2024-05-13T17:21:17-05:00 2022-12-31 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990EZ 2022-01-01 942508448 NAPA COUNTY DEPUTY SHERIFF'S ASSOCIATION NAPA 7072598673 PO BOX 5906 NAPA CA 94581 JUSTIN MONROE TREASURER 7072598673 2024-05-13 1 JUSTIN MONROE 999009999 0 LAURA E WINTZ P00971410 7072247948 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NAPADSA.COM X X 178139 X 8814 167995 506 824 4291 -3467 173848 34808 44050 57365 136223 37625 342340 0 379965 X 330387 368012 11953 11953 342340 379965 0 0 342340 379965 X CONTRIBUTIONS TO QUALIFIED CHARITIES, EDUCATIONAL INSTITUTIONS, AND COMMUNITY CHARITABLE PROGRAMS. DUES ARE COLLECTED AND SPECIAL FUNDRAISING EVENTS ARE PERFORMED TO MAKE CONTRIBUTIONS TO QUALIFIED CHARITIES, EDUCATIONAL INSTITUTION, AND COMMUNITY CHARITABLE PROGRAMS. 0 19639 TO PROVIDE SUPPORT SERVICES TO MEMBERS. 0 107276 126915 STEPHEN TONG MEMBER AT LARGE 1.00 0 0 0 MATT MACOMBER MEMBER AT LARGE 1.00 0 0 0 KENNY VAN DYKE SGT. REPRESENTATIVE 1.00 0 0 0 JOHN LIPANOVICH DA REPRESENTATIVE 1.00 0 0 0 REINA MARAVILLA SECRETARY 5.00 0 0 0 JOE PERRY TREASURER 5.00 0 0 0 FELIPE HERNANDEZ VICE-PRESIDENT 5.00 0 0 0 PAUL KUHN PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 CA JUSTIN MONROE PO BOX 5906 NAPA CA 94581 7072598673 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: DIVIDENDS. AMOUNT: 495. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 506. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 824. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,291. GROSS PROFIT: -3,467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,291. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FTB AND S.O.S. FILING FEES. AMOUNT: 20. DESCRIPTION: WEBSITE. AMOUNT: 1,417. DESCRIPTION: DONATIONS. AMOUNT: 19,639. DESCRIPTION: DSA EXPENSE. AMOUNT: 5,370. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 14,648. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 8,400. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 5,618. DESCRIPTION: ACCOUNTING. AMOUNT: 2,250. DESCRIPTION: BANK FEES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 57,365. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TEMPLETON FUND. BEG. OF YEAR AMOUNT: 11,953. END OF YEAR AMOUNT: 11,953. THE ORGANIZATION TIMELY FILED AN EXTENSION OF THE RETURN WHICH EXTENDED THE DUE DATE TO NOVEMBER 15, 2023. THE RETURN WAS EXPORTED TO OUR TAX PREPARER'S ELECTRONIC FILING SYSTEM ON AUGUST 28, 2023. THE ORGANIZATION PROVIDED A SIGNED FORM 8879 FOR ELECTRONIC FILING RELEASE TO THE TAX PREPARER ON SEPTEMBER 5, 2023 FOR THE RETURN TO BE FILED TIMELY.DUE TO A TECHNOLOGICAL GLITCH OF THE TAX RETURN SOFTWARE THE RETURN WAS NOT RELEASED TIMELY. AS SOON AS THE GLITCH WAS NOTED, PROMPT ACTION WAS TAKEN TO FILE THE 990-EZ. THE ORGANIZATION HISTORICALLY HAS FILED ALL RETURNS AND HAS A GOOD COMPLIANCE HISTORY.DUE TO FACTS STATED ABOVE WE REQUEST THAT ANY LATE FILING PENALTIES AND INTEREST ARE ABATED. 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.