Form 990 for tax year 2023
Filed by TETON COUNTY SHERIFFS AUXILLARY.
Totals
- Total revenue
- $120,055
- Total expenses
- $13,989
- Contributions and grants received
- $108,147
- Grants paid
- $12,789
- Program service revenue
- $0
- Investment income
- $15,281
- Other revenue
- -$3,373
- Total assets, end of year
- $884,511
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $884,511
- Program services expenses (Part IX)
- $12,789
- Management and general expenses
- $1,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,789
Program services were 91.4% 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
$108,147
-
1g · Noncash contributions included above
$1,175
-
3 · Investment income
total $15,281 · excluded $15,281
-
6a · Gross rents
real property $20,208
-
6c · Rental income or loss
real property $20,208
-
6d · Net rental income or loss
total $20,208 · related or exempt $20,208
-
8a · Fundraising events: gross income
$15,750
-
8b · Fundraising events: direct expenses
$39,331
-
8c · Net income from fundraising events
total -$23,581
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,789 · program services $12,789
-
11c · Fees: accounting
total $1,175 · management and general $1,175
-
24a · Other expenses: CORPORATE FILING FEES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $778,445 · end of year $884,511
-
31 · Retained earnings, endowment or other funds
beginning of year $778,445 · end of year $884,511
Mission and programs · 2023
Mission
TO ENSURE THAT THE TETON COUNTY SHERIFF AND JACKSON POLICE DEPARTMENTS HAVE THE NECESSARY EQUIPMENT, TRAINING AND FACILITIES TO SAFELY PERFORM THEIR DUTIES.
-
PROVIDED EQUIPMENT, ASSISTANCE AND SUPPLIES TO THE JACKSON WYOMING POLICE DEPARTMENT AND THE TETON COUNTY SHERIFF'S DEPARTMENT.
Expenses $12,789 · Grants $12,789
As filed on the 2023 return.
Listed in Part VII
-
HANLEY SAYERS
PRESIDENT
- Total calculated
- $0
-
MICHAEL N CHRISTODOLOU
SECRETARY
- Total calculated
- $0
-
RANDY FOUTCH
TREASURER
- Total calculated
- $0
-
JEFFREY C BROWN
DIRECTOR
- Total calculated
- $0
-
ROBERT MACLEAN
DIRECTOR
- Total calculated
- $0
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
-
NECESSARY EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349306261
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