SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-20
IRS object ID
202010519349200811
Schema version
2018v3.2
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)
Return2020-02-20T12:06:26-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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 Line1425 OLD VENICE RDAddressLine1Txt
CityOSPREYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEWAYNE HILLPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone9418611737PhoneNum
Signature2020-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413664152PhoneNum
Preparation2020-02-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.101.221.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-20IPDt
IP Tm12:06:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B202A07FA725FDB211983BBB9F1EBE6B97E8FD4AtSubmissionCreationDeviceId
At Submission Filing Device IdF9599461EAA6EB23E0239C401DC5D5D55B7A430EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$60,434GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,841ContributionsGiftsGrantsEtcAmt
Investment Income$113InvestmentIncomeAmt
Fundraising Gross Income$2,480FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,667SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$187SpecialEventsNetIncomeLossAmt
Total Revenue$57,767TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,425FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$232PrintingPublicationsPostageAmt
Other Expenses Total$71,392OtherExpensesTotalAmt
Total Expenses$85,049TotalExpensesAmt
Excess Or Deficit For Year-$27,282ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$309,790NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,243OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$279,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,933BOYAmt
EOY$100,809EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$184,248BOYAmt
EOY$185,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,181BOYAmt
EOY$286,339EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,391BOYAmt
EOY$7,074EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$309,790BOYAmt
EOY$279,265EOYAmt
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$76,851ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,851TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 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
TODD BOWDEN
DIRECTOR000.00$0
STEWART BITTERMAN
DIRECTOR000.00$0
DEWAYNE HILL
PROGRAM DIRE000.00$0
DAVID MAGLICH
DIRECTOR000.00$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 Line1425 OLD VENICE RDAddressLine1Txt
CityOSPREYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34229ZIPCd
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$109,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,764CurrentTaxYearMinus1YearAmt
Current Tax Year$57,841CurrentTaxYearAmt
Total$377,931TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,465CurrentTaxYearMinus1YearAmt
Current Tax Year$2,480CurrentTaxYearAmt
Total$31,310TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,229CurrentTaxYearMinus1YearAmt
Current Tax Year$60,321CurrentTaxYearAmt
Total$409,241TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$4,500CurrentTaxYearMinus1YearAmt
Current Tax Year$4,500CurrentTaxYearAmt
Total$34,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$4,500CurrentTaxYearMinus1YearAmt
Current Tax Year$4,500CurrentTaxYearAmt
Total$34,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$375,241PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,546CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$12,539TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,546CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$12,539TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,365CurrentTaxYearMinus2YearsAmt
Total$106,322TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,775CurrentTaxYearMinus1YearAmt
Current Tax Year$60,434CurrentTaxYearAmt
Total$528,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71050PublicSupportCY509Pct
Public Support PY5090.64740PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
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 79,721 MISCELLANEOUS 24,371 REGISTRATION FEES 2,230ExplanationTxt

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 TRAVEL 19,060 CONFERENCES 9,427 INSURANCE 1,982 AUTOMOBILE EXPENSE 2,383 BANK AND CREDIT CARD FEES 10 CONCESSION SUPPLIES 23,282 LICENSES AND SUBSCRIPTION 3,160 MISCELLANEOUS 1,526 SUPPLIES 2,314 STUDENT EQUIPMENT 1,446 SCHOLARSHIPS 1,557 CHRISTMAS PROGRAM 1,794 PISTOL RANGE TEAM 3,060 UNIFORMS 391 TOTAL 71,392
FORM 990-EZ, PART I, LINE 20CHANGE IN BENEFICIAL INTEREST -3,243
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 2,616 7,141 MACHINERY AND EQUIPMENT 2,138 0 LESS ACCUMULATED DEPRECIATION 2,138 0 AUTOMOBILES 18,923 0 LESS ACCUMULATED DEPRECIATION 18,923 0 GULF COAST COMM FOUNDATION ENDOWMENT 181,632 178,389 TOTAL 184,248 185,530
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,391 7,074
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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