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← SHERIFFS CHARITIES INC

Form 990 for tax year 2023

Filed by SHERIFFS CHARITIES INC.

Totals

Total revenue
$167,386
Total expenses
$98,574
Contributions and grants received
$18,243
Grants paid
$54,469
Program service revenue
$0
Investment income
$20
Other revenue
$149,123
Total assets, end of year
$263,454
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$263,454
Program services expenses (Part IX)
$98,574
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$98,574

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $18,243

  • 3 · Investment income

    total $20 · excluded $20

  • 8a · Fundraising events: gross income

    $291,349

  • 8b · Fundraising events: direct expenses

    $142,226

  • 8c · Net income from fundraising events

    total $149,123 · excluded $149,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,469 · program services $54,469

  • 11c · Fees: accounting

    total $15,000 · program services $15,000

  • 13 · Office expenses

    total $3,184 · program services $3,184

  • 22 · Depreciation, depletion and amortization

    total $2,323 · program services $2,323

  • 23 · Insurance

    total $5,161 · program services $5,161

  • 24a · Other expenses: STORAGE

    total $11,941 · program services $11,941

  • 24b · Other expenses: VEHICLE EXPENSE

    total $5,239 · program services $5,239

  • 24c · Other expenses: SUBSCRIPTIONS

    total $1,082 · program services $1,082

  • 24d · Other expenses: OTHER TAXES

    total $175 · program services $175

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $194,540 · end of year $262,909

  • 10a · Land, buildings and equipment: cost or other basis

    $69,967

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,422

  • 10c · Land, buildings and equipment, net

    beginning of year $102 · end of year $545

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $194,642 · end of year $263,454

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR YOUTH ORIENTED CHARITABLE ORGANIZATIONS IN CONTRA COSTA COUNTY.

Activities or mission (Part I)

TO RAISE FUNDS FOR YOUTH-ORIENTED CHARITABLE ORGANIZATIONS IN CONTRA COSTA COUNTY.

  • THE PURPOSE OF THE SHERIFF'S CHARITIES, INC. IS TO RAISE FUNDS FROM BUSINESSES AND INDIVIDUALS IN CONTRA COSTA COUNTY, WHICH FUNDS WILL BE DISBURSED TO CHARITABLE ORGANIZATIONS LOCATED IN, OR SERVING INDIVIDUALS IN, CONTRA COSTA COUNTY. THE PURPOSE IS ALSO TO PROVIDE INFORMATION, SERVICES, PROPERTY OR FUNDS FOR THE BENEFIT, WELFARE OR EDUCATION OF YOUTH; TO PROMOTE GOOD CITIZENSHIP AND THE MENTAL, MORAL AND PHYSICAL BETTERMENT OF YOUTH; TO PROMOTE ACTIVITIES AND PROVIDE SERVICES, MONEY, PROPERTY OR ASSIST IN THE AWARD OR GRANT OF SCHOLARSHIPS TO OR FOR YOUTH OR ANY DESERVING PERSON.

    Expenses $98,574 · Grants $54,469 · Revenue $167,386

As filed on the 2023 return.

Listed in Part VII

  • Michael Zumbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Walter Pastore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Matthew Beinke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Albert Seeno III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nickolas Montano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eric Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Livingston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dr Peter Mangold

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

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
21 August 2024
IRS schema version
2023v5.1
Source object
202442639349301254

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