UNITED STATES DEPUTY SHERIFFS ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES DEPUTY SHERIFFS ASSOCIATION INC (EIN 76-0485830)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-29
IRS object ID
201742729349300609
Schema version
2016v3.0
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)
Return2017-09-29T07:59:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541156733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11360 BEVERLY ROAD SUITE 300AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760485830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES DEPUTY SHERIFFS'BusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3162632583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 S SPRUCEAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HINNERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3162632583PhoneNum
Signature2017-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT H FRANKPreparerPersonNm
PTINP00943320PTIN
Phone7038210702PhoneNum
Preparation2017-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.133.79.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-28IPDt
IP Tm16:28:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id820F75A9310703E816B17A6F303AD52B9F3E10ADAtSubmissionCreationDeviceId
At Submission Filing Device Id969F4D811E904D049047B125F3EEDB3B726F7253AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID HINNERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 S SPRUCEAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,415,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USDSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionLAW ENFORCEMENT SUPPORT, TRAINING, AND EDUCATION. PROVIDING EQUIPMENT TO LAW ENFORCEMENT AGENCIES, AND FINANCIAL AID TO FAMILIES OF SLAIN OFFICERS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,022,501PYContributionsGrantsAmt
CY Contributions Grants$9,361,145CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$49,083PYOtherRevenueAmt
CY Other Revenue$53,933CYOtherRevenueAmt
PY Total Revenue$6,071,605PYTotalRevenueAmt
CY Total Revenue$9,415,124CYTotalRevenueAmt
PY Grants And Similar Paid$41,226PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,691CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,919,348PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,866,396CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,391,664CYTotalFundraisingExpenseAmt
PY Other Expenses$3,766,941PYOtherExpensesAmt
CY Other Expenses$5,819,429CYOtherExpensesAmt
PY Total Expenses$5,830,682PYTotalExpensesAmt
CY Total Expenses$8,929,838CYTotalExpensesAmt
PY Revenues Less Expenses$240,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$485,286CYRevenuesLessExpensesAmt
Total Assets BOY$239,714TotalAssetsBOYAmt
Total Assets EOY$740,160TotalAssetsEOYAmt
Total Liabilities BOY$14,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$225,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$710,772NetAssetsOrFundBalancesEOYAmt
MissionLAW ENFORCEMENT SUPPORT, TRAINING, AND EDUCATION. PROVIDING EQUIPMENT TO LAW ENFORCEMENT AGENCIES AND FINANCIAL AID TO FAMILIES OF SLAIN OFFICERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,726,810ExpenseAmt
Grant$20,500GrantAmt
DescOFFICER BENEFITS AND AWARENESS - TO EDUCATE THE PUBLIC ABOUT HONORING LAW ENFORCEMENT, AS WELL AS PARTNERING WITH COMMUNITY AND MUNICIPAL GROUPS TO ASSIST LOCAL LAW ENFORCEMENT DEPARTMENTS IN CRIME PREVENTION ACTIVITIES, ENCOURAGING COLLABORATION BETWEEN COMMUNITY GROUPS AND SHERIFF DEPARTMENTS AND ENCOURAGING CITIZEN VOLUNTEER OPPORTUNITIES WITH LOCAL LAW ENFORCEMENT DEPARTMENTS. ADDITIONALLY, ALL EXPENSES TO PROVIDE FINANCIAL AND ECONOMIC AID TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$156,264ExpenseAmt
Grant$33,044GrantAmt
DescEDUCATION AND TRAINING - TO EDUCATE AND TRAIN COUNTY LAW ENFORCEMENT OFFICERS IN THE USE OF LETHAL FORCE, REALISTIC IMPACT WEAPONS DEFENSE, AND GROUND CONFRONTATION MANAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$125,296ExpenseAmt
Grant$55,147GrantAmt
DescGRANTS FOR EQUIPMENT - TO PROVIDE NEEDED LAW ENFORCEMENT EQUIPMENT, FREE OF CHARGE, TO UNDER-FUNDED COUNTY LAW ENFORCEMENT AGENCIES MADE POSSIBLE THROUGH GOVERNMENT GRANTS AND CHARITABLE CONTRIBUTIONS FROM THE GENERAL AND CORPORATE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,008,370TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3162632583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 S SPRUCEAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANET MICHAELS
PRESIDENT/SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL LLOYD
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT BECKLEY
DIRECTOR1.00Yes (X)$0$0$0
DAVID HINNERS
EXECUTIVE DIRECTOR20.00Yes (X)$45,100$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INNOVAIRRE INC
24 MILLBROOK ROADWILTONNH03086DIRECT MAIL$3,426,491
