POLK SHERIFF'S CHARITIES INC

Address
1891 JIM KEENE BLVD
WINTER HAVEN, FL 33880
Contact
Website: http://www.polksheriff.org
Phone: +1 (863) 298-6604
Nonprofit
NTEE: I60 - Law Enforcement Agencies (Police Departments)
EIN: 20-8219397

Mission

THE MISSION OF POLK SHERIFFS CHARITIES, INC. IS TO STRIVE TO SUPPORT ACTIVITIES AND CHARITIES THAT BENEFIT THE COMMUNITY ASSOCIATED WITH THE POLK COUNTY SHERIFFS OFFICE. POLK SHERIFFS CHARITIES, INC. SHALL ESPECIALLY STRIVE TO SUPPORT THE NEEDS IDENTIFIED BY MEMBERS OF POLK COUNTYS LAW ENFORCEMENT COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area3980
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k 000 
Number of volunteers1001105757 
Number of highly compensated contractors 000 
Personnel
Badcock, Alyce
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personALYCE BADCOCKALYCE BADCOCKALYCE BADCOCKALYCE BADCOCKALYCE BADCOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org003.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Daniels, Courtney
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLT COURTNEY DANIELSCOURTNEY DANIELSCOURTNEY DANIELSCOURTNEY DANIELS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org003.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hibbard, Angie
TitleSECRETARYSECRETARYSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personANGIE HIBBARDANGIE HIBBARDANGIE HIBBARDANGIE HIBBARDANGIE HIBBARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org003.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hill, Ferrell
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personFERRELL BUNKY HILLFERRELL BUNKY HILLFERRELL BUNKY HILLFERRELL BUNKY HILLFERRELL BUNKY HILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org003.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hogan, James
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTSECRETARY
Name of key/compensated personCAPTAIN JAMES HOGANCAPTAIN JAMES HOGANCAPTAIN JAMES HOGANCAPTAIN JAMES HOGANCAPTAIN JAMES HOGAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org003.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McGee, Mike
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMIKE MCGEEMIKE MCGEEMIKE MCGEEMIKE MCGEEMIKE MCGEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org003.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pruitt, Major
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMAJOR MICHAEL PRUITTMAJOR MIKE PRUITTMAJOR MIKE PRUITTMAJOR MIKE PRUITTMAJOR MIKE PRUITT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org003.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Shea, Christen
Title    VICE PRESIDENT (RESIGNED 12/2012)
Name of key/compensated person    SGT CHRISTEN SHEA
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT POLK COUNTYS LAW ENFORCEMENT COMMUNITYSUPPORT POLK COUNTY'S LAW ENFORCEMENT COMMUNITYSUPPORT POLK COUNTY'S LAW ENFORCEMENT COMMUNITYSUPPORT POLK COUNTY'S LAW ENFORCEMENT COMMUNITY 
Primary exempt purpose    THE MISSION OF POLK SHERIFF'S CHARITIES, INC. IS TO STRIVE TO SUPPORT ACTIVITIES AND CHARITIES THAT BENEFIT THE COMMUNITY ASSOCIATED WITH THE POLK COUNTY SHERIFF'S OFFICE. POLK SHERIFF'S CHARITIES, INC. SHALL ESPECIALLY STRIVE TO SUPPORT NEEDS IDENTIFIED BY MEMBERS OF POLK COUNTY'S LAW ENFORCEMENT COMMUNITY.SCHEDULE O LISTS WITH DETAIL THE ACTIVITIES OR INDIVIDUALS OR ORGANIZATIONS BENEFITED BY FUNDING FROM PSCI.
Program service expenses, total$163,402.00$123,404.00$109,920.00$108,360.00$106,257.00
Programs, including revenue & expenses
SUPPORTED MEMBERS OF POLK COUNTYS LAW ENFORCEMENT COMMUNITY BY PROVIDING FUNDS FOR THE STATUE TO HONOR POLK COUNTY SHERIFFS SWAT HEROES ASSISTING FAMILIES OF FALLEN HEROES AND GIVING SCHOLARSHIPS TO LAW ENFORCEMENT EMPLOYEES.
Program expenses$163,402.00$123,404.00$109,920.00$108,360.00 
Grants and allocations made$158,106.00$111,516.00$96,652.00$107,624.00 
