Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Mateo County Sheriff'S Office Association
990 • Fiscal year 2018 • EIN 94-6089448
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$136,730
Down $12,414 (-8.3%) from 2017
Net Assets
Down$136,730
Down $12,414 (-8.3%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$108,166
Down $10,690 (-9.0%) from 2017
Expenses
Up$149,660
Up $2,840 (+1.9%) from 2017
Net Income
Down-$41,494
Down $13,530 (-48%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $108,166
Mission and Program Overview
Mission
To provide insurance for widows/widowers and orphans of deceased members, various social functions to aid same and to honor retiring members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $149,144 | $136,730 | ▼ $12,414 |
| Savings and Temporary Cash Investments | $149,144 | $105,708 | ▼ $43,436 |
| Investments in Publicly Traded Securities | - | $31,022 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $149,144 | $136,730 | ▼ $12,414 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $149,144 | $136,730 | ▼ $12,414 |
| Total Liabilities and Net Assets / Fund Balance | $149,144 | $136,730 | ▼ $12,414 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nadia Ortiz | Past President |
| Hector Acosta | President |
| Lisandro Lopez | 1st Vice President |
| Jorge Ramirez | 2nd Vice President |
| Dave Kettering | Board Member |
| Gary Hoss | Board Member |
| Linda Gibbons | Board Member |
| Tom Maloney | Board Member |
| Victoria Devan | Parliamentarian |
| Carol Hurst | Secretary |
| Michael Baron | Sergeant at Arms |
| Veronica Ruiz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,556
- Program Service Revenue
- $9,381
- Investment Income
- $1,981
- Other Revenue
- $248
- All Other Contributions
- $500
- Change in Net Assets
- $-41,494
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $149,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $119,535 | - | - | $119,535 |
| Fees for Services Other | $25,224 | $3,151 | - | $28,375 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Total Functional Expenses | $144,759 | $4,901 | $0 | $149,660 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership consists of employees of the sheriff's office, deputy sheriffs, correctional officers, command staff and non-sworn staff. Membership is comprised of both active and retired members.”
Form 990, Part VI, Section A, Line 7A
“All elections to governing positions are done by the entire membership by secret ballot.”
Form 990, Part VI, Section A, Line 7B
“Governing decisions are voted on by the entire membership.”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request at the organization headquarters.”
Filing and Contact Details
Filer
- Filer Name
- SAN MATEO COUNTY SHERIFF'S OFFICE ASSOCI
- EIN
- 94-6089448
- Phone
- 6503637819
- Address
- PO BOX 961, REDWOOD CITY, CA 94064
Signing Officer
- Name
- Veronica Ruiz
- Title
- Treasurer
- Phone
- 6503634062
- Signed
- 2019-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Veronica Ruiz
- Formed
- 1951
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cg Uhlenberg Llp
- Address
- 1301 SHOREWAY ROAD SUITE 160, BELMONT, CA 94002
- Preparer
- Jeffrey Ira
- Phone
- 6508028668
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Holiday party: program service expenses 5,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,337. Supplies: program service expenses 0. Management and general expenses 54. Fundraising expenses 0. Total expenses 54. Gifts: program service expenses 0. Management and general expenses 649. Fundraising expenses 0. Total expenses 649. Storage: program service expenses 0. Management and general expenses 1,922. Fundraising expenses 0. Total expenses 1,922. Dinner & dance: program service expenses 18,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,155. Py filing fee: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10. Postage: program service expenses 1,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,167. Printing: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Bank fee: program service expenses 0. Management and general expenses 516. Fundraising expenses 0. Total expenses 516.”
FORM 990, PART XI, LINE 9:
“Py federal tax adjustment -1,943.”
Raw XML Appendix358 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INSURANCE FOR WIDOWS/WIDOWERS AND ORPHANS OF DECEASED MEMBERS, VARIOUS SOCIAL FUNCTIONS TO AID SAME AND TO HONOR RETIRING MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA RUIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503634062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HALL OF JUSTICE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 149660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSURANCE PROVIDED FOR WIDOWS/WIDOWERS AND ORPHANS OF DECEASED MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28375 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA DEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISANDRO LOPEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY HOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE KETTERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NADIA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BARON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SERGEANT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31022 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 96056 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INSURANCE FOR WIDOWS/WIDOWERS AND ORPHANS OF DECEASED MEMBERS, VARIOUS SOCIAL FUNCTIONS TO AID SAME AND TO HONOR RETIRING MEMBERS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA RUIZ |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ACTIVITIES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9381 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL DINNER TO HONOR RETIRING MEMBERS, GIFTS TO RETIRING MEMBERS, AND SOCIAL FUNCTIONS TO AID WIDOWS/WIDOWERS AND ORPHANS OF MEMBERS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9381 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSURANCE PROVIDED, ANNUAL DINNER, GIFTS, SOCIAL FUNCTIONS TO AID WIDOWS/WIDOWERS AND ORPHANS OF MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 101607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2218 |
| IRS990/PYOtherExpensesAmt | 0 | 146820 |
| IRS990/PYOtherRevenueAmt | 0 | 2923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 146820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 118856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41494 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 149144 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 136730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105708 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP CONSISTS OF EMPLOYEES OF THE SHERIFF'S OFFICE, DEPUTY SHERIFFS, CORRECTIONAL OFFICERS, COMMAND STAFF AND NON-SWORN STAFF. MEMBERSHIP IS COMPRISED OF BOTH ACTIVE AND RETIRED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ELECTIONS TO GOVERNING POSITIONS ARE DONE BY THE ENTIRE MEMBERSHIP BY SECRET BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DECISIONS ARE VOTED ON BY THE ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 5,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,337. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. DINNER & DANCE: PROGRAM SERVICE EXPENSES 18,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,155. PY FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. POSTAGE: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. PRINTING: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PY FEDERAL TAX ADJUSTMENT -1,943. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149144 |
| IRS990/TotalAssetsEOYAmt | 0 | 136730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96556 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108166 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136730 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POBOX 961 |
| IRS990/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMCSOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA RUIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503634062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY SHERIFF'S OFFICE ASSOCI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 946089448 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503637819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 961 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDWOOD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1389AB2C2B53C464719688D610C7FD2AF7F14240 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.79.123.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:01:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300572328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CG UHLENBERG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 SHOREWAY ROAD SUITE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508028668 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY IRA |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T16:40:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,730
- Liabilities
- $0
- Net assets
- $136,730
- Revenue
- $108,166
- Expenses
- $149,660
- Net income
- -$41,494