Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-1217845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$56,773,839
Up $5,693,047 (+11%) from 2020
Net Assets
Down$4,357,165
Down $1,779,485 (-29%) from 2020
Liabilities
Up$52,416,674
Up $7,472,532 (+17%) from 2020
Revenue
Up$4,943,201
Up $1,099,864 (+29%) from 2020
Expenses
Up$10,691,245
Up $1,082,709 (+11%) from 2020
Net Income
Up-$5,748,044
Up $17,155 (+0.3%) from 2020
A nonprofit corporation organized to provide relief and death benefits to employees of the l.a. County sheriff's department and their families, retired employees and surviving spouses of former members of the association - honorary members.
To provide supplemental and death benefits to la county sheriff department members and family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $42,047,553 | $48,955,787 | ▲ $6,908,234 |
| Cash and Non-Interest-Bearing Accounts | $2,894,593 | $1,644,433 | ▼ $1,250,160 |
| Pledges and Grants Receivable | $245,378 | $239,259 | ▼ $6,119 |
| Accounts Receivable | $276,398 | $183,853 | ▼ $92,545 |
| Prepaid Expenses and Deferred Charges | $133,469 | $80,803 | ▼ $52,666 |
| Land, Buildings, and Equipment, Net | $91,487 | $72,720 | ▼ $18,767 |
| Total Assets | $51,080,792 | $56,773,839 | ▲ $5,693,047 |
| Other Assets Total | $5,391,914 | $5,596,984 | ▲ $205,070 |
| Liabilities | |||
| Other Liabilities | $44,738,162 | $52,177,043 | ▲ $7,438,881 |
| Accounts Payable and Accrued Expenses | $205,980 | $239,631 | ▲ $33,651 |
| Total Liabilities | $44,944,142 | $52,416,674 | ▲ $7,472,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,136,650 | $4,357,165 | ▼ $1,779,485 |
| Total Net Assets Fund Balance | $6,136,650 | $4,357,165 | ▼ $1,779,485 |
| Total Liabilities and Net Assets / Fund Balance | $51,080,792 | $56,773,839 | ▲ $5,693,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,355 | $47,614 | - |
| Equipment | $56,707 | $396,585 | - |
| Leasehold Improvements | $3,658 | $24,408 | - |
| Other Assets Org | $5,596,984 | - | - |
| Other Securities | $5,432,755 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Mcsweeney | General Manager | FT | $107,873 | $88,259 | $107,873 |
| Name | Title |
|---|---|
| Rod Kusch | President |
| Diane Stone | Vice President |
| Chuck Becerra | Trustee |
| Conrad Meredith | Trustee |
| Glenn Walsh | Trustee |
| Joe Badali | Trustee |
| Joe Hartshorne | Trustee |
| Mike Fratantoni | Trustee |
| Oscar Martinez | Trustee |
| Steven Katz | Trustee |
| Susanne Burakowski | Trustee |
| Mike Abdeen | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $584,136 |
| Salaries, Compensation, and Employee Benefits | $506,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $9,600,393 | - | - | $9,600,393 |
| Other Salaries and Wages | - | $311,013 | - | $311,013 |
| All Other Expenses | - | $175,104 | - | $175,104 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,873 | - | $107,873 |
| Other Expenses | $103,829 | $70,057 | - | $70,057 |
| Insurance | - | $63,795 | - | $63,795 |
| Other Employee Benefits | - | $55,270 | - | $55,270 |
| Payroll Taxes | - | $32,560 | - | $32,560 |
| Conferences and Meetings | - | $32,107 | - | $32,107 |
| Fees for Services Accounting | - | $28,855 | - | $28,855 |
| Occupancy | - | $11,178 | - | $11,178 |
| Advertising | - | $1,500 | - | $1,500 |
| Depreciation Depletion | - | - | - | $713 |
| Total Functional Expenses | $9,704,222 | $986,310 | $0 | $10,691,245 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,709,297 |
| Total Expenses per Form 990 | $10,691,245 |
| Expenses per Audited Statements | $10,690,532 |
| Expenses Not Reported on Form 990 | $18,765 |
| Expenses Not Reported on Financial Statements | $713 |
| Other Expense Adjustments | $713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pv of Future Mortuary Benefit | $52,177,043 |
“As of december 31, 2021, sheriffs' relief association of la county had 20,162 members.”
“The members annually elect the governing body.”
