SHERIFFS FOUNDATION FOR PUBLIC SAFETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHERIFFS FOUNDATION FOR PUBLIC SAFETY (EIN 77-0565720)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349205778
- Schema version
- 2016v3.0
- 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 | 2017-11-14T16:43:29-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilcox Hokokian Bains & Dill LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 E Locust Ave Ste 101 | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770565720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIFFS FOUNDATION FOR PUBLIC SAFETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
| Phone | 5594883005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1512 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM TRESTER | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keith L Wilcox CPA | PreparerPersonNm |
| PTIN | P00043427 | PTIN |
| Phone | 5592275487 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $193,230 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,440 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $115,551 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $73,239 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,010 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,229 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $167,220 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,783 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,401 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $75,659 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,365 | OtherExpensesTotalAmt |
| Total Expenses | $117,208 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,012 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,103 | BOYAmt |
| EOY | $212,860 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,179 | BOYAmt |
| EOY | $12,434 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,282 | BOYAmt |
| EOY | $225,294 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044 | BOYAmt |
| EOY | $4,044 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,238 | BOYAmt |
| EOY | $221,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THIS FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE SERVED BY THE RESOURCES OF THE FRESNO COUNTY SHERIFF'S DEPARTMENT. THE PRIMARY OBJECTIVES OF THE CORPORATION WILL BE TO DEVELOP, IMPROVE AND/OR SUPPORT BY DIRECT OR INDIRECT MEANS NON-PROFIT CHARITABLE, EDUCATIONAL, PREVENTION OR INTERVENTION PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR ALL WITHIN OUR COUNTY. THE CORPORATION WILL ALSO PROVIDE SUPPORT TO EDUCATIONAL ACTIVITIES AND INTERVENTION SERVICES THAT AID IN THE POSITIVE RETURN TO THE COMMUNITY OF THOSE WHO HAVE BEEN INCARCERATED WITHIN OUR FACILITIES. AND, THE CORPORATION WILL PROVIDE DIRECT AND INDIRECT SUPPORT TO THE CITIZEN VOLUNTEER GROUPS INVOLVED IN THE SHERIFF'S PUBLIC SAFETY SERVICES DELIVERY SYSTEM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SHERIFF'S FOUNDATION FOR PUBLIC SAFETY MEMBERS WERE ABLE TO SERVE THEIR COMMUNITY BY CONTRIBUTING TO BIG BROTHERS BIG SISTERS, BOYS & GIRLS CLUB OF FRESNO COUNTY, BOY SCOUTS OF AMERICA, CENTRAL CALIFORNIA FELLOWSHIP OF CHAPLAINS, CLOVIS BOYS & GIRLS CLUB, COURT SCHOOLS PTA, CRIME STOPPERS, HOPE NOW FOR YOUTH, HOUSE OF HOPE, LEAGUE OF MEXICAN AMERICAN WOMEN, MARJAREE MASON CENTER, NORTH AMERICAN TRAFFIC SEMINARS, PHI GAMMA DELTA, SAMARITAN WOMEN, FRESNO CLOVIS PRAYER BREAKFAST, PEACE OFFICER'S CHAPLAINCY, FRESNO FIRE FIGHTERS LOCAL 753, ALICE M. WORSLEY FOUNDATION, CENTRAL VALLEY YMCA SEQUOIA, CHAMPIONS FOR LIFE, CHICANO LATINO YOUTH LEADERSHIP, CITY OF MENDOTA, CUB SCOUT PACK #53, DUNCAN POLYTECHNICAL H.S. FFA, FRESNO AREA HISPANIC CHAMBER OF COMMERCE, FRESNO COUNTY PEACE OFFICER'S, FRESNO DEPUTY SHERIFF'S ASSOCIATION, MOTHERS FOR JUSTICE, POLICE CHIEF'S FOUNDATION, SELMA TRIPLE X FRATERNITY, SIERRA OAKS SENIOR CENTER, STEPHAN GRAY MEMORIAL FUND, STATE CENTER COMMUNITY COLLEGE DISTRICT, WELCOME SKY, FRESNO COUNTY SHERIFFS SEARCH & RESCUE, FRESNO COUNTY SHERIFFS AIR SQUADRON, AND TO PATRICK O'BRIEN. AN UNDETERMINABLE NUMBER OF PEOPLE ARE BENEFITED DIRECTLY VIA THE ABOVE MENTIONED ORGANIZATIONS. FUNDING COMES FROM THE DIFFERENT FUND RAISING EVENTS AND GRANTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,783 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,783 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,783 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE MATSON | ||
| Director | 0 | $0 |
| STEVE FORKER | ||
| EXECUTIVE OFFIC | 0 | $0 |
| MARILYN WELDON | ||
| Treasurer | 0 | $0 |
| HARRY GILL | ||
| Director | 0 | $0 |
| PETER DEYOUNG | ||
| Vice President | 0 | $0 |
| GREG ANDERSON | ||
| Director | 0 | $0 |
| JAMES QUASCHNICK | ||
| Director | 0 | $0 |
| MICHAEL BUDD | ||
| Chairman | 0 | $0 |
| RAQUEL TARASEVIC | ||
| Secretary | 0 | $0 |
| DAVID ALLUMBAUGH | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA AHLENSLAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 FRESNO STREET | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5594883005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,044 | CurrentTaxYearAmt |
| Total | $107,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,198 | CurrentTaxYearAmt |
| Total | $672,686 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,242 | CurrentTaxYearAmt |
| Total | $780,665 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $780,665 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $260 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $260 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,269 | CurrentTaxYearAmt |
| Total | $780,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $52,349 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,349 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,965 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS OTHERS | Event2Nm |
| Gross Receipts Event2 | $13,030 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,030 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,596 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,860 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,860 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,350 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,239 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,239 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,328 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $169 |
| Other Expenses.1 | program expenses $28732 |
| Other Expenses.2 | GENERAL SUPPLIES $3396 |
| Other Expenses.3 | DONATIONS TO OTHER NON PROFITS $2024 |
| Other Expenses.4 | MEETING & CONFER $971 |
| Other Expenses.5 | BANK CHARGES $73 |
| Other Assets.1004 | Miscellaneous - Beginning $1500 Miscellaneous - Ending $1500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6255 |
| Other Assets.1 | SCANNER, CAMERAS, CAMCORDER - Beginning $4679 SCANNER, CAMERAS, CAMCORDER - Ending $4679 |
| Total Liabilities.1 | DEPOSITS - Beginning $4044 DEPOSITS - Ending $4044 |