SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-12
IRS object ID
201512249349200241
Schema version
2013v4.0
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)
Return2015-08-12T08:31:44-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650344872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PELLEGRINO HONICK MCFARLAND & MILLER PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 2ND ST STE 810AddressLine1
CitySARASOTACity
StateFLState
ZIP Code342365987ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650154597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERIFF'S ACTIVITIES LEAGUE OFBusinessNameLine1
Business Name Line2SARASOTA COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone9414743118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N ORANGE STREETAddressLine1
CityENGLEWOODCity
StateFLState
ZIP Code34223ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEWAYNE HILLPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone9414743118PhoneNum
Signature2015-08-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A MILLERPreparerPersonNm
PTINP00191927PTIN
Phone9413651172PhoneNum
Preparation2015-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$154,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,446ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,450ProgramServiceRevenueAmt
Investment Income$3,437InvestmentIncomeAmt
Fundraising Gross Income$40,617FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,056SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,561SpecialEventsNetIncomeLossAmt
Total Revenue$124,894TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,160SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,008FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$34,905OtherExpensesTotalAmt
Total Expenses$100,207TotalExpensesAmt
Excess Or Deficit For Year$24,687ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$227,669BOYAmt
EOY$157,657EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$64,671BOYAmt
EOY$162,369EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$292,340BOYAmt
EOY$320,026EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,670BOYAmt
EOY$21,669EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,670BOYAmt
EOY$298,357EOYAmt
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$36,200
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$12,748
CAPTURE YOUR WORLD - A 6 WEEK EXPERIENTIAL EDUCATION PHOTOGRAPHY PROGRAM DESIGNED TO TEACH BASIC PHOTOGRAPHY SKILLS WHILE DEVELOPING POSITIVE RELATIONSHIPS WITH LAW ENFORCEMENT$1,189
FieldValueIRS element (for citing)
Total Program Service Expenses$50,137TotalProgramServiceExpensesAmt

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 DIRE40.00$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 STREETAddressLine1
CityENGLEWOODCity
StateFLState
ZIP Code34223ZIPCode
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$352,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,858CurrentTaxYearMinus1YearAmt
Current Tax Year$108,446CurrentTaxYearAmt
Total$719,974TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,276CurrentTaxYearMinus2YearsAmt
Total$714,645TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,858CurrentTaxYearMinus1YearAmt
Current Tax Year$108,446CurrentTaxYearAmt
Total$1,434,619TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,500CurrentTaxYearMinus1YearAmt
Current Tax Year$104,800CurrentTaxYearAmt
Total$290,040TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,500CurrentTaxYearMinus1YearAmt
Current Tax Year$104,800CurrentTaxYearAmt
Total$290,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,144,579PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,437CurrentTaxYearAmt
Total$12,457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,437CurrentTaxYearAmt
Total$12,457TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,503CurrentTaxYearMinus1YearAmt
Current Tax Year$43,067CurrentTaxYearAmt
Total$257,981TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,356CurrentTaxYearMinus1YearAmt
Current Tax Year$154,950CurrentTaxYearAmt
Total$1,705,057TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67130PublicSupportCY509Pct
Public Support PY5090.76650PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 12FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 233,794 MISCELLANEOUS 21,737 REGISTRATION FEES 2,450ExplanationTxt

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)
Name Of Event1SAL HALF MARATHNameOfEvent1Amt
Gross Receipts Event1$34,695GrossReceiptsEvent1Amt
Gross Revenue Event1$34,695GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,089OtherDirectExpensesEvent1Amt
Name Of Event2SPRINGFESTNameOfEvent2Amt
Gross Receipts Event2$18,000GrossReceiptsEvent2Amt
Charitable Contri Event2$18,000CharitableContriEvent2Amt
Other Direct Expenses Event2$2,006OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,922GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,922GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,961OthDirectExpnssOtherEventsAmt
Gross Receipts Total$58,617GrossReceiptsTotalAmt
Charitable Contributions Tot$18,000CharitableContributionsTotAmt
Gross Revenue Total Events$40,617GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,056DirectExpenseSummaryEventsAmt
Net Income Summary$10,561NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 141 TRAVEL 4,052 INSURANCE 6,671 AUTOMOBILE EXPENSE 3,597 BANK AND CREDIT CARD FEES 2,129 CONCESSION SUPPLIES 3,532 DONATIONS 500 LICENSES AND SUBSCRIPTION 4,614 MISCELLANEOUS 474 PROPS, RIGGING, AND COSTU 89 SUPPLIES 3,903 TELEPHONE 715 UNIFORMS 316 NON-INVESTMENT DEPRECIATION 4,172 TOTAL 34,905
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 6,793 5,838 MACHINERY AND EQUIPMENT 2,137 21,060 LESS ACCUMULATED DEPRECIATION 783 10,002 AUTOMOBILES 18,923 0 LESS ACCUMULATED DEPRECIATION 5,047 0 GULF COAST COMM FOUNDATION ENDOWMENT 42,647 145,472 ROUNDING 1 1 TOTAL 64,671 162,369
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,732 1,859 ACCRUED PAYROLL AND PAYROLL TAXES 534 562 PREPAID SPECIAL EVENT 15,404 19,248
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (12 entries)

SHERIFF THOMAS KNIGHT
LANCE KARP
JOEL WALTERS
JOEL G OLDHAM
DAN SMITH
JON SWIFT
PETER ABBOTT
MAJOR JEFF BELL
BILL FURST
TODD BOWDEN
STEWART BITTERMAN
DEWAYNE HILL

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