIRECTOR000.00$0
CAPITAIN BRYAN IVINGS
DIRECTOR000.00$0
STEWART BITTERMAN
DIRECTOR000.00$0
DEWAYNE HILL
PROGRAM DIRE000.00$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$52,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,947CurrentTaxYearMinus1YearAmt
Current Tax Year$95,709CurrentTaxYearAmt
Total$319,533TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,526CurrentTaxYearMinus1YearAmt
Current Tax Year$12,230CurrentTaxYearAmt
Total$51,066TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,473CurrentTaxYearMinus1YearAmt
Current Tax Year$107,939CurrentTaxYearAmt
Total$370,599TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,500CurrentTaxYearMinus1YearAmt
Current Tax Year$19,500CurrentTaxYearAmt
Total$41,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,500CurrentTaxYearMinus1YearAmt
Current Tax Year$19,500CurrentTaxYearAmt
Total$41,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,599PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Total$6,779TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Total$6,779TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,365CurrentTaxYearMinus4YearsAmt
Total$18,365TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,553CurrentTaxYearMinus1YearAmt
Current Tax Year$107,939CurrentTaxYearAmt
Total$395,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83290PublicSupportCY509Pct
Public Support PY5090.80150PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
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 18,165 MISCELLANEOUS 0 REGISTRATION FEES 200ExplanationTxt

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)
Event1SWAT CHALLENGEEvent1Nm
Gross Receipts Event1$47,500GrossReceiptsEvent1Amt
Charitable Contri Event1$42,500CharitableContriEvent1Amt
Gross Revenue Event1$5,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,500GrossReceiptsTotalAmt
Charitable Contributions Tot$42,500CharitableContributionsTotAmt
Gross Revenue Total Events$5,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,000DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 1,030 TOTAL 1,030
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 3,672 OFFICE 555 CONFERENCES 12,924 INSURANCE 914 AUTOMOBILE EXPENSE 3,112 BANK AND CREDIT CARD FEES 175 CONCESSION SUPPLIES 20,169 LICENSES AND SUBSCRIPTION 49 SUPPLIES 1,499 SCHOLARSHIPS 1,146 UNIFORMS 3,438 DUES AND SUBSCRIPTIONS 3,333 FIELDTRIPS 16,148 MEALS 2,277 PROGRAM EXPENSES 13,824 STUDENT EQUIPMENT 562 AWARDS AND TROPHIES 3,373 TOTAL 87,170
FORM 990-EZ, PART I, LINE 20CHANGE IN BENEFICIAL INTEREST 28,226
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 7,500 PREPAID EXPENSES AND DEFERRED CHARGES 2,549 3,028 MACHINERY AND EQUIPMENT 21,060 21,060 LESS ACCUMULATED DEPRECIATION 21,060 21,060 AUTOMOBILES 0 0 GULF COAST COMM FOUNDATION ENDOWMENT 187,050 215,276 TOTAL 189,599 225,804
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21 919
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

SHERIFF KURT HOFFMAN
LANCE KARP
JOEL WALTERS
JOEL G OLDHAM
DAN SMITH
JON SWIFT
PETER ABBOTT
DAVID MAGLICH
CAPITAIN BRYAN IVINGS
STEWART BITTERMAN
DEWAYNE HILL

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