2024-05-20T14:42:51-07:00 2023-12-31 942590179 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990 2023-01-01 941712686 Contra Costa County Deputy Sheriffs Asso CONT 9252289710 1780 Muir Road Martinez CA 94553 LUCKY CHESTNUT President 2024-05-20 true LUCKY CHESTNUT 999009999 true ROBERT EVERAL SUMMERS CPA P02379258 9259300902 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1780 Muir Road Martinez CA 94553 1700566 false X N/A CA Organization for Contra Costa County Deputy Sheriffs 15 15 2 0 0 1522655 1618187 8466 24037 36706 58342 1567827 1700566 0 0 136060 153188 0 0 1307873 1342897 1443933 1496085 123894 204481 1628735 1924249 788320 755316 840415 1168933 Organization for Contra Costa County Deputy Sheriffs false false 1271672 1618187 Collection of PORAC dues, provide insurance for members and attendance at conventions. 1271672 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 false false false false false false false false false X 15 15 false false false false true true false true false false false false false false false false false false CA Dana Creedon 9252289710 1780 Muir Road Martinez CA 94553 X COLIN BALKE Director 2.00 0.00 X 0 0 0 LUCKY CHESTNUT President 20.00 0.00 X X 0 0 0 CODY CASTELLUCCIO Director 2.00 0.00 X 0 0 0 ERINN RILEY Secretary 2.00 0.00 X X 0 0 0 THOMAS MAGUIRE Treasurer 2.00 0.00 X X 0 0 0 JAMIE ENEA Director 2.00 0.00 X 0 0 0 BRIAN FITZGERALD Director 2.00 0.00 X 0 0 0 CRISTINA HERNANDEZ Director 2.00 0.00 X 0 0 0 ROBERT JIMENEZ Director 2.00 0.00 X 0 0 0 PATRICK MAZERSKI Director 2.00 0.00 X 0 0 0 JEFF RODIER Director 2.00 0.00 X 0 0 0 DANNY STARK Director 2.00 0.00 X 0 0 0 ANTHONY ROSSI Vice President 2.00 0.00 X X 0 0 0 DON RYAN Director 2.00 0.00 X 0 0 0 SHAWNA SOMMERS Director 2.00 0.00 X 0 0 0 DANA M CREEDON EXECUTIVE ASSIST. 40.00 0.00 0 0 0 0 false false false 0 0 Member dues 1618187 1618187 1618187 24037 24037 0 0 0 0 0 0 0 Bar Sales 722410 30564 30564 Hall Rental 531120 26633 26633 Misc. 635 635 510 510 58342 1700566 1618187 82379 X 0 0 0 0 0 0 131504 111778 19726 0 11750 9988 1762 9934 8444 1490 0 493331 419331 74000 2475 2104 371 0 0 0 0 0 8084 6871 1213 0 0 23708 20152 3556 12196 10367 1829 0 16332 13882 2450 30885 26252 4633 0 31223 26540 4683 20174 17148 3026 PORAC dues 274209 233078 41131 SUPPLIES, OFFICE, MAINTENANCE 160525 136446 24079 Tr. out to PAC 49441 42025 7416 DONATIONS EXPENSE 36789 31271 5518 183525 155995 27530 1496085 1271672 224413 0 68818 147742 315533 409563 0 0 0 0 0 0 0 1402733 631621 722717 771112 519959 594262 0 0 1703 1570 5 0 1628735 1924249 200 774250 743667 14070 11449 788320 755316 X 840415 1168933 840415 1168933 1628735 1924249 204481 5619 118418 X false false false 12428 12428 720750 337456 383294 484490 78331 406159 135227 168364 -33137 49838 47470 2368 771112 PAYROLL LIABILITIES 11449 11449 Form 990, Part VI, Section B, Line 11b The organization engaged the services of Maze & Associates, Inc. CPA's to prepare its tax returns. While no formal review was conducted by the officers of the organization, the tax preparer team included a preparer and a supervising proofer. In addition, the tax preparer communicated on numerous occasions with the responsible officers of the entity to obtain the necessary information to complete the return. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BAR LIQUOR: Column (A) - Total = $30453; Column (B) - Program Services = $25885; Column (C) - Management & General = $4568; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAR Supplies: Column (A) - Total = $14751; Column (B) - Program Services = $12538; Column (C) - Management & General = $2213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CANCER AWARENESS: Column (A) - Total = $2632; Column (B) - Program Services = $2237; Column (C) - Management & General = $395; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CELL PHONE: Column (A) - Total = $2325; Column (B) - Program Services = $1976; Column (C) - Management & General = $349; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $20455; Column (B) - Program Services = $17387; Column (C) - Management & General = $3068; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT COMMITTEE: Column (A) - Total = $4886; Column (B) - Program Services = $4153; Column (C) - Management & General = $733; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARDENING: Column (A) - Total = $24516; Column (B) - Program Services = $20839; Column (C) - Management & General = $3677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hall Supplies: Column (A) - Total = $14931; Column (B) - Program Services = $12691; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES: Column (A) - Total = $8921; Column (B) - Program Services = $7583; Column (C) - Management & General = $1338; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MWR: Column (A) - Total = $9396; Column (B) - Program Services = $7987; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OLD TIMERS NIGHT: Column (A) - Total = $5025; Column (B) - Program Services = $4271; Column (C) - Management & General = $754; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES-Bartender: Column (A) - Total = $6953; Column (B) - Program Services = $5910; Column (C) - Management & General = $1043; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL EXPENSES: Column (A) - Total = $286; Column (B) - Program Services = $243; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3419; Column (B) - Program Services = $2906; Column (C) - Management & General = $513; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORE EXPENSE: Column (A) - Total = $13599; Column (B) - Program Services = $11559; Column (C) - Management & General = $2040; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $4658; Column (B) - Program Services = $3959; Column (C) - Management & General = $699; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes/licenses/fees: Column (A) - Total = $14978; Column (B) - Program Services = $12731; Column (C) - Management & General = $2247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $1341; Column (B) - Program Services = $1140; Column (C) - Management & General = $201; Column (D) - Fundraising = $0 FORM 990, PART XI, RECONCILIATION OF NET ASSETS A LOAN THAT WAS NOT PREVIOUSLY RECORDED ON THE BALANCE SHEET IS NOW BEING BOOKED, WHICH IS THE REASON FOR THE PRIOR PERIOD ADJUSTMENT. THIS MEANS THAT THE COMPANY HAD TAKEN OUT A LOAN IN A PREVIOUS PERIOD RELATED TO THE REMODELING OF THE SHERIFF'S BUILDING, IT WAS NOT RECORDED IN THE FINANCIAL STATEMENTS AT THAT TIME. THE ADJUSTMENT IS MADE TO CORRECT THIS ERROR AND ENSURE THAT THE FINANCIAL STATEMENTS ACCURATELY REFLECT THE COMPANY'S FINANCIAL POSITION. THE ADJUSTMENT WILL IMPACT THE CURRENT PERIOD'S FINANCIAL STATEMENTS, AS THE LOAN WILL NOW BE INCLUDED IN THE ORGANIZATION'S LIABILITIES.