2024-11-27T12:33:55-08:00 2023-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2023-01-01 740896285 SHERIFFS ASSOCIATION OF TEXAS SHER 5124455888 1601 SOUTH IH-35 AUSTIN TX 78741 THOMAS KERSS Executive Director 2024-11-27 true true Walter K Wilhelmi P00111966 9035348811 2023 2024-10-15 13:58:12Z 1601 SOUTH IH-35 AUSTIN TX 78741 2913277 false X WWW.TXSHERIFFS.ORG X 1937 TX LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. 11 11 8 0 1909630 1864618 857096 948326 52557 36648 35050 26228 2854333 2875820 6000 0 628170 725199 0 83300 2149152 2107930 2777322 2839129 77011 36691 1850362 1927464 5441 4427 1844921 1923037 LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. false false 1397006 1913768 THE ASSOCIATION PROVIDES LEGAL SUPPORT FOR LOCAL LAW ENFOREMENT AGENCIES, LAW ENFORECEMNET SCHOLARSHIPS, COMPUTER TRAINING FOR LAW ENFORECEMENT AND ARCHITECTURE RECORDS MANAGEMENT - TEST BED FOR OPEN SOURCE SYSTEMS FOR LAW ENFORECEMENT. 611525 894626 EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 1500 MEMBERS, SPOUSES, AND YOUTH ATTENDING. 418088 4550 PUBLICATION OF THE TEXAS LAWMAN MAGAZINE PROVIDED TO APPX. 47,571 ACTIVE AND ASSOC. MEMBERS. MAGAZINES PURPOSE IS TO EDUCATE AND PROMOTE LAW ENFORECEMENT IN TEXAS. 2426619 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 40 0 true 8 false false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true true false false false true true true true false false false false X THOMAS KERSS 5124455888 1601 SOUTH IH-35 AUSTIN TX 78741 STEVE WESTBROOK Executive Dir. 40.00 0.00 X 182430 0 0 SHERIFF SKYLOR HEARN Executive Dir. 40.00 0.00 X 14750 0 0 SHERIFF LARRY SMITH President 2.00 0.00 X X 0 0 0 SHERIFF RICKY JONES Vice President 2.00 0.00 X X 0 0 0 SHERIFF GREG CAPERS 1ST VICE PRESID 2.00 0.00 X X 0 0 0 SHERIFF BRIAN HAWTHORNE 3RD VICE PRESID 2.00 0.00 X X 0 0 0 SHERIFF SCOTT CASS SERGEANT AT ARM 2.00 0.00 X X 0 0 0 SHERIFF JOHNWAYNE VALDEZ Director 2.00 0.00 X X 0 0 0 SHERIFF LANE AIKEN Director 2.00 0.00 X X 0 0 0 SHERIFF CHRIS FORBIS Director 2.00 0.00 X X 0 0 0 SHERIFF EDDIE GUERRA Director 2.00 0.00 X X 0 0 0 SHERIFF MIKE GLEASON Director 2.00 0.00 X X 0 0 0 SHERIFF JAKE BUDDY MILLS PAST PRESIDENT 2.00 0.00 X X 0 0 0 197180 1 false true false 0 1864618 1864618 ADVERTISING 900099 4550 4550 CONFERENCE SEMINARS 900099 943776 943776 948326 28433 28433 0 24864 24864 0 24599 21073 37457 -12858 21073 8215 8215 0 0 0 OTHER INCOME 900099 1364 1364 1364 2875820 949690 61512 0 6000 6000 0 0 197180 138026 39436 19718 0 308195 215737 61639 30819 75193 52635 15039 7519 103102 72172 20620 10310 41529 29070 8306 4153 0 59667 59667 8992 6294 1799 899 0 0 5319 5319 29182 29182 0 15809 8062 6482 1265 0 0 59773 41243 11955 6575 20888 12950 6058 1880 0 611525 611525 274 274 0 1138 1138 8141 1303 6676 162 MEMBERSHIP EXPENSES 1186724 1186724 Postage and Shipping 32192 32192 Equipment lease rental 22796 22796 Repairs & Maintenance 18123 12686 5437 27387 27387 2839129 2426619 329210 83300 1500607 1554925 0 0 0 0 0 0 4000 4000 6850 634620 388934 246824 245686 0 0 0 0 98931 116003 1850362 1927464 5225 1786 216 2641 5441 4427 X 1742292 1820408 102629 102629 1844921 1923037 1850362 1927464 X 36691 30548 10877 X X false false false X 1727234 1476997 1912777 1913229 1864618 8894855 706157 340435 579321 853496 948326 3427735 0 0 0 2433391 1817432 2492098 2766725 2812944 12322590 0 0 12322590 359596 311168 322981 74562 74370 1142677 0 359596 311168 322981 74562 74370 1142677 0 1364 1364 2792987 2128600 2815079 2841287 2888678 13466631 0.91500 0.90300 0.08490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221281 221281 155800 131638 24162 5387 5385 2 242421 242180 241 9731 9731 245686 ACCUMULATED DEPR - LOST LAWMAN MEMORIAL -48512 DUE FROM STEVE WESTBROOK 17554 EMPLOYEE LOAN LOST LAWMAN MEMORIAL 145461 MUSEUM EXHIBIT 1500 116003 AFLAC PAYABLE 141 RETIREMENT PAYABLE 2500 2641 false 0 0 SCHOLARSHIPS 12 6000 false false false false false false false false false STEVE WESTBROOK Executive Dir. 182430 182430 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CURRENT PRESIDENT. Form 990, Part VI, Section B, Line 12c IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE IN WRITING TO THE ORGANIZATION THROUGH THE PRESIDENT, EXECUTIVE DIRECTOR, OR PERSON IN CHARGE OF A PARTICULAR FUNCTION OR MEETING THE PRESENCE OF THE CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN A DISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 NONDIVIDEND DISTRIBUTIONS = $10877 Statement Note 1 THE ENTITY IS AWARE THAT THIS RETURN IS BEING FILED LATE AND IS REQUESTING PENALTY ABATEMENT. THE ENTITY IS CURRENTLY PURSUING LEGAL ACTION AGAINST THE EX-EXECUTIVE DIRECTOR IN REGARDS TO SALARY BENFITS THE EX-EXECUTIVE DIRECTOR WAS CLAIMING. THE NEW EXECUTIVE DIRECTOR WAS APPOINTED IN OCTOBER 2024 AND MADE EVERY ATTEMPT TO PROVIDE INFORMATION IN ORDER TO FILE THE RETURN TIMELY AND EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE, BUT CIRCUMSTANCES OUTSIDE OF THE ENTITY'S CONTROL PREVENTED THE TIMELY FILING. THE ENTITY HAS TAKEN THE STEPS TO AVOID THIS SITUATION IN THE FUTURE, AND DOES NOT EXPECT A LATE FILING IN THE FUTURE.