AMERICAN TARGET ADVERTISING
9625 SURVEYOR COURT SUITE 400MANASSASVA20110DIRECT MAIL$570,116
MICHAEL A MURRAY
1150 CONRAD COURTHAGERSTOWNMD21740DIRECT MAIL$338,820
PEP RESPONSE SYSTEMS LLC
19 STONEY BROOK DRIVEWILTONNH03086DIRECT MAIL$304,291
RHA MARKETING LLC
6910 CRESTWOOD BLVDFREDERICKMD21703DIRECT MAIL$227,589
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,361,145AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$9,361,145TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Exclusion$46ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,947TotalRevenueColumnAmt
Exclusion$49,947ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS REVENUEDesc
Business999999BusinessCd
Total Revenue Column$3,986TotalRevenueColumnAmt
Exclusion$3,986ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,415,124TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,979ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$108,691TotalAmt
Program Services$108,691ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,100TotalAmt
Program Services$27,060ProgramServicesAmt
Management And General$9,020ManagementAndGeneralAmt
Fundraising$9,020FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$76,433TotalAmt
Program Services$68,790ProgramServicesAmt
Management And General$7,643ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,189TotalAmt
Program Services$1,526ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$7,436ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt
Fundraising$790FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,131TotalAmt
Program Services$5,523ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,819TotalAmt
Program Services$48,655ProgramServicesAmt
Management And General$8,995ManagementAndGeneralAmt
Fundraising$5,169FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,866,396TotalAmt
Fundraising$2,866,396FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,653TotalAmt
Program Services$71,763ProgramServicesAmt
Management And General$13,267ManagementAndGeneralAmt
Fundraising$7,623FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,661TotalAmt
Program Services$22,469ProgramServicesAmt
Management And General$1,063ManagementAndGeneralAmt
Fundraising$60,129FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Program Services$425ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,585TotalAmt
Program Services$9,748ProgramServicesAmt
Management And General$1,802ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,949TotalAmt
Program Services$3,058ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,859TotalAmt
Management And General$3,859ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,509TotalAmt
Program Services$1,364ProgramServicesAmt
Fundraising$15,145FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286TotalAmt
Program Services$222ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Program Services$1,604ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE$2,247,228$406,008$95$1,841,125
MAILSHOP$2,061,722$1,092,026$969,696
CAGING$477,230$477,230
LIST RENTAL$469,486$65,875$403,611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$277,692TotalAmt
Program Services$66,127ProgramServicesAmt
Management And General$2,114ManagementAndGeneralAmt
Fundraising$209,451FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,929,838TotalAmt
Program Services$2,008,370ProgramServicesAmt
Management And General$529,804ManagementAndGeneralAmt
Fundraising$6,391,664FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$7,999,833TotalAmt
Program Services$1,636,160ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,363,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,738BOYAmt
EOY$331,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,553BOYAmt
EOY$401,834EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$137,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$423BOYAmt
EOY$1,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,714BOYAmt
EOY$740,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,228BOYAmt
EOY$29,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,228BOYAmt
EOY$29,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,486BOYAmt
EOY$710,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,486BOYAmt
EOY$710,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,714BOYAmt
EOY$740,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$485,286ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,563,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,661,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,316,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,022,501CurrentTaxYearMinus1YearAmt
Current Tax Year$9,361,145CurrentTaxYearAmt
Total$23,925,492TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,563,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,661,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,316,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,022,501CurrentTaxYearMinus1YearAmt
