Marion County Sheriffs Office Foundation Inc, Marion County Sheriff's Office Foundation Inc in Ocala, Florida (FL)
Table of contents:
| Marion County Sheriffs Office Foundation Inc, Marion County Sheriff's Office Foundation Inc | |
| Employer Identification Number (EIN) | 743261052 |
| Name of Organization | Marion County Sheriffs Office Foundation Inc |
| Secondary Name | Marion County Sheriff's Office Foundation Inc |
| In Care of Name | Mary Callahan |
| Address | Po Box 1987, Ocala, FL 34478 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $281,439 |
| Amount of Income | $104,616 |
| Form 990 Revenue Amount | $104,616 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Law Enforcement Agencies (Police Departments) |
Non-representatives - add comments:
Amount of income in 2010: $104,616 (it was $104,616 in 2014)
| This organization: | $104,616 |
| Other organizations performing similar types of work: | $48,714 |
Assets in 2010: $281,439 (it was $281,439 in 2014)
| This organization: | $281,439 |
| Other organizations performing similar types of work: | $42,054 |
Expenses in 2014: $100,412
| This organization: | $100,412 |
| Other organizations performing similar types of work: | $33,325 |
Income to expenses ratio in 2014: 1.0
| Marion County Sheriffs Office Foundation Inc, Marion County Sheriff's Office Foundation Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 8.0%
| This organization: | 8.0% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $156,101 | $136,625 | $51,154 | $104,616 |
| Contributions, gifts, grants, and similar amounts received | $145,072 | $101,314 | $6,478 | $8,400 |
| Program service revenue including government fees and contracts | $11,029 | $33,647 | $44,237 | $94,586 |
| Membership dues and assessments | $0 | $0 | $0 | $1,111 |
| Investment income | $0 | $91 | $439 | $519 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,573 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $35,071 | $64,439 | $45,472 | $100,412 |
| Total net assets | $198,349 | $270,535 | $277,235 | $281,439 |
| Excess/Deficit for the year | $121,030 | $72,186 | $5,682 | $4,204 |
| Net assets or fund balances at beginning of year | $77,319 | $198,349 | $270,535 | $277,235 |
| Other changes in net assets or fund balances | $0 | $0 | $1,018 | $0 |
| Net assets or fund balances at end of year | $270,535 | $277,235 | $281,439 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $198,349 | $270,535 | $277,235 | $281,439 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $198,349 | $270,535 | $277,235 | $281,439 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | Yes | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $447,017 |
| Subtotal Support | $447,017 |
| Gifts, grants, contributions, and membership fees received | $447,017 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $447,536 |
| Public Support | $447,017 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $519 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Palm Beach County Sheriffs Foundation | 3228 Gun Club Rd, West Palm Bch, FL 33406-3001 | FL | 2011-02 | $511,618 |
| 2 | Florida Deputy Sheriffs Association Inc | 2617 Mahan Drive, Tallahassee, FL 32308-5448 | FL | 2014-09 | $334,072 |
| 3 | National Police Support Team Inc, Dba Florida Police Support Team | 1565 Nw 6th Aveve, Pompano Beach, FL 33060 | FL | 2010-11 | $258,748 |
| 4 | Marion County Sheriffs Office Foundation Inc, Marion County Sheriff's Office Foundation Inc | Po Box 1987, Ocala, FL 34478 | FL | 2009-06 | $104,616 |
| 5 | Palm Beach County Law Enforcement Exchange Incorporated | Delray Beach Police Department 300 W Atlantic Avenue, Delray Beach, FL 33444 | FL | 2009-12 | $100,000 |
| 6 | Miami Police Veterans Association Inc | 2817 Bay Side Dr, Nsb, FL 32168 | FL | 2006-06 | $25,525 |
| 7 | Putnam County Law Enforcement Benefit Foundation Inc | PO BOX 1964, Palatka, FL 32178-1964 | FL | 2012-07 | $14,531 |
| 8 | Manatee County Sheriffs Office Reserve Inc | 6827 34th Ave E, Palmetto, FL 34221-7351 | FL | 2014-07 | $7,140 |
| 9 | A Michael Fux Foundation For The Benefit Of Florida Law Enforcement Officers Injured | 200 South Biscayne Blvd, Miami, FL 33131 | FL | 2010-05 | $63 |
| 10 | Bcpi Investigative Services Inc | 738 Toulon Drive, Kissimmee, FL 34759 | FL | 2013-06 | $0 |
| 11 | Brevard Law Ride | Po Box 92, Mims, FL 32754-0092 | FL | 2015-03 | $0 |
| 12 | Broword Police Officer Assistance Trust Inc | 2801 Coral Springs Dr, Coral Springs, FL 33065-3825 | FL | 1996-05 | $0 |
| 13 | Cedar Grove Police Auxiliary Inc | 1415 Baker Court, Panama City, FL 32401-1916 | FL | 2001-01 | $0 |
| 14 | Cedar Grove Police Reserve Inc | 1415 Baker Court, Panama City, FL 32401-1916 | FL | 2001-01 | $0 |
| 15 | Chiefs Challenge Inc | 5337 N Socrum Loop Suite 172, Lakeland, FL 33809 | FL | 2011-04 | $0 |
| 16 | Citrus County Sheriffs Possee Inc | 1 Dr Mlk Jr Ave, Inverness, FL 34450 | FL | 2002-12 | $0 |
| 17 | Crime Stoppers Of Citrus County Florida Inc | 1 Dr Martin Luther King Ave, Inverness, FL 33450 | FL | 2009-02 | $0 |
| 18 | Flabota Legislative And Educational Fund Inc | 349 Granada Road, West Palm Beach, FL 33401 | FL | 2007-07 | $0 |
| 19 | Florida Association Of Computer Crime Investigators, None | Po Box 1503, Bartow, FL 33831 | FL | 2004-01 | $0 |
| 20 | Florida Sheriffs Explorer Association | 2601 West Broward Blvd, Fort Lauderdale, FL 33312 | FL | 2011-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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