Form 990 for tax year 2022
Filed by CARSON SHERIFF STATION SUPPORT FOUNDATION.
Totals
- Total revenue
- $122,189
- Total expenses
- $70,402
- Contributions and grants received
- $121,710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $479
- Other revenue
- $0
- Total assets, end of year
- $279,819
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $279,819
- Program services expenses (Part IX)
- $44,321
- Management and general expenses
- $789
- Fundraising expenses
- $25,292
- Program service expenses (Part III)
- $44,321
Program services were 63.0% 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.
-
1c · Fundraising events
$82,180
-
1f · All other contributions, gifts and grants
$39,530
-
3 · Investment income
total $479 · excluded $479
-
8a · Fundraising events: contributions included on line 1c
$82,180
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $735 · management and general $735
-
11g · Fees: other
total $300 · program services $300
-
13 · Office expenses
total $4 · management and general $4
-
24a · Other expenses: AWARDS & CONTRIBUTIONS
total $33,000 · program services $33,000
-
24b · Other expenses: FUNDRAISING EVENT COSTS
total $25,292 · fundraising $25,292
-
24c · Other expenses: SUPPORT ITEMS & SUPPLIES
total $11,021 · program services $11,021
-
24d · Other expenses: CA ATTORNEY GENERAL FEES
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,283 · end of year $103,228
-
2 · Savings and temporary cash investments
beginning of year $102,749 · end of year $176,591
-
31 · Retained earnings, endowment or other funds
beginning of year $228,032 · end of year $279,819
Mission and programs · 2022
Mission
THE FOUNDATION IS ORGANIZED FOR THE PROMOTION OF COMMUNITY WELFARE THROUGH AUXILIARY SERVICES AND THE DISSEMINATION OF INFORMATION SUPPORTIVE OF THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT IN THE CITY OF CARSON, CALIFORNIA, INCLUDING BUT NOT LIMITED TO, PROGRAMS FOR PUBLIC SAFETY AND FOR THE DETERRENCE OF CRIME.
-
PROVIDING SUPPORT FOR PROGRAMS THAT ENHANCE PUBLIC SAFETY AND DETER CRIME.
Expenses $44,321
-
THE DISSEMINATION OF INFORMATION SUPPORTIVE OF THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT IN THE CITY OF CARSON, CALIFORNIA, INCLUDING BUT NOT LIMITED TO, PROGRAMS FOR PUBLIC SAFETY AND FOR THE DETERRENCE OF CRIME.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSH CANALES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
RAY ALDRIDGE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW REXROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JARUMY PARRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349304478
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