SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-14
IRS object ID
202100459349200100
Schema version
2019v5.0
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)
Return2021-02-14T08:34:33-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413664152PhoneNum
Preparation2021-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$48,553GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,947ContributionsGiftsGrantsEtcAmt
Investment Income$80InvestmentIncomeAmt
Fundraising Gross Income$7,500FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,590SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,910SpecialEventsNetIncomeLossAmt
Other Revenue Total$26OtherRevenueTotalAmt
Total Revenue$42,963TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$17,477FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$41PrintingPublicationsPostageAmt
Other Expenses Total$45,746OtherExpensesTotalAmt
Total Expenses$63,264TotalExpensesAmt
Excess Or Deficit For Year-$20,301ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$279,264NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$24,661OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$283,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,809BOYAmt
EOY$94,046EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$185,530BOYAmt
EOY$189,599EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,339BOYAmt
EOY$283,645EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,075BOYAmt
EOY$21EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$279,264BOYAmt
EOY$283,624EOYAmt
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$55,768ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,768TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERIFF THOMAS KNIGHT
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
MAJOR PAUL RICHARD
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$85,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,841CurrentTaxYearMinus1YearAmt
Current Tax Year$40,947CurrentTaxYearAmt
Total$309,761TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,480CurrentTaxYearMinus1YearAmt
Current Tax Year$7,526CurrentTaxYearAmt
Total$38,836TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,321CurrentTaxYearMinus1YearAmt
Current Tax Year$48,473CurrentTaxYearAmt
Total$348,597TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,500CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$21,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,500CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$21,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$327,097PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$9,530TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$9,530TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,365CurrentTaxYearMinus3YearsAmt
Total$49,986TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,434CurrentTaxYearMinus1YearAmt
Current Tax Year$48,553CurrentTaxYearAmt
Total$408,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80150PublicSupportCY509Pct
Public Support PY5090.71050PublicSupportPY509Pct
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 24,935 MISCELLANEOUS 23,921 REGISTRATION FEES 1,130ExplanationTxt

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 26 TOTAL 26
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 12,645 CONFERENCES 4,004 INSURANCE 2,367 AUTOMOBILE EXPENSE 1,948 BANK AND CREDIT CARD FEES 50 CONCESSION SUPPLIES 15,897 LICENSES AND SUBSCRIPTION 3,126 SUPPLIES 3,002 SCHOLARSHIPS 1,300 CHRISTMAS PROGRAM 426 KIDS IN NEED 197 UNIFORMS 784 TOTAL 45,746
FORM 990-EZ, PART I, LINE 20CHANGE IN BENEFICIAL INTEREST 8,661 PRIOR PERIOD ADJUSTMENT 16,000
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 7,141 2,549 MACHINERY AND EQUIPMENT 0 21,060 AUTOMOBILES 0 0 LESS ACCUMULATED DEPRECIATION 0 21,060 GULF COAST COMM FOUNDATION ENDOWMENT 178,389 187,050 TOTAL 185,530 189,599
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,075 21
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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