SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-10
IRS object ID
201702229349200130
Schema version
2015v3.0
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)
Return2017-08-10T12:52:06-04:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Phone9414743118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2400AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342302400ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEWAYNE HILLPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone9414743118PhoneNum
Signature2017-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413651172PhoneNum
Preparation2017-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$120,308GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,937ContributionsGiftsGrantsEtcAmt
Program Service Revenue$930ProgramServiceRevenueAmt
Investment Income$2,751InvestmentIncomeAmt
Fundraising Gross Income$6,770FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,371SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,399SpecialEventsNetIncomeLossAmt
Other Revenue Total$23,920OtherRevenueTotalAmt
Total Revenue$116,937TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,956SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,200FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$136PrintingPublicationsPostageAmt
Other Expenses Total$56,802OtherExpensesTotalAmt
Total Expenses$128,094TotalExpensesAmt
Excess Or Deficit For Year-$11,157ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,716NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,764OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$301,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,380BOYAmt
EOY$155,142EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$149,109BOYAmt
EOY$148,786EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,489BOYAmt
EOY$303,928EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,773BOYAmt
EOY$2,605EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,716BOYAmt
EOY$301,323EOYAmt
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 (3 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$63,092
SADDLES - A 6 WEEK EXPERIENTIAL EDUCATION EQUESTRIAN PROGRAM DESIGNED TO FAMILIARIZE STUDENTS TO THE EQUESTRIAN WORLD AND HOW IT BLENDS WITH THE LAW ENFORCEMENT COMMUNITY$13,831
CAPTURE YOUR WORLD - A 6 WEEK EXPERIENTIAL EDUCATION PHOTOGRAPHY PROGRAM DESIGNED TO TEACH BASIC PHOTOGRAPHY SKILLS WHILE DEVELOPING POSITIVE RELATIONSHIPS WITH LAW ENFORCEMENT$1,800
FieldValueIRS element (for citing)
Total Program Service Expenses$78,723TotalProgramServiceExpensesAmt

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 Line1101 N ORANGE STREETAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34223ZIPCd
FieldValueIRS element (for citing)
Phone9414743118PhoneNum
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$117,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,117CurrentTaxYearMinus1YearAmt
Current Tax Year$85,937CurrentTaxYearAmt
Total$459,283TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,276CurrentTaxYearMinus4YearsAmt
Total$5,276TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,117CurrentTaxYearMinus1YearAmt
Current Tax Year$85,937CurrentTaxYearAmt
Total$464,559TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Total$139,920TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Total$139,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$324,639PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,089CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751CurrentTaxYearAmt
Total$15,201TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,089CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751CurrentTaxYearAmt
Total$15,201TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,336CurrentTaxYearMinus1YearAmt
Current Tax Year$31,621CurrentTaxYearAmt
Total$223,023TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,542CurrentTaxYearMinus1YearAmt
Current Tax Year$120,309CurrentTaxYearAmt
Total$702,783TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46190PublicSupportCY509Pct
Public Support PY5090.43030PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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 193,049 MISCELLANEOUS 25,494 REGISTRATION FEES 4,480ExplanationTxt

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 REIMBURSEMENTS 23,920 TOTAL 23,920
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 342 TRAVEL 10,123 INSURANCE 3,437 AUTOMOBILE EXPENSE 2,422 BANK AND CREDIT CARD FEES 772 CONCESSION SUPPLIES 13,365 DONATIONS 1,314 LICENSES AND SUBSCRIPTION 5,341 MISCELLANEOUS 650 PROPS, RIGGING, AND COSTU 161 SUPPLIES 8,342 UNIFORMS 2,905 RENT EXPENSE 3,497 NON-INVESTMENT DEPRECIATION 4,131 TOTAL 56,802
FORM 990-EZ, PART I, LINE 20INVESTMENT LOSS-GULF COAST COMMUNITY FND 9,764
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 3,036 0 PREPAID EXPENSES AND DEFERRED CHARGES 5,982 5,565 MACHINERY AND EQUIPMENT 2,137 2,138 LESS ACCUMULATED DEPRECIATION 1,517 1,864 AUTOMOBILES 18,923 18,923 LESS ACCUMULATED DEPRECIATION 12,616 16,401 GULF COAST COMM FOUNDATION ENDOWMENT 133,164 140,425 TOTAL 149,109 148,786
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,250 2,198 ACCRUED PAYROLL AND PAYROLL TAXES 523 407
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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