OCSO SHERIFFS STAR CHARITIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OCSO SHERIFFS STAR CHARITIES INC (EIN 46-4992005)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201811299349202151
- Schema version
- 2017v2.2
- 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 | 2018-05-09T16:55:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | NICOLE WAGNER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8506517400 | PhoneNum |
| Signature | 2018-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLEY CHAMBLIN CPA | PreparerPersonNm |
| PTIN | P00651140 | PTIN |
| Phone | 8502445121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $119,563 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,072 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $87,491 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,175 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $81,316 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $113,388 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,876 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,084 | OtherExpensesTotalAmt |
| Total Expenses | $42,960 | TotalExpensesAmt |
| Excess Or Deficit For Year | $70,428 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,316 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $154,744 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,316 | BOYAmt |
| EOY | $154,744 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,316 | BOYAmt |
| EOY | $154,744 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,316 | BOYAmt |
| EOY | $154,744 | 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 | $26,260 |
| PROVIDE ASSISTANCE TO BOTH NATIONAL AND LOCAL CHARITIES. | $0 | $15,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,876 | 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 |
|---|---|---|---|---|
| JAY JONES | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DJ FOLLEY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CHARLIE NIX | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JEREMY GILBERT | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| STEVE HARKER | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| ARNOLD BROWN | ||||
| CO-CHAIR | 2.00 | $0 | $0 | $0 |
| JOHN MERCHANT | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| STEVE BALDWIN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MIKE CARD | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MATTHEW HARRISON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| LARRY CARTER | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| NICOLE WAGNER | ||||
| SECRETARY | 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 Minus2 Years | $80,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,072 | CurrentTaxYearAmt |
| Total | $156,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,072 | CurrentTaxYearAmt |
| Total | $156,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $156,189 | PublicSupportTotal170Amt |
| Total Support | $156,189 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUD RUN | Event1Nm |
| Gross Receipts Event1 | $20,125 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,125 | GrossRevenueEvent1Amt |
| Event2 | EC HONOR GAMES | Event2Nm |
| Gross Receipts Event2 | $48,765 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $48,765 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,462 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,601 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,601 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,713 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,491 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,491 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,316 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: TAXES AND LICENSES. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 16: 1,084. | ExplanationTxt |
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 |