MERCED COUNTY SHERIFFS DEPARTMENT COMMUNITY LAW ENFORCEMENT OFFICE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MERCED COUNTY SHERIFFS DEPARTMENT COMMUNITY LAW ENFORCEMENT OFFICE (EIN 77-0444072)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131369349204203
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-16T18:17:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINARDI & JONES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 478 E YOSEMITE AVE SUITE A | AddressLine1 |
| City | MERCED | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770444072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCED COUNTY SHERIFF'S DEPARTMENT | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY LAW ENFORCEMENT OFFICE (CLEO) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 2093589629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 465 | AddressLine1 |
| City | WINTON | City |
| State | CA | State |
| ZIP Code | 953880465 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY DAME | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 2096585759 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD C SPINARDI II | Name |
| Phone | 2097227429 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 4938 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3420 | ContributionsGiftsGrantsEtc |
| Investment Income | 1 | InvestmentIncome |
| Other Revenue Total | 1517 | OtherRevenueTotal |
| Total Revenue | 4938 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3318 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 3134 | OtherExpensesTotal |
| Total Expenses | 6552 | TotalExpenses |
| Excess Or Deficit For Year | -1614 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12544 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 10930 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10070 | BOY |
| EOY | 9007 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2474 | BOY |
| EOY | 1923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12544 | BOY |
| EOY | 10930 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12544 | BOY |
| EOY | 10930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ASSIST THE MERCED COUNTY SHERIFF'S DEPARTMENT IN ACCOMPLISHING ITS LAW ENFORCEMENT MISSION, PROMOTING PUBLIC SAFETY AND SERVING THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | YOUTH SERVICES | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARVIN GUNN | ||||||||
| PO BOX 465 | WINTON | CA | 95388 | CHAIRMAN | 0.00 | 0 | 0 | 0 |
| ARLENE PETERSON | ||||||||
| PO BOX 465 | WINTON | CA | 95388 | VICE-CHAIRMAN | 0.00 | 0 | 0 | 0 |
| DOROTHY DAME | ||||||||
| PO BOX 465 | WINTON | CA | 95388 | SECRETARY-TREASURER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY DAME | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 465 | AddressLine1 |
| City | WINTON | City |
| State | CA | State |
| ZIP Code | 953880465 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2096585759 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3420 | CurrentTaxYear |
| Total | 25504 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517 | CurrentTaxYear |
| Total | 13077 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4937 | CurrentTaxYear |
| Total | 38581 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 38581 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 35 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 35 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Total | 8400 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4938 | CurrentTaxYear |
| Total | 47016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82060 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1.. TOTAL TO FORM 990-EZ, LINE 14: 3,318. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: FINGERPRINTING. AMOUNT: 1,440. DESCRIPTION: BIKE HELMET SALES. AMOUNT: 49. DESCRIPTION: T-SHIRT SALES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 8: 1,517. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 551. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,767. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: GRAFFITI ABATEMENT. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 847. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: DONATIONS. AMOUNT: 85. DESCRIPTION: T-SHIRTS. AMOUNT: 1,338. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 201. DESCRIPTION: TAXES & FILING FEES. AMOUNT: 20. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 3,134. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,474. END OF YEAR AMOUNT: 1,923. |
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. | Declaration |