SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SHERIFFS ACTIVITIES LEAGUE OF SARASOTA COUNTY INC (EIN 65-0154597)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-07
IRS object ID: 201211289349301116
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-07T11:32:28-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pellegrino Honick Mcfarland & Miller PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 Second Street Suite 880	AddressLine1
City	Sarasota	City
State	FL	State
ZIP Code	34236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650154597	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POLICE ATHLETIC LEAGUE OF SARASOTA	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	POLI	NameControl
Phone	9414743118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N ORANGE STREET	AddressLine1
City	ENGLEWOOD	City
State	FL	State
ZIP Code	34223	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEWAYNE HILL	Name
Title	PROGRAM DIRECTOR	Title
Date Signed	2012-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marc A Miller	Name
Phone	9413651172	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	579992	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SARASOTAPAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	352237	ContributionsGrantsPriorYear
Contributions Grants Current Year	103508	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	361064	ProgramServiceRevenuePriorYear
Program Service Revenue CY	348305	ProgramServiceRevenueCY
Investment Income Prior Year	2651	InvestmentIncomePriorYear
Investment Income Current Year	445	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47973	OtherRevenuePriorYear
Other Revenue Current Year	74942	OtherRevenueCurrentYear
Total Revenue Prior Year	763925	TotalRevenuePriorYear
Total Revenue Current Year	527200	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	16924	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19401	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	214506	SalariesEtcPriorYear
Salaries Etc Current Year	169270	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31429	TotalFundrsngExpCurrentYear
Other Expense Prior Year	257270	OtherExpensePriorYear
Other Expenses Current Year	361344	OtherExpensesCurrentYear
Total Expenses Prior Year	488700	TotalExpensesPriorYear
Total Expenses Current Year	550015	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	275225	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22815	RevenuesLessExpensesCY
Total Assets BOY	1976689	TotalAssetsBOY
Total Assets EOY	1973223	TotalAssetsEOY
Total Liabilities BOY	16568	TotalLiabilitiesBOY
Total Liabilities EOY	35917	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1960121	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1937306	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	267795	Expense
Description	SARASOTA SAILOR CIRCUS - PROVIDES STUDENTS FROM THIRD TO TWELFTH GRADE THE OPPORTUNITY TO EXPERIENCE THE PERFORMING ARTS IN A CIRCUS ATMOSPHERE THROUGH A WELL-STRUCTURED, DISCIPLINED PROGRAM COVERING ALL ASPECTS OF THE CIRCUS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	17657	Expense
Description	AFTER SCHOOL PROGRAM - PROVIDES HOMEWORK AND TUTORING ASSISTANCE, ATHLETIC EVENTS AND OTHER PROGRAMS FOR "AT RISK" YOUTHS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8828	Expense
Description	PONY PALS - A 12-WEEK PROGRAM TO IMPROVE SOCIAL BEHAVIOR AND EMOTIONAL CAPABILITIES OF "AT RISK" YOUTHS THROUGH GROOMING AND HANDLING HORSES AND PONIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	294280	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEWAYNE HILL	NamePerson
Telephone Number	9414743118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 N ORANGE STREET	AddressLine1
City	ENGLEWOOD	City
State	FL	State
ZIP Code	34223	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
THOMAS KNIGHT
Executive Direc	1.00	X	X	0	0	0
SCOTT ANDERSON
Director	1.00	X		0	0	0
RICHARD REHMEYER
Director	1.00	X		0	0	0
PETER ABBOTT
Director	1.00	X		0	0	0
LOU ANN PALMER
Secretary	1.00	X	X	0	0	0
LANCE KARP
President	1.00	X	X	0	0	0
KEVIN KENNEY
Director	1.00	X		0	0	0
JON SWIFT
Director	1.00	X		0	0	0
JOHN COX
PROGRAM DIR	40.00			0	0	0	X
JOEL WALTERS
Vice President	1.00	X	X	0	0	0
JOEL G OLDHAM
Director	1.00	X		0	0	0
JAMES MASSING
Director	1.00	X		0	0	0
DAN SMITH
Director	1.00	X		0	0	0
CHUCK BROWN
Director	1.00	X		0	0	0
BILL NORTH SR
Treasurer	1.00	X	X	0	0	0
BILL COX
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	103508	AllOtherContributions
Total Contributions	103508	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKETS AND CONCESSION	280812	280812
REGISTRATION FEES	67493	67493

Field	Value	IRS element (for citing)
Total Program Service Revenue	348305	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	445	TotalRevenueColumn
Exclusion	$445	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108805	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	52792	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	56013	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	18929	TotalRevenueColumn
Related Or Exempt Function Income	18929	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	18929	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	527200	TotalRevenueColumn
Related Or Exempt Function Income	423247	RelatedOrExemptFunctionIncome
Exclusion	$445	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19401	Total
Program Services	19401	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	169270	Total
Program Services	82428	ProgramServices
Management And General	82428	ManagementAndGeneral
Fundraising	4414	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39562	Total
Management And General	39562	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26582	Total
Program Services	26582	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3623	Total
Program Services	905	ProgramServices
Management And General	2718	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59220	Total
Program Services	52114	ProgramServices
Management And General	7106	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56047	Total
Program Services	28024	ProgramServices
Management And General	6726	ManagementAndGeneral
Fundraising	21297	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UTILITIES	27416	27416
REPAIRS & MAINTENANCE	22623	15836	6787
PROPS, RIGGING, COSTUMES	26822		26822
CONTRACTED SERVICES	16641		16641
CONCESSION SUPPLIES	25229		25229

