Other Expenses.1001
“Advertising and Promotion $4054”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$137,438
Up $4,459 (+3.4%) from 2013
Net Assets
Up$137,438
Up $4,459 (+3.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$35,213
Up $1,389 (+4.1%) from 2013
Expenses
Up$30,754
Up $7,257 (+31%) from 2013
Net Income
Down$4,459
Down $5,868 (-57%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $48,226
Mission and Program Overview
Mission
The Sheriff's Toy Project functions as a charitable arm of the Sacramento Sheriff's Department wherein participants of the Sheriff's Work Project spend their court ordered jail sentence making toys and refurbishing donated bicycles. Through partnerships with organizations such as YES (Youth Education Sports) and the Salvation Army, we distribute toys, bicycles and other items to children in need throughout the Sacramento region, including donations to the Mustard Seed School, a school for homeless children. The Sheriff's Toy Project also serves as a local outreach program between the Sacramento County Sheriff department and our community and provides significant relief to an overcrowded jail system, which also reduces cost for the citizens of Sacramento County.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operating since 1984, the Sheriff's Toy Project has provided less fortunate children in our community with over 75,000 gifts. We have refurbished over 6,400 bicycles. Last Christmas, we gave away food boxes and gifts to more than 1,400 families, with each child up to 17 years of age receiving an average of 3 gifts. | $30,283 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LeeAnnedra Marchese | President | - | $0 | - | - |
| Miguel Arias | Vice President | - | $0 | - | - |
| Dejon Hart | Treasurer | - | $0 | - | - |
| Cindy Garcia | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,182 | $14,182 | $13,013 | $1,169 |
| Total Events | $14,182 | $14,182 | $13,013 | $1,169 |
Filing and Contact Details
Filer
- EIN
- 75-2978505
- Phone
- 9168545512
Signing Officer
- Name
- Dejon Hart
- Title
- Treasurer
- Signed
- 2014-10-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michelle O Nelson CPA
- Phone
- 9167744208
Supplemental Narrative
Additional Explanations
Other Expenses.1
“toys $15173”
Other Expenses.2
“HARDSHIP DONATIONS $5634”
Other Expenses.3
“Classroom $2279”
Other Expenses.4
“telephone $1513”
Other Expenses.5
“MISCELLANEOUS $1302”
Other Expenses.7
“MEMBERSHIPS $75”
Other Expenses.8
“taxes and licenses $68”
Other Expenses.9
“Bank charges $68”
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MANN URRUTIA NELSON CPAs & ASSOC LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167744208 |
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| ReturnHeader/ReturnTs | 0 | 2014-10-09T16:21:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,438
- Liabilities
- -
- Net assets
- $137,438
- Revenue
- $35,213
- Expenses
- $30,754
- Net income
- $4,459