Form 990 for tax year 2022
Filed by TUOLUMNE COUNTY SHERIFFS POSSE.
Totals
- Total revenue
- $285,567
- Total expenses
- $228,074
- Contributions and grants received
- $120,568
- Grants paid
- $0
- Program service revenue
- $158,567
- Investment income
- $11
- Other revenue
- $6,421
- Total assets, end of year
- $509,003
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $509,003
- Program services expenses (Part IX)
- $161,736
- Management and general expenses
- $69,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,736
Program services were 70.9% 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
$4,800
-
1c · Fundraising events
$81,818
-
1e · Government grants (contributions)
$32,500
-
1f · All other contributions, gifts and grants
$1,450
-
2a · Program service revenue: ROUNDUP PARADE
total $158,567
-
3 · Investment income
total $11
-
6a · Gross rents
real property $9,590
-
6c · Rental income or loss
real property $9,590
-
6d · Net rental income or loss
total $9,590
-
8a · Fundraising events: gross income
$158,567
-
8a · Fundraising events: contributions included on line 1c
$81,818
-
8b · Fundraising events: direct expenses
$161,736
-
8c · Net income from fundraising events
total -$3,169
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 $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $313 · management and general $313
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,395 · management and general $24,395
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,587 · management and general $6,587
-
24a · Other expenses: DONATIONS
total $2,500 · management and general $2,500
-
24b · Other expenses: LICENSES PERMITS
total $2,112 · management and general $2,112
-
24c · Other expenses: ROUND-UP EXPENSES
total $161,736 · program services $161,736
-
24d · Other expenses: RAFFLE PRIZE
total $2,000 · management and general $2,000
-
24e · All other expenses
total $25,731 · management and general $28,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,867 · end of year $179,360
-
10a · Land, buildings and equipment: cost or other basis
$329,643
-
10c · Land, buildings and equipment, net
beginning of year $329,643 · end of year $329,643
-
27 · Net assets without donor restrictions
beginning of year $451,510 · end of year $509,003
Mission and programs · 2022
Mission
OPERATE ANNUAL PARADE, EQUESTRIAN EDUCATION
Activities or mission (Part I)
OPERATE ANNUAL PARADE,EQUESTRIAN EDUCATION
-
ROUND-UP PARADE
Expenses $161,736 · Revenue $158,567
As filed on the 2022 return.
Listed in Part VII
-
Michael ShafferMICHAEL SHAFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Van PinderVAN PINDER
CAPTAIN
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mike SeussMIKE SEUSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jay HartJAY HART
1ST LIEUTENANT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349300946
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