HCSO CHARITIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HCSO CHARITIES INC (EIN 20-1895808)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-15
IRS object ID: 201402279349304425
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-15T15:58:27-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593186771	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALESSANDRI & ALESSANDRI PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5121 EHRLICH ROAD SUITE 107-B	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	336242015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201895808	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HCSO CHARITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HCSO	BusinessNameControlTxt
Phone	8132478000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2008 EAST 8TH AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33605	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALD CAREY II	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8132478000	PhoneNum
Signature	2014-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	P DAVID ALESSANDRI CPA	PreparerPersonNm
PTIN	P00056628	PTIN
Phone	8139691995	PhoneNum
Preparation	2014-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GERALD CAREY II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2008 EAST 8TH AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33605	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$489,628	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HCSO.TAMPA.FL.US/HCSOCHARITIES	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	MILITARY AND YOUTH RELATED QUALITY OF LIFE NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$373,262	PYContributionsGrantsAmt
CY Contributions Grants	$489,623	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$373,262	PYTotalRevenueAmt
CY Total Revenue	$489,628	CYTotalRevenueAmt
PY Grants And Similar Paid	$198,942	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$220,331	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$144,873	PYOtherExpensesAmt
CY Other Expenses	$179,312	CYOtherExpensesAmt
PY Total Expenses	$343,815	PYTotalExpensesAmt
CY Total Expenses	$399,643	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$89,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$263,551	TotalAssetsBOYAmt
Total Assets EOY	$353,536	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$263,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$353,536	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MILITARY AND YOUTH RELATED QUALITY OF LIFE NEEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	SPECIAL OLYMPICS, FLORIDA SHERIFF'S YOUTH, JUDEO CHRISTIAN, VARIOUS YOUTH AND MILITARY INDIVIDUALS AND ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$384,956	ExpenseAmt
Grant	$220,331	GrantAmt
Desc	MILITARY & YOUTH RELATED QUALITY OF LIFE NEEDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$384,956	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$220,331	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$384,956	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HCSO	BusinessNameLine1
Business Name Line2	HILLSBOROUGH COUNTY SHERIFF	BusinessNameLine2

Field	Value	IRS element (for citing)
Phone	8132478000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2008 EAST 8TH AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33605	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS ST JOHN
PRESIDENT	5.00	Yes (X)	$0	$0	$0
BERNARD GRALL
VICE-PRES.	5.00	Yes (X)	$0	$0	$0
VIVIAN REEVES
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MITCH COCHRAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GERALD J CAREY II
SECRETARY/TR	10.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$489,623	AllOtherContributionsAmt
Total Contributions	$489,623	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$489,628	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$220,331	TotalAmt
Program Services	$220,331	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,670	TotalAmt
Management And General	$7,670	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,017	TotalAmt
Management And General	$7,017	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE EVENT EXPENSES	Desc
Total	$164,625	TotalAmt
Program Services	$164,625	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$399,643	TotalAmt
Program Services	$384,956	ProgramServicesAmt
Management And General	$14,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$201,927	BOYAmt
EOY	$272,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,624	BOYAmt
EOY	$80,946	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,551	BOYAmt
EOY	$353,536	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,551	BOYAmt
EOY	$353,536	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,551	BOYAmt
EOY	$353,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,551	BOYAmt
EOY	$353,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$89,985	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit	Yes (X)	GovernmentalUnitInd

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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Cash GrantCashGrantAmt	Address Line2USAddress/AddressLine2
927 ARW CO WAL-MART
702 SW 8TH STREET	BENTONVILLE	AR	72716	$45,000
BIG BROTHERS BIG SISTERS OF TAMPA
711 S DALE MABYR HWY	TAMPA	FL	33606	$6,300
BOYS & GIRLS CLUB OF TAMPA INC
1307 N MACDILL AVENUE	TAMPA	FL	33607	$31,002
JASON ACKERMAN FOUNDATION
PO BOX 1109	ODESSA	FL	33556	$13,500
JUDEO CHRISTIAN HEALTH
2008 EAST 8TH AVE	TAMPA	FL	33605	$18,250
OUR HEROS FOUNDATION INC
5309 N DELAWARE STREET	INDIANAPOLIS	IN	46220	$55,958
SPECIAL OLYMPICS FLORIDA INC
1915 DON WICKHAM DRIVE	CLERMONT	FL	34711	$20,875
USO OF TAMPA BAY INC
4100 GEORGE J BEAN PARKWAY	TAMPA	FL	33607	$13,500	SUITE 2441
VARIOUS YOUTHMILIT
2008 EAST 8TH AVE	TAMPA	FL	33605	$15,946

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	MILITARY & YOUTH RELATED QUALITY OF LIFE NEEDS.
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE FOR REVIEW AT HCSO CHARITIES OFFICE.