Form 990 for tax year 2023
Filed by FRESNO DEPUTY SHERIFFS ASSOCIATION INC.
Totals
- Total revenue
- $1,013,025
- Total expenses
- $1,080,473
- Contributions and grants received
- $552,998
- Grants paid
- $0
- Program service revenue
- $606,706
- Investment income
- $17,488
- Other revenue
- -$164,167
- Total assets, end of year
- $1,509,698
- Total liabilities, end of year
- $129,013
- Net assets or fund balances, end of year
- $1,380,685
- Program services expenses (Part IX)
- $1,024,551
- Management and general expenses
- $55,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$541,654
-
1c · Fundraising events
$11,344
-
2a · Program service revenue: ADMINISTRATION FEES
total $91,138 · related or exempt $91,138
-
2b · Program service revenue: LEGAL DEFENSE PREMIUMS
total $281,336 · related or exempt $281,336
-
2c · Program service revenue: LIFE/DISABILITY PREMIUMS
total $191,019 · related or exempt $191,019
-
2d · Program service revenue: OTHER
-
2e · Program service revenue: PARKING FEES
total $43,213 · excluded $43,213
-
3 · Investment income
total $17,488 · related or exempt $17,488
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $45,843
-
6b · Less rental expenses
real property $47,518
-
6c · Rental income or loss
real property -$1,675
-
6d · Net rental income or loss
total -$1,675 · unrelated business -$1,675
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$93,434
-
8b · Fundraising events: direct expenses
$255,615
-
8c · Net income from fundraising events
total -$162,181 · excluded -$162,181
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$749
-
10b · Cost of goods sold
$1,060
-
10c · Net income from sales of inventory
total -$311 · excluded -$311
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $521,231 · program services $521,231
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,168 · program services $94,651 · management and general $10,517
-
8 · Pension plan contributions
total $14,720 · program services $13,248 · management and general $1,472
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,845 · program services $7,961 · management and general $884
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $56,614 · program services $50,953 · management and general $5,661
-
11c · Fees: accounting
total $13,838 · program services $12,454 · management and general $1,384
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,008 · program services $20,707 · management and general $2,301
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $54,690 · program services $49,221 · management and general $5,469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,074 · program services $3,667 · management and general $407
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,397 · program services $39,057 · management and general $4,340
-
23 · Insurance
total $23,239 · program services $20,915 · management and general $2,324
-
24a · Other expenses: COMMUNITY SUPPORT
total $59,055 · program services $53,150 · management and general $5,905
-
24b · Other expenses: OUTSIDE SERVICES
total $39,895 · program services $35,906 · management and general $3,989
-
24c · Other expenses: UTILITIES
total $32,415 · program services $29,174 · management and general $3,241
-
24d · Other expenses: EQUIPMENT RENTAL & MAINT
total $29,427 · program services $26,484 · management and general $2,943
-
24e · All other expenses
total $50,857 · program services $45,772 · management and general $5,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,860 · end of year $253,997
-
2 · Savings and temporary cash investments
beginning of year $378,221 · end of year $418,964
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,105,158
-
10b · Land, buildings and equipment: accumulated depreciation
$595,367
-
10c · Land, buildings and equipment, net
beginning of year $465,564 · end of year $509,791
-
11 · Investments: publicly traded securities
beginning of year $392,764 · end of year $317,955
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,035 · end of year $8,991
-
23 · Secured mortgages and notes payable
beginning of year $90,311 · end of year $129,013
-
27 · Net assets without donor restrictions
beginning of year $1,448,133 · end of year $1,380,685
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES NUMEROUS SERVICES FOR ITS MEMBERS SUCH AS GROUP HEALTH, DISABILITY AND LIFE INSURANCE, LEGAL DEFENSE, AND NEGOTIATIONS. THE ORGANIZATION IS ALSO INVOLVED IN PUBLIC RELATIONS AND COMMUNITY SERVICE.
-
THE ORGANIZATION PROVIDES NUMEROUS SERVICES FOR ITS MEMBERS SUCH AS GROUP HEALTH, DISABILITY, AND LIFE INSURANCE, LEGAL DEFENSE, AND NEGOTIATIONS. THE ORGANIZATION IS ALSO INVOLVED IN PUBLIC RELATIONS AND COMMUNITY SERVICE.
As filed on the 2023 return.
Listed in Part VII
-
Eric SchmidtERIC SCHMIDT
President
- Total calculated
- $0
- Hours/week
- 40
-
Isaac TorresISAAC TORRES
1st Vice Pres.
- Total calculated
- $0
- Hours/week
- 10
-
Seth YoshidaSETH YOSHIDA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey ShipmanJEFFREY SHIPMAN
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Ethan BareETHAN BARE
Director
- Total calculated
- $0
- Hours/week
- 2
-
John CapriolaJOHN CAPRIOLA
2nd VICE PRES
- Total calculated
- $0
- Hours/week
- 10
-
Randy CaseRANDY CASE
Director
- Total calculated
- $0
- Hours/week
- 2
-
John RobinsonJOHN ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tyler HitterTYLER HITTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tammy PaniaguaTAMMY PANIAGUA
BUSINESS MANAGER
- Total calculated
- $0
- Hours/week
- 40
-
Nicole GentzNICOLE GENTZ
ADMIN ASSISTANT
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349323820
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