BREVARD COUNTY SHERIFFS OFFICE CHARITY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BREVARD COUNTY SHERIFFS OFFICE CHARITY INC (EIN 59-3441257)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349201128
- Schema version
- 2014v5.0
- 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 | 2015-11-13T10:54:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Louise E Young CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 N Courtenay Parkway Suite O | AddressLine1Txt |
| City | Merritt Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593441257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brevard County Sheriffs Office Police Athletic Le | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 40 | AddressLine1Txt |
| City | Sharpes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329590040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Postlethweight | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3212645331 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Louise E Young CPA | PreparerPersonNm |
| PTIN | P00143230 | PTIN |
| Phone | 3214544480 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.bcsopal.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,325 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,082 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,246 | ProgramServiceRevenueAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $1,428 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,428 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,969 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,796 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$827 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $112,101 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,342 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,925 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,587 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $682 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,439 | OtherExpensesTotalAmt |
| Total Expenses | $110,975 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,126 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,618 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $11,292 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $127,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,600 | BOYAmt |
| EOY | $57,104 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,853 | BOYAmt |
| EOY | $34,827 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786 | BOYAmt |
| EOY | $43,301 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,239 | BOYAmt |
| EOY | $135,232 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621 | BOYAmt |
| EOY | $8,196 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,618 | BOYAmt |
| EOY | $127,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ATHLETIC & EDUC ACTIVITIES AGES 8-21 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Expanded athletic programs in 2014 to include wrestling and increased basketball activities to include mid-night basketball at a county facility | $42,238 |
| Sponsoring several community service programs that are teaching leadership & responsibilty explorer youth director programs and shop with a cop programs | $58,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,137 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Donald Frantzen | ||||
| President | 1.00 | $0 | $0 | $0 |
| Glenda Shortridge | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Denise Postlethweight | ||||
| Treasurer & Secretary | 30.00 | $0 | $0 | $0 |
| Wayne Ivey | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kip Pastermack | ||||
| Executive Director | 40.00 | $40,780 | $0 | $0 |
| Michael DeMorat | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Charles Nash | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Derek Kellgren | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Ralph Perrone | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Fran Cirillo | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Postlethweight | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 40 | AddressLine1Txt |
| City | Sharpes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329590040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3212645331 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,082 | CurrentTaxYearAmt |
| Total | $346,367 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $121,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,082 | CurrentTaxYearAmt |
| Total | $467,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $432,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $592 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,151 | CurrentTaxYearAmt |
| Total | $29,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $497,362 | TotalSupportAmt |
| Public Support CY170 | 0.86990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bkfst wSher | Event1Nm |
| Gross Receipts Event1 | $38,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,173 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,855 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,642 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,796 | OtherDirectExpensesEvent1Amt |
| Event2 | Reindeer Run | Event2Nm |
| Gross Receipts Event2 | $12,726 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,296 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,818 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,248 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $430 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,818 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,540 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,002 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,969 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,642 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$827 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,015Program supplies 27,885Dues and memberships 1,150General administrative expenses 2,188Insurance 736Licenses and permits 291Marketing 1,152Office supplies 216Telephone 541Training 2,614Travel 1,651 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount2014 net accrual adjustment 11,292 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSports Equipment 6,920 3,142Computer Equipment 366 262Van 0 22,812BC Public Safety Charity Loan 1,000 0Fundraising receivables 0 9,058Contribution receivables 0 5,654Grant receivables 2,500 0Fundraising inventory 0 2,373 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes payable 914 4,773Accrued Wages 1,500 2,473Accrued Payroll Taxes 207 189Other payables 0 761 |