2024-11-13T08:12:18-06:00 2023-12-31 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990EZ 2023-01-01 541559159 LOUDOUN COUNTY DEPUTY SHERIFF'S ASSOCIATION LOUD 7037770407 PO BOX 529 LEESBURG VA 20178 KATHERINE GRIMLEY TREASURER 7037770407 2024-10-14 1 0 KERRI A BURKHART CPA P00028351 5406620325 2024-10-11 2023 2024-10-15 13:58:12Z X X LCDSA.ORG X X 77875 X 1141 15486 31280 905 1681 21760 15156 8285 2875 2875 2747 62719 5844 1685 6818 40377 54724 7995 42892 532 51419 X 38842 45786 4050 5633 42892 51419 0 0 42892 51419 X TO PROMOTE PROFESSIONALISM, BUILD CAMARADERIE, PROVIDE A FORUM FOR SOCIAL ACTIVIES FOR MEMBERS AND THEIR FAMILIES, RECOGNIZE OUTSTANDING SERVICE IN OUR COMMUNITY AND PROVIDE RESOURCEFUL INFORMATION THAT WILL BENEFIT OUR MEMBERS. SOCIAL ACTIVITIES FOR THE MEMBERS OF THE LOUDOUN COUNTY, VIRGINIA SHERIFF'S ASSOCIATION AND THEIR FAMILIES, TO BUILD COMRADERY AND RECOGNIZE OUTSTANDING SERVICE. 1232 42774 SUPPORTS COMMUNITY SAFETY PROGRAMS, ALCOHOL-FREE PROGRAMS IN THE SCHOOLS AND OTHER COMMUNITY-ORIENTED PROGRAMS. 4612 4612 47386 SHERIFF MICHAEL CHAPMAN CHAIRMAN 0.50 0 0 0 JOSHUA LOWDER PRESIDENT 3.50 0 0 0 MILTON CASTELLE VICE PRESIDENT 2.00 0 0 0 KATHERINE GRIMLEY TREASURER 3.50 0 0 0 JILLIAN HAJDAZ SECRETARY 2.00 0 0 0 LORRAINE GOLDBERG BOARD LIAISON 1.00 0 0 0 MIKE GESSNER BOARD ADVOCATE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 VA KATHERINE GRIMLEY PO BOX 529 LEESBURG VA 20178 7037770407 0 0 0 0 0 0 0 1 X 23495 25573 27370 47330 32421 156189 5720 5102 1021 15521 18361 45725 13981 10625 20687 22926 23441 91660 43196 41300 49078 85777 74223 293574 0 0 0 293574 1054 659 635 641 905 3894 1054 659 635 641 905 3894 44250 41959 49713 86418 75128 297468 0.98690 0.98830 0.01310 0.01170 X GOLF TOURNAMENT 21760 21760 339 9925 3174 1718 21760 21760 339 9925 3174 1718 15156 6604 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 904. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 905. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,875. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,875. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FRAUDULENT CHARGES REIMBURSEMENT. AMOUNT: 2,747. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,226. DESCRIPTION: ASSOCIATION MEETING MEALS. AMOUNT: 2,176. DESCRIPTION: NEW EMPLOYEE ORIENTATION MEALS. AMOUNT: 35. DESCRIPTION: RETIREMENT RECOGNITIONS. AMOUNT: 650. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 446. DESCRIPTION: PO BOX RENTAL. AMOUNT: 274. DESCRIPTION: INTERNET/EMAIL HOSTING. AMOUNT: 531. DESCRIPTION: SOCIAL EVENT PRIZES AND AWARDS. AMOUNT: 5,408. DESCRIPTION: SOCIAL EVENT FOOD AND BEVERAGES. AMOUNT: 26,057. DESCRIPTION: SOCIAL EVENT ENTERTAINMENT. AMOUNT: 1,281. DESCRIPTION: SOCIAL EVENT OTHER EXPENSES. AMOUNT: 1,293. TOTAL TO FORM 990-EZ, LINE 16: 40,377. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: 532. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TIMESHARES. BEG. OF YEAR AMOUNT: 4,050. END OF YEAR AMOUNT: 4,633. DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.