2021-11-11T13:05:36-06:00 2020-12-31 221942902 ALLOY SILVERSTEIN 900 N KINGS HIGHWAY CHERRY HILL NJ 08034 990 2020-01-01 222956576 EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE EGGH 6096459413 2590 RIDGE AVENUE EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 6096459413 2021-11-09 1 HECTOR TAVAREZ 999009999 REYNOLD P CICALESE P00028338 8566674100 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z HECTOR TAVAREZ 2590 RIDGE AVE EGG HARBOR NJ 08234 877152 0 X WWW.EHTPAL.ORG X 1989 NJ PLEASE SEE SCHEDULE O FOR EXPLANATION 9 9 57 225 0 0 65066 86901 793906 787100 2037 151 0 3000 861009 877152 0 0 0 0 532319 570255 0 0 23583 334613 360938 866932 931193 -5923 -54041 1690056 2747778 346947 1458710 1343109 1289068 TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS. 0 0 132252 511408 THE ORGANIZATION OPERATES A SERIES OF SUMMER CAMPS THAT INCLUDE TRADITIONAL CAMP, SCIENCE TECHNOLOGY ENGINEERING AND MATH CAMP, AND EXTREME TRIPS AND ACTIVITIES CAMP 69487 215361 LITTLE PALS PRESCHOLOL SERVING INFANTS TO 5 YEARS OLD WITH BEFORE AND AFTER CARE OF GRADES K-4TH 14890 46474 READY TO RIDE IS A FAMILY ORIENTED ATV, DIRTBIKE AND GO-KART PARK 302979 13857 302979 13857 519608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NJ X HECTOR TAVAREZ 6096459413 2590 RIDGE AV EGG HARBOR NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 40.00 0.00 X X 230617 0 0 VINCENT BROTHERTON BOARD MEMBER 0.00 0.00 X 0 0 0 JAMES CINCOTTI BOARD MEMBER 0.00 0.00 X 0 0 0 JIM GALVIN BOARD MEMBER 0.00 0.00 X 0 0 0 JEN HELLER SECRETARY 0.00 0.00 X 0 0 0 DONNA HIBEE TRUSTEE 0.00 0.00 X 0 0 0 MICHAEL KHAVINSON TREASURER 0.00 0.00 X 0 0 0 ROBERT ORTIZ BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN THOMPSON BOARD MEMBER 0.00 0.00 X 0 0 0 230617 0 0 1 0 1 0 0 26000 60901 86901 PROGRAM REVENUE 624410 798740 798740 REFUNDS 624410 -11640 -11640 787100 151 151 3000 0 3000 3000 877152 787100 0 3151 X 230617 230617 291891 248107 29189 14595 8942 8942 38805 32984 3881 1940 8352 8352 11812 10040 1181 591 14800 2220 12580 46181 46181 99858 84879 14979 23954 20361 3593 OPERATIONS-SUMMER CAMP 86447 73480 8644 4323 SUPPLIES 19351 16448 1935 968 REPAIRS AND MAINTENANCE 13244 11257 1987 COMPUTER EXPENSE 7518 6390 752 376 29421 13442 15189 790 931193 519608 388002 23583 93013 379533 25405 25494 3315402 972651 1115570 2342751 456068 1690056 2747778 346947 1458710 346947 1458710 X 1343109 1289068 1343109 1289068 1690056 2747778 -54041 0 X 0 0 0 X 112357 65066 86901 264324 851507 794443 798740 2444690 963864 859509 885641 2709014 0 0 0 2709014 963864 859509 885641 2709014 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499965 499965 2463025 696125 1766900 270653 230685 39968 81759 45841 35918 2342751 ACCRUED INTEREST 4464 CREDIT CARD LIABILITY 17958 PAYROLL TAXES LIABILITIES 2035 SBA EIDL LOAN 150000 PPP LOAN 85462 TRANSIT VAN LOAN 16577 BUILDING MORTGAGE 1182214 1458710 877152 0 877152 0 877152 931193 0 931193 0 931193 X 0 0 0 0 0 0 0 0 0 HECTOR TAVAREZ EXECUTIVE DIRECTOR 137907 0 92710 0 0 0 0 0 0 0 230617 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS FORM 990, PART VI, SECTION B, LINE 11B THE CEO PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF GOVERNING BODY AND GET THEIR APPROVAL BEFORE FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. OPERATIONS-READY TO RIDE: PROGRAM SERVICE EXPENSES 4,574. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 5,380. VOLUNTEER INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,198. OPERATIONS-OTHERS: PROGRAM SERVICE EXPENSES 3,691. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 4,342. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,514. ALARM SERVICES: PROGRAM SERVICE EXPENSES 1,658. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 1,950. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,415. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 1,666. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 1,103. BANK FEES: PROGRAM SERVICE EXPENSES 924. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 1,087. DONATIONS: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 125. EMPLOYEE CLOTHING ALLOWANCE: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 120. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 40.