OCSO SHERIFFS STAR CHARITIES INC: Form 990EZ, tax year 2023
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- Organization
- OCSO SHERIFFS STAR CHARITIES INC (EIN 46-4992005)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202413059349201546
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T14:29:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 EGLIN PARKWAY SUITE 301 | AddressLine1Txt |
| City | FT WALTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464992005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCSO SHERIFF'S STAR CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCSO | BusinessNameControlTxt |
| Phone | 8506517400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 2ND ST | AddressLine1Txt |
| City | SHALIMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32579 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CUTLER PETERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8506517400 | PhoneNum |
| Signature | 2024-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA A AMEND CPA | PreparerPersonNm |
| PTIN | P00661926 | PTIN |
| Phone | 8502445121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.SHERIFF-OKALOOSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,447 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,924 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,053 | InvestmentIncomeAmt |
| Fundraising Gross Income | $94,470 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $72,886 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,584 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $116,561 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $59,676 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $7,592 | OtherExpensesTotalAmt |
| Total Expenses | $67,268 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,293 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $320,334 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $369,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,239 | BOYAmt |
| EOY | $412,261 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,334 | BOYAmt |
| EOY | $412,261 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,634 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,334 | BOYAmt |
| EOY | $369,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ASSISTANCE TO THE EMPLOYEES OF THE OKALOOSA COUNTY SHERIFF'S OFFICE DURING UNPLANNED LIFE CHANGING EVENTS AND TO BOTH NATIONAL AND LOCAL CHARITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE ASSISTANCE TO THE EMPLOYEES OF THE OKALOOSA COUNTY SHERIFF'S OFFICE DURING UNPLANNED LIFE CHANGING EVENTS. | $0 | $59,311 |
| PROVIDE ASSISTANCE TO BOTH NATIONAL AND LOCAL CHARITIES. | $0 | $365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,676 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL RADER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DALE CARTER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| HEALTH HEHL | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| LARRY CARTER | ||||
| CHAPLAIN | 2.00 | $0 | $0 | $0 |
| KRISTEN GENRICH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KRISTOPHER STALEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STERLING ESLINGER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CUTLER PETERSEN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| STEPHEN BALDWIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID FINKE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOSEPH HART | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ERIC SWAIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 2ND ST | AddressLine1Txt |
| City | SHALIMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8506517400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,234 | CurrentTaxYearAmt |
| Total | $375,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,234 | CurrentTaxYearAmt |
| Total | $375,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $375,003 | PublicSupportTotal170Amt |
| Total Support | $375,003 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $333,919 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IN MEMORY OF RAY HAMILTON | Event1Nm |
| Gross Receipts Event1 | $82,169 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,169 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,865 | OtherDirectExpensesEvent1Amt |
| Event2 | OUTLAW 2 GUN MATCH | Event2Nm |
| Gross Receipts Event2 | $7,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,073 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,801 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,801 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,948 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,470 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,470 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,886 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,584 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,053. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS OFFICERS AND FAMILIES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 59,311. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CHARITABLE ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 365. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,676. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,122. DESCRIPTION: INSURANCE. AMOUNT: 1,470. TOTAL TO FORM 990-EZ, LINE 16: 7,592. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNREALIZED LOSS. BEG. OF YEAR AMOUNT: 12,095. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED GAIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42,634. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |