SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-03-05
IRS object ID
201930649349200818
Schema version
2017v2.3
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)
Return2019-03-05T16:15:56-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650344872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PELLEGRINO & MCFARLAND PABusinessNameLine1Txt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2018-12-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413651172PhoneNum
Preparation2019-01-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.101.221.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-05IPDt
IP Tm16:15:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9599461EAA6EB23E0239C401DC5D5D55B7A430EAtSubmissionCreationDeviceId
At Submission Filing Device IdCB5C29E1C86E7DE602364363221E59673C8B6EFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$86,775GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,764ContributionsGiftsGrantsEtcAmt
Investment Income$3,546InvestmentIncomeAmt
Fundraising Gross Income$10,465FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,606SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,859SpecialEventsNetIncomeLossAmt
Total Revenue$83,169TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$30PrintingPublicationsPostageAmt
Other Expenses Total$58,681OtherExpensesTotalAmt
Total Expenses$70,511TotalExpensesAmt
Excess Or Deficit For Year$12,658ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$290,132NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$309,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,861BOYAmt
EOY$127,933EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$180,226BOYAmt
EOY$184,248EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,087BOYAmt
EOY$312,181EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$955BOYAmt
EOY$2,391EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$290,132BOYAmt
EOY$309,790EOYAmt
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$62,346ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,346TotalProgramServiceExpensesAmt

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$108,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,272CurrentTaxYearMinus1YearAmt
Current Tax Year$72,764CurrentTaxYearAmt
Total$428,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,365CurrentTaxYearMinus1YearAmt
Current Tax Year$10,465CurrentTaxYearAmt
Total$28,830TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,637CurrentTaxYearMinus1YearAmt
Current Tax Year$83,229CurrentTaxYearAmt
Total$457,366TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,500CurrentTaxYearAmt
Total$54,300TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,500CurrentTaxYearAmt
Total$54,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$403,066PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,040CurrentTaxYearMinus1YearAmt
Current Tax Year$3,546CurrentTaxYearAmt
Total$15,863TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,040CurrentTaxYearMinus1YearAmt
Current Tax Year$3,546CurrentTaxYearAmt
Total$15,863TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,365CurrentTaxYearMinus1YearAmt
Total$149,389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,042CurrentTaxYearMinus1YearAmt
Current Tax Year$86,775CurrentTaxYearAmt
Total$622,618TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64740PublicSupportCY509Pct
Public Support PY5090.55010PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
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 120,338 MISCELLANEOUS 24,371 REGISTRATION FEES 4,680ExplanationTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,300 TRAVEL 16,146 CONFERENCES 3,948 INSURANCE 1,576 AUTOMOBILE EXPENSE 3,512 BANK AND CREDIT CARD FEES 52 CONCESSION SUPPLIES 21,389 LICENSES AND SUBSCRIPTION 3,875 MISCELLANEOUS 517 SUPPLIES 2,002 STUDENT EQUIPMENT 1,579 SCHOLARSHIPS 2,603 TRAINING 115 NON-INVESTMENT DEPRECIATION 67 TOTAL 58,681
FORM 990-EZ, PART I, LINE 20COMMUNITY FOUNDATION GAINS 7,000 INVESTMENT LOSS-GULF COAST COMMUNITY FND 0
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 2,816 2,616 MACHINERY AND EQUIPMENT 2,138 2,138 LESS ACCUMULATED DEPRECIATION 2,070 2,138 AUTOMOBILES 18,923 18,923 LESS ACCUMULATED DEPRECIATION 18,923 18,923 GULF COAST COMM FOUNDATION ENDOWMENT 177,342 181,632 TOTAL 180,226 184,248
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 546 2,391 ACCRUED PAYROLL AND PAYROLL TAXES 409 0
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.