WILSON POLICE DEPARTMENT POLICE ATHLETICS ACTIVITIES LEAGUE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILSON POLICE DEPARTMENT POLICE ATHLETICS ACTIVITIES LEAGUE INC (EIN 47-5368071)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-03
- IRS object ID
- 202433389349200518
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-03T16:44:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561384028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE & PRIDGEN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3407 | AddressLine1Txt |
| City | WILSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278953407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475368071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON POLICE DEPARTMENT POLICE | BusinessNameLine1Txt |
| Business Name Line2 | ATHLETICS ACTIVITIES LEAGUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILS | BusinessNameControlTxt |
| Phone | 9192054699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | WILSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27893 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY JONES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2523992318 | PhoneNum |
| Signature | 2024-12-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY PRIDGEN | PreparerPersonNm |
| PTIN | P00307426 | PTIN |
| Phone | 2522911250 | PhoneNum |
| Preparation | 2024-12-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,935 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,666 | InvestmentIncomeAmt |
| Fundraising Gross Income | $68,007 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,779 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,228 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,829 | TotalRevenueAmt |
| Other Expenses Total | $56,506 | OtherExpensesTotalAmt |
| Total Expenses | $56,506 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,323 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,278 | BOYAmt |
| EOY | $186,490 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,685 | BOYAmt |
| EOY | $24,298 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,963 | BOYAmt |
| EOY | $210,788 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455 | BOYAmt |
| EOY | $4,957 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,508 | BOYAmt |
| EOY | $205,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SPORTS CAMPS FOR AREA YOUTH DURING SUMMER MONTHS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE SPORTS CAMPS FOR AREA YOUTH DURING SUMMER MONTHS | |
| TO PROVIDE SPORTS CAMPS FOR AREA YOUTH DURING SUMMER MONTHS | $56,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,506 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAJOR BENNIE BOYKIN | ||
| EXECUTIVE DI | 000.00 | $0 |
| CAPTAIN C SANDERS | ||
| PRESIDENT | 000.00 | $0 |
| SERGEANT TIYUN TURNAGE | ||
| VICE PRESIDE | 000.00 | $0 |
| CHARMAINE HARRIS | ||
| PROGRAM DIRE | 000.00 | $0 |
| TAJA FRAILS | ||
| SECRETARY | 000.00 | $0 |
| CAPTAIN ERIC SMITH | ||
| SENIOR FINAN | 000.00 | $0 |
| COURTNEY JONES | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | WILSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27893 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2523992318 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,935 | CurrentTaxYearAmt |
| Total | $270,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,007 | CurrentTaxYearAmt |
| Total | $245,796 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,942 | CurrentTaxYearAmt |
| Total | $516,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $516,408 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,666 | CurrentTaxYearAmt |
| Total | $1,677 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,666 | CurrentTaxYearAmt |
| Total | $1,677 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,608 | CurrentTaxYearAmt |
| Total | $518,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $28,390 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,291 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS IN TH | Event2Nm |
| Gross Receipts Event2 | $6,891 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,891 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,599 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,281 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,281 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,890 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,391 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ATHLETIC CAMP EXPENSE 34,568 ENRICHMENT PROGRAMS EXPEN 19 MENTORING PROGRAM EXPENSE 2,797 LEGAL & PROFESSIONAL 2,500 OPERATING EXPENSE 15,022 DISCETIONAY EXPENSE 1,600 TOTAL 56,506 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 4,685 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 600 FOOD TRUCK - UPGRADES (1) 0 5,000 LESS ACCUMULATED DEPRECIATION 0 208 FOOD TRUCK - UPGRADES (2) 0 12,800 LESS ACCUMULATED DEPRECIATION 0 427 SMOKER 0 6,758 LESS ACCUMULATED DEPRECIATION 0 225 TOTAL 4,685 24,298 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,455 4,957 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE SPORTS CAMPS FOR AREA YOUTH DURING SUMMER MONTHS |
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