Totals
- Total revenue
- $750,205
- Total expenses
- $698,701
- Contributions and grants received
- $521,401
- Grants paid
- $484,466
- Program service revenue
- $0
- Investment income
- $33,132
- Other revenue
- $195,672
- Total assets, end of year
- $1,489,574
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,489,574
- Program services expenses (Part IX)
- $653,756
- Management and general expenses
- $44,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $653,756
Program services were 93.6% 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
$232,733
-
1f · All other contributions, gifts and grants
$288,668
-
1g · Noncash contributions included above
$52,936
-
3 · Investment income
total $33,132 · excluded $33,132
-
8a · Fundraising events: gross income
$517,805
-
8a · Fundraising events: contributions included on line 1c
$232,733
-
8b · Fundraising events: direct expenses
$350,500
-
8c · Net income from fundraising events
total $167,305 · excluded $167,305
-
9a · Gaming: gross income
$91,077
-
9b · Gaming: direct expenses
$62,838
-
9c · Net income from gaming
total $28,239 · excluded $28,239
-
11a · Other revenue: MISCELLANEOUS
total $128 · excluded $128
-
11e · Other revenue, total
$128
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $311,038 · program services $311,038
-
2 · Grants to domestic individuals
total $173,428 · program services $173,428
-
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 $17,855 · management and general $17,855
-
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 $4,680 · management and general $4,680
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $2,289 · management and general $2,289
-
23 · Insurance
total $0
-
24a · Other expenses: COMMUNITY ACTIVITIES OUTREACH
total $169,290 · program services $169,290
-
24b · Other expenses: BANK SERVICE CHARGES
total $20,121 · management and general $20,121
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,850 · end of year $2,750
-
2 · Savings and temporary cash investments
beginning of year $1,292,280 · end of year $1,436,248
-
8 · Inventories for sale or use
beginning of year $127,298 · end of year $37,223
-
10a · Land, buildings and equipment: cost or other basis
$16,024
-
10b · Land, buildings and equipment: accumulated depreciation
$2,671
-
10c · Land, buildings and equipment, net
beginning of year $15,642 · end of year $13,353
-
31 · Retained earnings, endowment or other funds
beginning of year $1,438,070 · end of year $1,489,574
Mission and programs · 2023
Mission
THE MISSION OF POLK SHERIFFS CHARITIES, INC. IS TO STRIVE TO SUPPORT ACTIVITIES AND CHARITIES THAT BENEFIT THE COMMUNITY ASSOCIATED WITH THE POLK COUNTY SHERIFFS OFFICE. POLK SHERIFFS CHARITIES, INC. SHALL ESPECIALLY STRIVE TO SUPPORT THE NEEDS IDENTIFIED BY MEMBERS OF POLK COUNTYS LAW ENFORCEMENT COMMUNITY.
Activities or mission (Part I)
SUPPORT POLK COUNTYS LAW ENFORCEMENT COMMUNITY
-
A SUPPORTED MEMBERS OF POLK COUNTYS LAW ENFORCEMENT COMMUNITY BY ASSISTING FAMILIES OF FALLEN HEROES AND GIVING SCHOLARSHIPS TO THE CHILDREN OF LAW ENFORCEMENT EMPLOYEES. B PROVIDED FINANCIAL ASSISTANCE TO VICTIMS OF VIOLENT CRIME. C ASSISTED MEMBERS OF THE COMMUNITY WITH SPECIFIC NEEDS IDENTIFIED BY SHERIFFS DEPUTIES. D SPONSORED COMMUNITY ACTIVITIES INCLUDING LUNCHEONS FOR LAW ENFORCEMENT ALUMNI AND VOLUNTEERS, FISHIN WITH JUDD EVENT, AND THANKSGIVING TURKEY GIVEAWAY APPROXIMATELY 1,200 TURKEYS GIVEN AWAY IN NOVEMBER 2023.
Expenses $653,756 · Grants $484,466
As filed on the 2023 return.
Listed in Part VII
-
Alyce BadcockALYCE BADCOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
James HoganJAMES HOGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Loyd StewartLOYD STEWART
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Mike McGeeMIKE MCGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Angie HibbardANGIE HIBBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Lt Courtney Daniels Thru April 2023LT COURTNEY DANIELS THRU APRIL 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ferrell Bunky HillFERRELL BUNKY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vance MonroeVANCE MONROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert Sessions Beg June 2023ROBERT SESSIONS BEG JUNE 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
-
SUPPORT PROGRAM SERVICES
-
$60,893
PURCHASE BOX TRUCK
-
$54,400
FACILITY RENOVATION
-
$30,000
4PLEX PROGRAM HOUSING
-
$15,000
WATER FEATURE
-
SPARROW EDUCATION FOUNDATION INC
$12,000
SCHOOL RENOVATION
-
TECHNOLOGY UPGRADES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402409349301310
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