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57579	Total
Program Services	9347	ProgramServices
Management And General	42514	ManagementAndGeneral
Fundraising	5718	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	550015	Total
Program Services	294280	ProgramServices
Management And General	224306	ManagementAndGeneral
Fundraising	31429	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	287400	BOY
EOY	350823	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	351331	BOY
EOY	58829	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15609	BOY
EOY	1177	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31010	BOY
EOY	19403	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1913552	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	403465	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59288	BOY
EOY	1510087	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1232051	BOY
EOY	32904	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1976689	BOY
EOY	1973223	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3228	BOY
EOY	8137	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13340	BOY
EOY	27780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16568	BOY
EOY	35917	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1892774	BOY
EOY	1869959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67347	BOY
EOY	67347	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1960121	BOY
EOY	1937306	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1976689	BOY
EOY	1973223	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22815	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	492451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352237	CurrentTaxYearMinus1Year
Current Tax Year	103508	CurrentTaxYear
Total	1496282	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361064	CurrentTaxYearMinus1Year
Current Tax Year	348305	CurrentTaxYear
Total	1632166	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	809089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	660541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	493704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	713301	CurrentTaxYearMinus1Year
Current Tax Year	451813	CurrentTaxYear
Total	3128448	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89596	CurrentTaxYearMinus2Years
Current Tax Year	24720	CurrentTaxYear
Total	589718	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89596	CurrentTaxYearMinus2Years
Current Tax Year	24720	CurrentTaxYear
Total	589718	Total

Field	Value	IRS element (for citing)
Public Support Total509	2538730	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2651	CurrentTaxYearMinus1Year
Current Tax Year	445	CurrentTaxYear
Total	101207	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2651	CurrentTaxYearMinus1Year
Current Tax Year	445	CurrentTaxYear
Total	101207	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47973	CurrentTaxYearMinus1Year
Current Tax Year	74942	CurrentTaxYear
Total	646754	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1101414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	648189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763925	CurrentTaxYearMinus1Year
Current Tax Year	527200	CurrentTaxYear
Total	3876409	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65490	PublicSupportPercentage509
Prior Year Support Percentage	0.52530	PriorYearSupportPercentage
Investment Income Percentage	0.02610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02430	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1523910	OtherCostOrOtherBasis
Depreciation	47245	Depreciation
Book Value	1476665	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	340597	OtherCostOrOtherBasis
Depreciation	312624	Depreciation
Book Value	27973	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49045	OtherCostOrOtherBasis
Depreciation	43596	Depreciation
Book Value	5449	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1510087	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
UNEARNED TICKET REVENUE	$4,345
UNEARNED REGISTRATION REVENUE	$18,595
SALES TAX PAYABLE	$468
ACCRUED PAYROLL AND PAYROLL TAXES	$221
ACCRUED EXPENSES	$4,151

Field	Value	IRS element (for citing)
Total Of Amounts	27780	TotalOfAmounts
Total Revenue	527200	TotalRevenue
Total Expenses	550015	TotalExpenses
Excess Or Deficit For Year	-22815	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-22815	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	749972	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	169980	DonatedSrvcAndUseOfFacilities
Other Revenues	52792	OtherRevenues
Revenue Not Rptd F990	222772	RevenueNotRptdF990
Revenue Subtotal	527200	RevenueSubtotal
Total Revenue Per Form990	527200	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	772787	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	169980	DonatedServicesUseOfFacilities
Other Expenses Included	52792	OtherExpensesIncluded
Expenses Not Rptd F990	222772	ExpensesNotRptdF990
Expenses Subtotal	550015	ExpensesSubtotal
Total Expenses Per Form990	550015	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSES NETTED $52792
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENTS EXPENSES NETTED $52792

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOUSE OF TERROR	NameOfEvent1
Gross Receipts Event1	54775	GrossReceiptsEvent1
Gross Revenue Event1	54775	GrossRevenueEvent1
Other Direct Expenses Event1	24407	OtherDirectExpensesEvent1
Name Of Event2	SPRINGFEST 2011	NameOfEvent2
Gross Receipts Event2	25000	GrossReceiptsEvent2
Gross Revenue Event2	25000	GrossRevenueEvent2
Other Direct Expenses Event2	16124	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	29030	GrossReceiptsOtherEvents
Gross Revenue Other Events	29030	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12261	OtherDirectExpensesOtherEvents
Gross Receipts Total	108805	GrossReceiptsTotal
Gross Revenue Total Events	108805	GrossRevenueTotalEvents
Other Direct Expenses Total Events	52792	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	52792	DirectExpenseSummaryEvents
Net Income Summary	56013	NetIncomeSummary

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SARASOTA SAILOR CIRCUS FND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2075 BAHIA VISTA STREET	AddressLine1
City	SARASOTA	City
State	FL	State
ZIP Code	34239	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	650810109	EINOfRecipient
Amount Of Cash Grant	19401	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	FOR GENERAL OPERATING FUNDS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR COMPARABLE ORGANIZATIONS AND COMPENSATION IS APPROVED BY THE BOARD THROUGH A MOTION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THERE ARE OPEN DISCUSSIONS AND RESOLUTIONS AT THE BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN NEEDED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE FISCAL DIRECTOR, THE TREASURER, AND THE FINANCE COMMITTEE PRIOR TO FILING.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SARASOTA SAILOR CIRCUS FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2075 BAHIA VISTA STREET	AddressLine1
City	SARASOTA	City
State	FL	State
ZIP Code	342392302	ZIPCode

Field	Value	IRS element (for citing)
EIN	650810109	EIN
Primary Activities	PROMOTE AND SUPPORT SAILOR CIRCUS	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501(C)3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SARASOTA SAILOR CIRCUS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionType
Amount Involved	19401	AmountInvolved