Current Tax Year$9,361,145CurrentTaxYearAmt
Total$23,925,492TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,925,492PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,104CurrentTaxYearMinus1YearAmt
Current Tax Year$49,993CurrentTaxYearAmt
Total$129,357TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,104CurrentTaxYearMinus1YearAmt
Current Tax Year$49,993CurrentTaxYearAmt
Total$129,357TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$379CurrentTaxYearMinus3YearsAmt
Current Tax Year$3,986CurrentTaxYearAmt
Total$4,365TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,563,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,664,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,344,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,071,605CurrentTaxYearMinus1YearAmt
Current Tax Year$9,415,124CurrentTaxYearAmt
Total$24,059,214TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00540InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2013 AMOUNT: $ 379. 2016 AMOUNT: $ 3,986.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,250OtherCostOrOtherBasisAmt
Depreciation$137,215DepreciationAmt
Book Value$1,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,035TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,415,124TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,415,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,415,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,929,838TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,929,838ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,929,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INNOVAIRRE INC
2 EXECUTIVE CAMPUS SUITE 200CHERRY HILLNJ08002DIRECT MAIL FUNDRAISING0$5,331,456$3,131,933$2,199,523
AMERICAN TARGET ADVERTISING
9625 SURVEYOR COURT SUITE 4009625MANASSASVA20110DIRECT MAIL FUNDRAISING0$4,007,595$570,116$3,437,479
FieldValueIRS element (for citing)
Total Gross Receipts$9,339,051TotalGrossReceiptsAmt
Total Retained By Contractors$3,702,049TotalRetainedByContractorsAmt
Total Net To Organization$5,637,002TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE AGREEMENT WITH INNOVAIRRE INC PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AND MAILSHOP, AND ALSO FOR THE PAYMENT OF OTHER REIMBURSABLE MAILING EXPENSES SUCH AS: LIST RENTAL, DATA PROCESSING, PREMIUMS AND POSTAGE. THE TOTAL AMOUNT OF PAYMENTS FOR THESE OTHER TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR WAS $1,421,470. INVOICES FOR FUNDRAISING AND MAILSHOP FEES AND OTHER MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO MAILSHOP FUNDRAISING SERVICES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE MAILING EXPENSES. THE AGREEMENT WITH AMERICAN TARGET ADVERTISING PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AND MAILSHOP, AND ALSO FOR THE PAYMENT OF OTHER REIMBURSABLE MAILING EXPENSES SUCH AS POSTAGE. THE TOTAL AMOUNT OF PAYMENTS FOR THESE OTHER TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR WAS $529,909. INVOICES FOR FUNDRAISING AND MAILSHOP FEES AND OTHER MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO MAILSHOP FUNDRAISING SERVICES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE MAILING EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
LAW ENFORCEMENT FINANCIAL AND ECONOMIC AID: TO AID THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY THAT ARE NOW WITHOUT A BREADWINNER AND IN ECONOMIC CRISIS.41$20,500
LAW ENFORCEMENT EDUCATION AND TRAINING: TO EDUCATE AND TRAIN COUNTY LAW ENFORCEMENT OFFICERS IN THE USE OF LETHAL FORCE, REALISTIC IMPACT WEAPONS DEFENSE, AND GROUND CONFRONTATION MANAGEMENT.500$33,044
LAW ENFORCEMENT SAFETY EQUIPMENT: AWARDED TO LAW ENFORCEMENT DEPARTMENTS WHO ARE IN NEED.55$55,147FAIR MARKET VALUELAW ENFORCEMENT SAFETY EQUIPMENT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION THOROUGHLY EVALUATES AND MAINTAINS RECORDS AND OTHER DOCUMENTATION FOR EACH GRANTEE AND INDIVIDUAL FINANCIALLY ASSISTED BY THE PROGRAM TO ENSURE GRANT FUNDS ARE BEING SPENT FOR THEIR INTENDED CHARITABLE PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT OF FORM 990 IS PROVIDED TO THE USDSA BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. A CONFERENCE CALL WITH THE BOARD OF DIRECTORS TAKES PLACE TO DISCUSS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS CONTRACT AND SALARY REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 18USDSA COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19USDSA MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 8B:USDSA DOES NOT HAVE ANY SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. HOWEVER, IF THEY DID HAVE SEPERATE COMMITTEES THEY WOULD DOCUMENT ALL MEETINGS CONTEMPORANEOUSLY.

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