Program descriptionSUPPORTED MEMBERS OF POLK COUNTYS LAW ENFORCEMENT COMMUNITY BY PROVIDING FUNDS FOR THE STATUE TO HONOR POLK COUNTY SHERIFFS SWAT HEROES ASSISTING FAMILIES OF FALLEN HEROES AND GIVING SCHOLARSHIPS TO LAW ENFORCEMENT EMPLOYEES.SUPPORTED MEMBERS OF POLK COUNTY'S LAW ENFORCEMENT COMMUNITY BY PROVIDING FUNDS FOR THE MEMORIAL TO POLK COUNTY SHERIFF'S OFFICE HEROES; PURCHASING SERVICE DOGS FOR THE PCSO; ASSISTING FAMILIES OF FALLEN HEROES; AND GIVING SCHOLARSHIPS TO LAW ENFORCEMENT EMPLOYEES.SUPPORTED MEMBERS OF POLK COUNTY'S LAW ENFORCEMENT COMMUNITY BY PROVIDING FUNDS FOR THE MEMORIAL TO POLK COUNTY SHERIFF'S OFFICE HEROES; PURCHASING SERVICE DOGS FOR THE PCSO; ASSISTING FAMILIES OF FALLEN HEROES; AND GIVING SCHOLARSHIPS TO LAW ENFORCEMENT EMPLOYEES.SUPPORTED MEMBERS OF POLK COUNTY'S LAW ENFORCEMENT COMMUNITY BY PROVIDING FUNDS FOR THE MEMORIAL TO POLK COUNTY SHERIFF'S OFFICE HEROES; PURCHASING SERVICE DOGS FOR THE PCSO; ASSISTING FAMILIES OF FALLEN HEROES; AND GIVING SCHOLARSHIPS TO LAW ENFORCEMENT EMPLOYEES. 
Financial data
Revenue
Total revenue$337,238.00$308,748.00$216,803.00$184,410.00$137,134.00
Revenue from contributions (total)$289,319.00$278,390.00$206,637.00$209,200.00$149,837.00
Revenue from noncash contributions$20,800.00$49,824.00   
Investment income, current yr$1,921.00$208.00$141.00$102.00$102.00
Total revenue from grants, etc., current yr$289,319.00$278,390.00$206,637.00$209,200.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$45,998.00$30,150.00$10,025.00-$24,892.00 
Net unrelated business taxable revenue $0.00$0.00$0.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$441,493.00$375,150.00$256,105.00$225,760.00 
Sources of contributions
Revenue from fundraising events$133,342.00$101,201.00$98,900.00$88,907.00 
Revenue from all other contributions$155,977.00$177,189.00$107,737.00$120,293.00 
Other types of revenue
Miscellaneous revenue (total)$500.00 $2,250.00  
Net revenue from gaming (total)$21,593.00    
Income from dividends, interest, and similar investments$1,921.00$208.00$141.00$102.00 
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$23,855.00$27,335.00$7,276.00-$24,984.00 
Net inventory sales (total)$50.00$2,815.00$499.00$92.00 
Expense categories (totals)
Total functional expenses: sum of all$168,525.00$127,902.00$114,576.00$119,167.00 
Total functional expenses: program service $163,402.00$123,404.00$109,920.00$108,360.00 
Total functional expenses: management and general$5,123.00$4,498.00$4,337.00$5,830.00 
Total functional expenses: fundraising$0.00$0.00$319.00$4,977.00 
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$664,190.00$495,477.00$314,631.00$212,404.00$147,161.00
Total assets, beginning of year$495,477.00$314,631.00$212,404.00$147,161.00$143,117.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year $0.00$0.00$0.00$0.00
Net assets$664,190.00$495,477.00$314,631.00$212,404.00$147,161.00
Net assets, beginning of year$495,477.00$314,631.00$212,404.00$147,161.00 
Other assets$20,800.00$13,825.00   
Inventories for sale or use$122.00$808.00$1,919.00$3,223.00 
Other financial variables
Revenue less expenses$168,713.00$180,846.00$102,227.00$65,243.00 
Advertising (total)$0.00 $319.00$4,977.00 
Savings & temp cash investment$643,268.00$480,844.00$312,712.00$209,181.00 
Total net assets or fund balances$664,190.00$495,477.00$314,631.00$212,404.00 
Depreciation, depletion, amortization$0.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members7777 
Number of independent voting members7777 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2017-11-072016-12-202015-07-212014-10-202013-07-31
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201722709349300542201632249349301328201521899349300517201401369349300030201340739349200409
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