SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-23
IRS object ID
201601449349200515
Schema version
2014v6.0
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)
Return2016-05-23T10:34:05-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413651172PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$168,542GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,117ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,100ProgramServiceRevenueAmt
Investment Income$3,089InvestmentIncomeAmt
Fundraising Gross Income$54,786FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,884SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,902SpecialEventsNetIncomeLossAmt
Other Revenue Total$450OtherRevenueTotalAmt
Total Revenue$127,658TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,476SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$136PrintingPublicationsPostageAmt
Other Expenses Total$43,653OtherExpensesTotalAmt
Total Expenses$112,265TotalExpensesAmt
Excess Or Deficit For Year$15,393ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$298,357NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$11,033OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$302,717NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$157,657BOYAmt
EOY$156,380EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$162,369BOYAmt
EOY$149,109EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,026BOYAmt
EOY$305,489EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,669BOYAmt
EOY$2,772EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$298,357BOYAmt
EOY$302,717EOYAmt
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$47,984
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$12,190
CAPTURE YOUR WORLD - A 6 WEEK EXPERIENTIAL EDUCATION PHOTOGRAPHY PROGRAM DESIGNED TO TEACH BASIC PHOTOGRAPHY SKILLS WHILE DEVELOPING POSITIVE RELATIONSHIPS WITH LAW ENFORCEMENT$1,297
FieldValueIRS element (for citing)
Total Program Service Expenses$61,471TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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
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$103,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,446CurrentTaxYearMinus1YearAmt
Current Tax Year$109,117CurrentTaxYearAmt
Total$476,854TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,276CurrentTaxYearMinus3YearsAmt
Current Tax Year$56,336CurrentTaxYearAmt
Total$409,917TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,446CurrentTaxYearMinus1YearAmt
Current Tax Year$165,453CurrentTaxYearAmt
Total$886,771TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,800CurrentTaxYearMinus1YearAmt
Current Tax Year$95,000CurrentTaxYearAmt
Total$385,040TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,800CurrentTaxYearMinus1YearAmt
Current Tax Year$95,000CurrentTaxYearAmt
Total$385,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$501,731PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,437CurrentTaxYearMinus1YearAmt
Current Tax Year$3,089CurrentTaxYearAmt
Total$12,895TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,437CurrentTaxYearMinus1YearAmt
Current Tax Year$3,089CurrentTaxYearAmt
Total$12,895TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,067CurrentTaxYearMinus1YearAmt
Current Tax Year$56,336CurrentTaxYearAmt
Total$266,344TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,950CurrentTaxYearMinus1YearAmt
Current Tax Year$224,878CurrentTaxYearAmt
Total$1,166,010TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.43030PublicSupportCY509Pct
Public Support PY5090.67130PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
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 242,292 MISCELLANEOUS 20,502 REGISTRATION FEES 3,550ExplanationTxt

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)
Event1SAL HALF MARATHEvent1Nm
Gross Receipts Event1$49,951GrossReceiptsEvent1Amt
Gross Revenue Event1$49,951GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,256OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,951GrossReceiptsTotalAmt
Gross Revenue Total Events$49,951GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,256DirectExpenseSummaryEventsAmt
Net Income Summary$23,695NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS REIMBURSEMENTS 450 TOTAL 450
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 8,472 INSURANCE 6,076 AUTOMOBILE EXPENSE 2,332 BANK AND CREDIT CARD FEES 2,114 CONCESSION SUPPLIES 6,451 DONATIONS 295 LICENSES AND SUBSCRIPTION 7,803 MISCELLANEOUS 551 PROPS, RIGGING, AND COSTU 506 SUPPLIES 3,966 TELEPHONE 770 UNIFORMS 186 NON-INVESTMENT DEPRECIATION 4,131 TOTAL 43,653
FORM 990-EZ, PART I, LINE 20INVESTMENT LOSS-GULF COAST COMMUNITY FND -11,033
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 0 3,036 PREPAID EXPENSES AND DEFERRED CHARGES 5,838 5,982 MACHINERY AND EQUIPMENT 2,137 2,137 LESS ACCUMULATED DEPRECIATION 1,170 1,517 AUTOMOBILES 18,923 18,923 LESS ACCUMULATED DEPRECIATION 8,832 12,616 GULF COAST COMM FOUNDATION ENDOWMENT 145,472 133,164 ROUNDING 1 0 TOTAL 162,369 149,109
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,859 2,249 ACCRUED PAYROLL AND PAYROLL TAXES 562 523 PREPAID SPECIAL EVENT 19,248 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.

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