Form 990 for tax year 2023
Filed by TUOLUMNE COUNTY SHERIFFS POSSE.
Totals
- Total revenue
- $313,618
- Total expenses
- $254,517
- Contributions and grants received
- $92,427
- Grants paid
- $0
- Program service revenue
- $210,297
- Investment income
- $39
- Other revenue
- $10,855
- Total assets, end of year
- $568,104
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $568,104
- Program services expenses (Part IX)
- $195,262
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,262
Program services were 76.7% 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
$4,275
-
1c · Fundraising events
$39,017
-
1f · All other contributions, gifts and grants
$49,135
-
2a · Program service revenue: ROUNDUP PARADE
total $210,297
-
3 · Investment income
total $39
-
6a · Gross rents
real property $10,855
-
6c · Rental income or loss
real property $10,855
-
6d · Net rental income or loss
total $10,855
-
8a · Fundraising events: contributions included on line 1c
$210,297
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 $4,100
-
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 $545
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,316
-
17 · Travel
total $360
-
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 $0
-
24a · Other expenses: DONATIONS
total $5,140
-
24b · Other expenses: LICENSES PERMITS
total $2,283
-
24c · Other expenses: ROUND-UP EXPENSES
total $195,262 · program services $195,262
-
24d · Other expenses: RAFFLE PRIZE
total $2,556
-
24e · All other expenses
total $10,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,360 · end of year $185,809
-
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
-
15 · Other assets
end of year $52,652
-
27 · Net assets without donor restrictions
beginning of year $509,003 · end of year $568,104
Mission and programs · 2023
Mission
OPERATE ANNUAL PARADE, EQUESTRIAN EDUCATION
Activities or mission (Part I)
OPERATE ANNUAL PARADE,EQUESTRIAN EDUCATION
-
ROUND-UP PARADE
Expenses $195,262 · Revenue $210,297
As filed on the 2023 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
- 2023
- Filed
- 21 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441129349300209
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