Lexington County Sheriffs Foundation in Lexington, South Carolina (SC)
Table of contents:
| Lexington County Sheriffs Foundation | |
| Employer Identification Number (EIN) | 582477983 |
| Name of Organization | Lexington County Sheriffs Foundation |
| In Care of Name | Scott Malyerck |
| Address | PO BOX 303, Lexington, SC 29071-0303 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2001 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,800 |
| Amount of Income | $126,836 |
| Form 990 Revenue Amount | $126,836 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $126,836 (it was $138,079 in 2013)
| Lexington County Sheriffs Foundation: | $126,836 |
| Other organizations performing similar types of work: | $126,836 |
Assets in 2014: $92,800 (it was $89,758 in 2013)
| This organization: | $92,800 |
| Other organizations performing similar types of work: | $94,542 |
Expenses in 2013: $142,994
| Lexington County Sheriffs Foundation: | $142,994 |
| Other organizations performing similar types of work: | $142,994 |
Income to expenses ratio in 2013: 0.9
| Lexington County Sheriffs Foundation: | 0.9 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 93.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $118,805 | $138,079 | |
| Contributions, gifts, grants, and similar amounts received | $118,617 | $137,937 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $188 | $142 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $149,965 | $142,994 | |
| Total net assets | $94,673 | $89,758 | |
| Excess/Deficit for the year | $-31,160 | $-4,915 | |
| Net assets or fund balances at beginning of year | $125,833 | $94,673 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $94,673 | $89,758 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $125,833 | $94,673 | $89,758 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $94,673 | $89,758 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $677,651 |
| Subtotal | $677,651 |
| Gifts, grants, contributions, and membership fees received | $677,651 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $678,192 |
| Public support | $677,651 |
| Subtotal | $541 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $541 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Carolina State Bar Foundation Inc | 217 E Edenton St, Raleigh, NC 27601-1015 | NC | 2011-09 | $882,693 |
| 2 | Training And Research Institute For Professional Law Enforcement | Po Box 2294, Austin, TX 78768 | TX | 2008-05 | $715,709 |
| 3 | Police Unity Tour Inc, Chapter X Central New Jersey | PO BOX 707, Pt Pleasant, NJ 08742-0707 | NJ | 2010-06 | $427,642 |
| 4 | Cheltenham Police Pension Fund Inc | 8230 Old York Rd, Elkins Park, PA 19027-1514 | PA | 2009-12 | $383,127 |
| 5 | Police Unity Tour Inc, Chapter Vii Southern California | 23890 Copperhill Dr, Valencia, CA 91354-1701 | CA | 2010-06 | $311,316 |
| 6 | Police Unity Tour Inc, 37 New York Chapter | PO BOX 2043, Miller Place, NY 11764-8822 | NY | 2010-06 | $275,244 |
| 7 | Massachusetts Chiefs Of Police Association Foundation Inc | 26 Providence Rd, Grafton, MA 01519 | MA | 2010-03 | $266,262 |
| 8 | Police Unity Tour Northern California Chapter Inc | PO BOX 1165, Oakland, CA 94604 | CA | 2010-06 | $189,378 |
| 9 | Lexington County Sheriffs Foundation | PO BOX 303, Lexington, SC 29071-0303 | SC | 2001-10 | $126,836 |
| 10 | Police Foundation Of Kansas City | 1125 Locust St, Kansas City, MO 64106-2623 | MO | 2009-12 | $107,620 |
| 11 | San Joaquin County Sheriffs Foundation, San Joaquin County Sheriffs Posse | San Joaquin County Sheriffs Dept 7000 Michael Canlis Blvd, French Camp, CA 95231 | CA | 1997-07 | $83,343 |
| 12 | Sheriffs Employee Assistance Tr Inc | PO BOX 593025, Orlando, FL 32859-3025 | FL | 2000-06 | $58,902 |
| 13 | South County Police Business Association Inc | 3614 Reavis Barracks Road, St Louis, MO 63125 | MO | 2011-10 | $47,931 |
| 14 | Harford County Sheriffs Foundation Inc | PO BOX 150, Bel Air, MD 21014-0150 | MD | 2014-02 | $21,482 |
| 15 | Washington State Police Crisis And Trauma Counseling, Troopers & Game Wardens Chaplaincy | 2 Raft Island Dr Nw, Gig Harbor, WA 98335-5918 | WA | 2013-10 | $18,369 |
| 16 | Boone County Sheriffs Reserve Deputy Association | 5800 Law Drive, Harrison, AR 72601 | AR | 2001-06 | $11,338 |
| 17 | Maricopa Police Foundation Inc | PO BOX 446, Maricopa, AZ 85139-0220 | AZ | 2011-05 | $10,119 |
| 18 | Lino Lakes Volunteers In Police Service | 640 Town Center Parkway, Lino Lakes, MN 55014 | MN | 2011-03 | $115 |
| 19 | Sheriffs Foundation Of York County Inc | 1675-2a York Hwy, York, SC 29745 | SC | 2010-05 | $0 |
| 20 | Sled Foundation | 2319 Old Frink Street, Cayce, SC 29033 | SC | 2009-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 71 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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