SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-05-09
IRS object ID
201831299349201408
Schema version
2016v3.1
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)
Return2018-05-09T13:02:06-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650344872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 2ND ST STE 810AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342365987ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413651172PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$73,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,272ContributionsGiftsGrantsEtcAmt
Program Service Revenue$200ProgramServiceRevenueAmt
Investment Income$3,040InvestmentIncomeAmt
Fundraising Gross Income$18,165FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,456SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,709SpecialEventsNetIncomeLossAmt
Total Revenue$68,221TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,719SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$296PrintingPublicationsPostageAmt
Other Expenses Total$45,079OtherExpensesTotalAmt
Total Expenses$94,094TotalExpensesAmt
Excess Or Deficit For Year-$25,873ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$301,324NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$14,682OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$290,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$155,142BOYAmt
EOY$110,861EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$148,786BOYAmt
EOY$180,226EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303,928BOYAmt
EOY$291,087EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,604BOYAmt
EOY$954EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$301,324BOYAmt
EOY$290,133EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
AFTER SCHOOL PROGRAMS - PROGRAMS BASED ON AN EXPERIENTIAL EDUCATION PHILOSOPHY TO INCLUDE SAL TENNIS, OUTDOOR ACTIVITIES AND OTHER SAL ACTIVITIES$45,536
SADDLES - AN EXPERIENTIAL EDUCATION EQUESTRIAN PROGRAM DESIGNED TO FAMILIARIZE STUDENTS TO THE EQUESTRIAN WORLD AND HOW IT BLENDS WITH THE LAW ENFORCEMENT COMMUNITY$7,833
FieldValueIRS element (for citing)
Total Program Service Expenses$53,369TotalProgramServiceExpensesAmt

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
MAJOR JEFF BELL
DIRECTOR000.00$0
BILL FURST
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$37,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,937CurrentTaxYearMinus1YearAmt
Current Tax Year$52,272CurrentTaxYearAmt
Total$393,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$18,365CurrentTaxYearAmt
Total$18,365TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,937CurrentTaxYearMinus1YearAmt
Current Tax Year$70,637CurrentTaxYearAmt
Total$411,995TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Total$70,300TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Total$70,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$341,695PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,751CurrentTaxYearMinus1YearAmt
Current Tax Year$3,040CurrentTaxYearAmt
Total$17,312TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,751CurrentTaxYearMinus1YearAmt
Current Tax Year$3,040CurrentTaxYearAmt
Total$17,312TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,621CurrentTaxYearMinus1YearAmt
Current Tax Year$18,365CurrentTaxYearAmt
Total$191,892TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,309CurrentTaxYearMinus1YearAmt
Current Tax Year$92,042CurrentTaxYearAmt
Total$621,199TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.55010PublicSupportCY509Pct
Public Support PY5090.46190PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
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 161,718 MISCELLANEOUS 25,494 REGISTRATION FEES 4,680ExplanationTxt

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)
Event1KENNEL CLUBEvent1Nm
Gross Receipts Event1$18,165GrossReceiptsEvent1Amt
Gross Revenue Event1$18,165GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,456OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,165GrossReceiptsTotalAmt
Gross Revenue Total Events$18,165GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,456DirectExpenseSummaryEventsAmt
Net Income Summary$12,709NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 915 TRAVEL 7,147 INSURANCE 4,611 AUTOMOBILE EXPENSE 1,989 BANK AND CREDIT CARD FEES 116 CONCESSION SUPPLIES 13,351 DONATIONS 250 LICENSES AND SUBSCRIPTION 6,168 MISCELLANEOUS 802 RENT EXPENSE 2,981 SUPPLIES 3,836 STUDENT EQUIPMENT 144 REPAIRS AND MAINTENANCE 41 NON-INVESTMENT DEPRECIATION 2,728 TOTAL 45,079
FORM 990-EZ, PART I, LINE 20INVESTMENT LOSS-GULF COAST COMMUNITY FND 14,682
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 5,565 2,816 MACHINERY AND EQUIPMENT 2,138 2,138 LESS ACCUMULATED DEPRECIATION 1,864 2,070 AUTOMOBILES 18,923 18,923 LESS ACCUMULATED DEPRECIATION 16,401 18,923 GULF COAST COMM FOUNDATION ENDOWMENT 140,425 177,342 TOTAL 148,786 180,226
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,197 545 ACCRUED PAYROLL AND PAYROLL TAXES 407 409
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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