Nonprofit · EIN 23-7107072
MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC
Tax-exempt · SAN RAFAEL, CA 94913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,563 | $522,139 | -$7,576 | $882,318 | $0 | $882,318 |
| December 31, 2023 | 990 | $248,678 | $238,292 | $10,386 | $889,894 | $0 | $889,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $464,404
- Investment income
- $22,137
- Net income from gaming
- $28,022
- Other revenue
- $28,022
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,811
- Salaries, compensation and benefits (total)
- $16,811
- Professional fundraising fees
- $0
- Legal fees
- $18,281
- Accounting fees
- $2,305
- Program services (functional)
- $408,545
- Fundraising (functional)
- $113,594
Balance sheet and other
- Total assets, start of year
- $889,894
- Total assets, end of year
- $882,318
- Total liabilities, end of year
- $0
- Net assets, end of year
- $882,318
- Land, buildings and equipment
- $1,197
- Publicly traded securities
- $847,889
- Gross receipts
- $562,708
- Employees
- 0
- Year formed
- 1964
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN SWIFT | President Officer | 5 | $4,944 |
| KYLE LORENZ | Treasurer Officer | 5 | $3,626 |
| KEVIN HUCK | Secretary Officer | 5 | $2,307 |
| DAVID CHELLSON | Vice President Officer | 5 | $1,978 |
| PHILLIP MARSH | Director Officer | 5 | $1,978 |
| ERIK RICHARDSON | Secretary Officer | 5 | $1,978 |
| REBECCA LEONARD | Director Officer | 5 | $0 |
| MICHAEL BLASI | Director Officer | 5 | $0 |
| BRIAN FAY | Director Officer | 10 | $0 |
| STEVE SHAWLER | Secretary Officer | 10 | $0 |
| JASON SWIFT | Director Officer | 10 | $0 |
| SARAH GUPTA | Director Officer | 5 | $0 |
| COREY MONGE | Director Officer | 5 | $0 |
| BRENDEN BERRY | Director Officer | 10 | $0 |
| DOUG SCHLIEF | Director Officer | 5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER GULLETT | Director Officer | 5 | $0 |
| SCOTT JENSEN | Director Officer | 5 | $0 |
| BRENDON PARNELL | Director Officer | 5 | $0 |
| DAVE ESTES | Vice President Officer | 5 | $0 |
| CRYSTAL NIELSEN | Director Officer | 5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN SWIFT | President Officer | 5 | $4,709 |
| KYLE LORENZ | Treasurer Officer | 5 | $3,454 |
| KEVIN HUCK | Secretary Officer | 5 | $2,198 |
| DAVID CHELLSON | Vice President Officer | 5 | $1,884 |
| PHILLIP MARSH | Director Officer | 5 | $1,884 |
| ERIK RICHARDSON | Secretary Officer | 5 | $1,884 |
| REBECCA LEONARD | Director Officer | 5 | $0 |
| MICHAEL BLASI | Director Officer | 5 | $0 |
| BRIAN FAY | Director Officer | 10 | $0 |
| STEVE SHAWLER | Secretary Officer | 10 | $0 |
| JASON SWIFT | Director Officer | 10 | $0 |
| SARAH GUPTA | Director Officer | 5 | $0 |
| COREY MONGE | Director Officer | 5 | $0 |
| BRENDEN BERRY | Director Officer | 10 | $0 |
| DOUG SCHLIEF | Director Officer | 5 | $0 |
| CHRISTOPHER GULLETT | Director Officer | 5 | $0 |
| SCOTT JENSEN | Director Officer | 5 | $0 |
| BRENDON PARNELL | Director Officer | 5 | $0 |
| DAVE ESTES | Vice President Officer | 5 | $0 |
| CRYSTAL NIELSEN | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4224, SAN RAFAEL, CA 94913-4224
- Signed the 990
- KYLE LORENZ, Treasurer
- Phone
- (707) 975-4299
- Return prepared by
- Pletkin & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7107072 or by the name MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
LABOR ORG - 501 (C) (5)
Program accomplishments
- LABOR ORG - 501 (C) (5)Expenses $522,139 · revenue $514,563
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7107072
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $882,318
- Income (IRS master file)
- $562,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,563 | $522,139 | $882,318 | IRS |
| 990 | December 2023 | $248,678 | $238,292 | $889,894 | XML |
| 990 | December 2022 | $453,078 | $481,211 | $914,146 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7107072).
Questions about MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC
- What is the EIN of MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC?
- The employer identification number (EIN) of MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC is 23-7107072.
- Is MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1970.
- Are donations to MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 6 received compensation from the organization, the highest $4,944 (JUSTIN SWIFT, President).
- How much revenue does MARIN COUNTY DEPUTY SHERIFFS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,563, expenses of $522,139 and total assets of $882,318 at year end.
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