“Form 990 prepared by cpa.”
“Through management inquiry.”
“Through analytical comparison of pay rates to other counties and equivalents presented to the board for approval annually.”
“Will provide copies upon request.”
“Net unrealized gain on securities 4,298,863. Tax depreciation 713. Book depreciation -18,765. Earnings from investment in srs -312,252.”
“FUND ACCOUNTING”
“No changes to the committee for review oversight process or selection process during the tax year.”
“Earnings from investment in srs -312,252. Unrealized loss 4,298,863.”
“Book depreciation 18,765.”
“TAX DEPRECIATION 713.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183853 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPLEMENTAL AND DEATH BENEFITS TO LA COUNTY SHERIFF DEPARTMENT MEMBERS AND FAMILY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 9600393 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9600393 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLE TUTTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629467081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11515 S COLIMA RD BLDG B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITTIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2894593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1644433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9600393 |
| IRS990/CYContributionsGrantsAmt | 0 | 2913419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2027219 |
| IRS990/CYOtherExpensesAmt | 0 | 584136 |
| IRS990/CYOtherRevenueAmt | 0 | 2563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5748044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506716 |
| IRS990/CYTotalExpensesAmt | 0 | 10691245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4943201 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 713 |
| IRS990/Desc | 0 | THE SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY PROVIDES SICK MEMBER BENEFITS TO 19,781 LAW ENFORCEMENT OFFICER MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 84512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE BADALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSCAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONRAD MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ABDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANNE BURAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HARTSHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROD KUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FRATANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MCSWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 88259 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1312597 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6595710 |
| IRS990/GrossReceiptsAmt | 0 | 10226314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36881 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 612141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 714622 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 65600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42047553 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 48955787 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541327 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5283113 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2913419 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NONPROFIT CORPORATION ORGANIZED TO PROVIDE RELIEF AND DEATH BENEFITS TO EMPLOYEES OF THE L.A. COUNTY SHERIFF'S DEPARTMENT AND THEIR FAMILIES, RETIRED EMPLOYEES AND SURVIVING SPOUSES OF FORMER MEMBERS OF THE ASSOCIATION - HONORARY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6136650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4357165 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1312597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 64600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6136650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4357165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5391914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5596984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3968559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55270 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BROKER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44738162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52177043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 2563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80803 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCSWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY PROVIDES DEATH BENEFITS TO 19,781 LAW ENFORCEMENT OFFICER MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9515881 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SHERIFFS' RELIEF ASSOCIATION OF LOS ANGELES COUNTY HOLDS VARIOUS EVENTS FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8613399 |
| IRS990/PYContributionsGrantsAmt | 0 | 2974155 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 866377 |
| IRS990/PYOtherExpensesAmt | 0 | 534910 |
| IRS990/PYOtherRevenueAmt | 0 | 2805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5765199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460227 |
| IRS990/PYTotalExpensesAmt | 0 | 9608536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3843337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5748044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396585 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 453292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18765 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10690532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5596984 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY REC & DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18765 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 59969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52177043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PV OF FUTURE MORTUARY BENEFIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3986611 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 43523032 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5432755 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMON STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN SHERIFF'S RELIEF SERVICES, INC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3986611 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4943201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS FROM INVESTMENT IN SRS -312,252. UNREALIZED LOSS 4,298,863. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK DEPRECIATION 18,765. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TAX DEPRECIATION 713. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72720 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5596984 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 48955787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10691245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52177043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4943201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8929812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10709297 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 107873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 88259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM MCSWEENEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 107873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 88259 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2021, SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY HAD 20,162 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ANNUALLY ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PREPARED BY CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH MANAGEMENT INQUIRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH ANALYTICAL COMPARISON OF PAY RATES TO OTHER COUNTIES AND EQUIVALENTS PRESENTED TO THE BOARD FOR APPROVAL ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WILL PROVIDE COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET UNREALIZED GAIN ON SECURITIES 4,298,863. TAX DEPRECIATION 713. BOOK DEPRECIATION -18,765. EARNINGS FROM INVESTMENT IN SRS -312,252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUND ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGES TO THE COMMITTEE FOR REVIEW OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 1 OTHER ACCOUNTING METHOD: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2 C: COMMITTEE FOR REVIEW OVERSIGHT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHERIFFS' RELIEF ASSOC OF LA COUNTY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 953685832 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.