2025-09-22T12:01:44-05:00 2024-12-31 330737981 CBIZ ADVISORS LLC 5060 CALIFORNIA AVE SUITE 800 BAKERSFIELD CA 93309 990EZ 2024-01-01 861120697 KERN COUNTY SHERIFF'S ACTIVITIES LEAGUE INC KERN 6613917618 1350 NORRIS ROAD BAKERSFIELD CA 93308 JENNIFER HARRIS PRESIDENT 6613917618 2025-09-11 1 1 GREGORY G BRAUN P00192870 6613257500 2025-09-11 2024 2025-03-06 01:10:19Z X X WWW.KCSAL.COM X X 74443 X 5902 68541 40284 28257 34159 494 14562 15056 19103 203457 0 222560 X 203454 218813 3 3747 203457 222560 0 0 203457 222560 X TO PROVIDE A COMMON MEETING GROUND FOR THE KERN COUNTY SHERIFF'S OFFICERS, THE YOUTH AND THE COMMUNITY, IN AN AREA OF SPORTS AND SUPERVISED ACTIVITIES THEREBY FOSTERING SPORTSMANSHIP, GOODWILL, AND FRIENDSHIP. TO FOSTER GOOD RELATIONS BETWEEN THE SHERIFF'S DEPARTMENT AND THE COMMUNITY THROUGH ITS SPONSORSHIP OF ACTIVITIES SUCH AS SEMINARS, YOUTH ATHLETIC COMPETITIONS, AND OTHER CHARITABLE FUNCTIONS. HELD VARIOUS QUALITY ACTIVITIES FOR YOUTH INVOLVEMENT AND DEVELOPMENT THROUGHOUT THE YEAR INCLUDING AFTERSCHOOL ACTIVITIES AND FIELDTRIPS. 0 14561 14561 X DAWN RATLIFF DIRECTOR 1.00 0 0 0 ELVIE MARTINEZ SECRETARY 1.00 0 0 0 SHELLY BERTOLUCCI TREASURER 1.00 0 0 0 NICOLE ASTORGA DIRECTOR 1.00 0 0 0 SHERIFF DONNY YOUNGBLOOD PRESIDENT 1.00 0 0 0 TONY MARION VICE PRESIDENT 1.00 0 0 0 ERIK LEVIG DIRECTOR 1.00 0 0 0 ADAM PLUGGE DIRECTOR 1.00 0 0 0 LORI MEZA DIRECTOR 1.00 0 0 0 MICHELLE GARCIA DIRECTOR 1.00 0 0 0 HELEN HAYS DIRECTOR 1.00 0 0 0 ALEXIS PEREZ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JENNIFER HARRIS 1350 NORRIS ROAD BAKERSFIELD CA 93308 6613917618 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51183 2848 7393 14744 5902 82070 51183 2848 7393 14744 5902 82070 0 0 0 82070 18 9 11 9 0 47 18 9 11 9 47 51201 2857 7404 14753 5902 82117 0.99940 0.99940 0.00060 0.00060 X GOLF TOURNAMENT 25166 25166 17107 BBQ FUNDRAISER 15734 15734 1315 2 27641 27641 21862 68541 68541 40284 40284 28257 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 494. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 180. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 971. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 334. DESCRIPTION: SUPPLIES. AMOUNT: 1,411. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,957. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 841. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 629. DESCRIPTION: TRAVEL. AMOUNT: 1,116. TOTAL TO FORM 990-EZ, LINE 16: 14,562. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 3,747. 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.