THE SHERIFFS RELIEF FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SHERIFFS RELIEF FOUNDATION (EIN 95-3779314)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349301939
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:02:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271532099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLK ROSENBERGER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MAIN STREET SUITE 580 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953779314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIFFS' RELIEF FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHER | NameControl |
| Phone | 5629647081 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11515 S COLIMA ROAD BLDG B | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT CIULIK | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 5629647081 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN KATHCART CPA | Name |
| PTIN | P00123882 | PTIN |
| Phone | 9498609893 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT CIULIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11515 S COLIMA ROAD BLDG B | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 982488 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | AN ORGANIZATION ESTABLISHED TO RECEIVE & ADMINISTER PUBLIC CONTRIBUTIONS MADE FOR SPECIFIC PURPOSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 310624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 351810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 382449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 416266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 465472 | OtherExpensePriorYear |
| Other Expenses Current Year | 333073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 465472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 333073 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83193 | RevenuesLessExpensesCY |
| Total Assets BOY | 1348712 | TotalAssetsBOY |
| Total Assets EOY | 1498521 | TotalAssetsEOY |
| Total Liabilities BOY | 557363 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 559660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 791349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 938861 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION SUPPORTS (1)THE PEACE OFFICERS' MUSEUM & MEMORIAL DEDICATED TO EDUCATING THE PUBLIC ABOUT THE PUBLIC SERVICE & SACRIFICES MADE BY LAW ENFORCEMENT PERSONNEL, (2)DRUG EDUCATION PROGRAMS & (3)OLYMPIC STYLE ATHLETIC EVENTS PUT ON BY DEPUTY SHERIFFS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 225291 | Expense |
| Description | SUPPORT FOR SHERIFF'S MUSEUM & MEMORIAL DEDICATED TO EDUCATING THE PUBLIC ABOUT THE SERVICE & SACRIFICE MADE BY LAW ENFORCEMENT PERSONNEL. ASSISTANCE FOR DEPARTMENTAL RECOGNITION EVENTS. SUPPORT FOR FAMILIES OF THE DECEASED. ASSISTANCE TO LAW ENFORCEMENT EFFORTS IN L.A. COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18000 | Expense |
| Description | SUPPORT FOR CRIME PREVENTION, VOLUNTEER GROUPS AND PROGRAMS FOR DRUG EDUCATION. SUPPORT FOR FAMILIES OF THE DECEASED AND INJURED OR ILL PERSONNEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41070 | Expense |
| Description | THE FOUNDATION SUPPORTS ATHLETIC EVENTS PUT ON BY LAW ENFORCEMENT PERSONNEL TO PROMOTE INTERACTION AMONG THE PUBLIC AND DIFFERENT BRANCHES OF GOVERNMENT AND TO RAISE FUNDS FOR CHARITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 284361 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROL LEONARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5629467081 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11515 COLIMA RD BLDG B | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| LEROY BACA | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |
| BENJAMIN H JAKE KATZ | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| ANDREW D THOMPSON | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| ARTHUR HERRERA | ||||||
| SECRETARY AND TREASURER | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH F FENNELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN MCBRIDE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOSIE WOOLUM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PAUL E DRAKE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| THOMAS M LAING | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RAYMOND H PEAVY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD MARADIAGA | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROBERT J CIULIK | ||||||
| GENERAL MANAGER | 40.00 | 0 | 145850 | 0 | X | |
| CARROL LEONARD | ||||||
| ASSISTANT GENERAL MANAGER | 40.00 | 0 | 119910 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 265760 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 351810 | AllOtherContributions |
| Total Contributions | 351810 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29983 | TotalRevenueColumn |
| Exclusion | $29,983 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 600695 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 566222 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34473 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34473 | TotalRevenueColumn |
| Exclusion | $34,473 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,456 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18401 | Total |
| Management And General | 18401 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MUSEUM EXPENSES | 225291 | 225291 | |
| OLYMPIC EXPENSES | 41070 | 41070 | |
| EDUCATION EXPENSES | 18000 | 18000 | |
| ADMINISTRATIVE EXPENSES | 14611 | 14611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11700 | Total |
| Management And General | 11700 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333073 | Total |
| Program Services | 284361 | ProgramServices |
| Management And General | 48712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124718 | BOY |
| EOY | 170119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38083 | BOY |
| EOY | 33940 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185790 | BOY |
| EOY | 1294341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121 | BOY |
| EOY | 121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348712 | BOY |
| EOY | 1498521 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557363 | BOY |
| EOY | 559660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557363 | BOY |
| EOY | 559660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312630 | BOY |
| EOY | 406378 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478719 | BOY |
| EOY | 532483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791349 | BOY |
| EOY | 938861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348712 | BOY |
| EOY | 1498521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 83193 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50688 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 13631 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406378 | CurrentTaxYear |
| Total | 2292243 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406378 | CurrentTaxYear |
| Total | 2292243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2292243 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29983 | CurrentTaxYear |
| Total | 144349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2436592 | TotalSupport |
| Public Support Pertcentage170 | 0.94080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41905 | InvestmentCostOrOtherBasis |
| Depreciation | 7965 | Depreciation |
| Book Value | 33940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33940 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCKS | 672528 | F |
| TREASURY NOTES | 621813 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1294341 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NP - ASSOCIATION | Description |
| Amount | $559,660 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 559660 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 466954 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50688 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 50688 | RevenueNotRptdF990 |
| Revenue Subtotal | 416266 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 416266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 319442 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4770 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4770 | ExpensesNotRptdF990 |
| Expenses Subtotal | 314672 | ExpensesSubtotal |
| Other Expenses Not Included | 18401 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18401 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 333073 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK DEPRECIATION 4,770. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TAX DEPRECIATION 18,401. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PREPARED BY CPA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WILL PROVIDE COPIES UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | TAX DEPRECIATION 18,401. BOOK DEPRECIATION -4,770. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 1 OTHER ACCOUNTING METHOD: | FUND ACCOUNTING | |
| FORM 990, PART XII, LINE 2 C: COMMITTEE FOR REVIEW OVERSIGHT | NO CHANGES TO THE COMMITTEE FOR REVIEW OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIFFS' RELIEF ASSOCIATION OF LOS ANGELES COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11515 S COLIMA ROAD BLDG B | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951217845 | EIN |
| Primary Activities | PROVIDES SUPPLEMENTAL & DEATH BENEFIT TO LA CO SHERIFF DEPT MEMBERS & FAMILY | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(9) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIFFS' RELIEF SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11515 S COLIMA ROAD BLDG B | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953685832 | EIN |
| Primary Activity | SALES & LOANS FOR MEMBERS. | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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