POLICE ATHLETIC LEAGUE OF ST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: POLICE ATHLETIC LEAGUE OF ST (EIN 59-1060508)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-14
IRS object ID: 202512269349301946
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-14T13:39:26-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593453712	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RALPH PRICE MCAULIFFE & ASSOC PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6830 CENTRAL AVENUE SUITE A	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33707	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591060508	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLICE ATHLETIC LEAGUE	BusinessNameLine1Txt
Business Name Line2	OF ST PETERSBURG INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	POLI	BusinessNameControlTxt
Phone	7278001725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 16TH STREET NORTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE THACKERY	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	7278001725	PhoneNum
Signature	2025-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL PRICE CPA	PreparerPersonNm
PTIN	P00966880	PTIN
Phone	7273816950	PhoneNum
Preparation	2025-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE THACKERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	780 94TH AVE N	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$750,014	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STPETEPAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,038,433	PYContributionsGrantsAmt
CY Contributions Grants	$537,670	CYContributionsGrantsAmt
PY Program Service Revenue	$125,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,161	CYProgramServiceRevenueAmt
PY Investment Income	$8,949	PYInvestmentIncomeAmt
CY Investment Income	$15,627	CYInvestmentIncomeAmt
PY Other Revenue	-$28,988	PYOtherRevenueAmt
CY Other Revenue	-$6,263	CYOtherRevenueAmt
PY Total Revenue	$2,143,557	PYTotalRevenueAmt
CY Total Revenue	$706,195	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$294,335	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$333,897	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,629	CYTotalFundraisingExpenseAmt
PY Other Expenses	$332,624	PYOtherExpensesAmt
CY Other Expenses	$389,164	CYOtherExpensesAmt
PY Total Expenses	$626,959	PYTotalExpensesAmt
CY Total Expenses	$723,061	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,516,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,866	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,895,557	TotalAssetsBOYAmt
Total Assets EOY	$2,778,753	TotalAssetsEOYAmt
Total Liabilities BOY	$211,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,684,362	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,760,829	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF PALSP IS TO EMPOWER OUR YOUTH THROUGH EDUCATIONAL, ATHLETIC, EMPLOYABILITY AND MENTORSHIP OPPORTUNITIES, THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS AND POLICE OFFICERS TO FOSTER TRUST, INSPIRE HOPE AND FACILITATE CHANGE WITHIN THE COMMUNITIES WE SERVE.HOW WE ENGAGE - THROUGH OUR PROGRAMS (ACADEMIC, ATHLETIC, EMPLOYABILITY & MENTORING) WE ENGAGE KIDS BY PROVIDING A SAFE ENVIRONMENT TO LEARN AND BE INSPIRED (WOODLAWN & MIDTOWN).HOW WE EDUCATE - WE PROVIDE TUTORING AND ESSENTIAL LEARNING SKILLS DEVELOPMENT IN THE AREAS OF MATH, ETC.HOW WE EMPOWER - THROUGH MENTORSHIP FROM SPPD AND COMMUNITY LEADERS, OUR KIDS LEARN ESSENTIAL LIFE SKILLS TO PROPEL THEM FORWARD IN LIFE AS WELL AS THE IMPORTANCE FROM ROLE MODELS OF GIVING BACK TO THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$513,186	ExpenseAmt
Revenue	$202,526	RevenueAmt
Desc	FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT PROGRAM SERVICESAFTERCARE - OVER 125 YOUTH PARTICIPATE IN THE PAL AFTERCARE PROGRAM. YOUTH HAD THE OPPORTUNITY TO RECEIVE DAILY HOMEWORK HELP, LEARN THE FUNDAMENTALS OF SOCCER AND TENNIS, GROW AND HARVEST FRUIT AND VEGETABLES, PLAY RECREATIONAL GAMES, AND PARTICIPATE IN SELF-ESTEEM ENHANCING PROGRAMS.SUMMER CAMP - APPROXIMATELY 135 YOUTH PARTICIPATED IN THE PAL SUMMER CAMP PROGRAM. YOUTH HAD THE OPPORTUNITY TO ATTEND EDUCATIONAL FIELD TRIPS, PARTICIPATE IN ATHLETIC GAMES, CONTINUE THEIR EDUCATION THROUGH ONGOING ACADEMIC PROGRAMING, AND BE MENTORED BY VOLUNTEERS AND POLICE OFFICERS.ATHLETICS - THROUGHOUT THE YEAR, OVER 200 YOUTH PARTICIPATED IN ATHLETIC PROGRAMING HOSTED BY PAL. YOUTH PARTICIPATED IN BASKETBALL SKILL CAMPS, T-BALL, FLAG FOOTBALL TOURNAMENTS, CHEERLEADING COMPETITIONS, SOCCER SKILL AND DRILLS CLINICS, AND EVENING BASKETBALL OPEN GYM PLAY.	Desc
Total Program Service Expenses	$513,186	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER ROBB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7278001725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 16TH STREET NORTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE THACKREY
CHAIR	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BANNER CLARK
VICE CHAIR	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN CERAS
TREASURER	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF RETTIG
SECRETARY	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LEAH BICKLEY
OFFICER	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOE FULLERTON
OFFICER	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN KRUSE
OFFICER	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MAJOR NATHALY PATTERSON
OFFICER	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF RATHMELL
OFFICER	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER ROBB
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$90,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$120,138	FundraisingAmt
Government Grants	$80,223	GovernmentGrantsAmt
All Other Contributions	$337,309	AllOtherContributionsAmt
Total Contributions	$537,670	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$159,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,161	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,161	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,809	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,283	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,283	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,283	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,818	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,818	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,818	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$120,138	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,819	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,819	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$4,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,273	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$706,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,818	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Management And General	$90,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,647	TotalAmt
Program Services	$131,485	ProgramServicesAmt
Management And General	$58,100	ManagementAndGeneralAmt
Fundraising	$19,062	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,221	TotalAmt
Management And General	$1,221	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,029	TotalAmt
Program Services	$20,089	ProgramServicesAmt
Management And General	$12,237	ManagementAndGeneralAmt
Fundraising	$1,703	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,650	TotalAmt
Management And General	$8,650	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$924	TotalAmt
Management And General	$924	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Fundraising	$500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Management And General	$1,300	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,627	TotalAmt
Program Services	$204,627	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,010	TotalAmt
Program Services	$28,594	ProgramServicesAmt
Management And General	$7,416	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$340	TotalAmt
Management And General	$340	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,724	TotalAmt
Program Services	$109,724	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,752	TotalAmt
Program Services	$15,685	ProgramServicesAmt
Management And General	$2,067	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYROLL PROCESSING FEES	$5,897	$2,982	$2,915
ADMINISTRATION EXPENSES	$3,076		$3,076
PAYROLL PROCESSING FEES	$364			$364

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$723,061	TotalAmt
Program Services	$513,186	ProgramServicesAmt
Management And General	$188,246	ManagementAndGeneralAmt
Fundraising	$21,629	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,878	BOYAmt
EOY	$6,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$88,712	BOYAmt
EOY	$21,228	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,427	BOYAmt
EOY	$17,686	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,302,864	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$973,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$428,807	BOYAmt
EOY	$2,329,641	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$143,278	BOYAmt
EOY	$185,501	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,129,455	BOYAmt
EOY	$217,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,895,557	BOYAmt
EOY	$2,778,753	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,109	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,086	BOYAmt
EOY	$17,924	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,195	BOYAmt
EOY	$17,924	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,559,918	BOYAmt
EOY	$2,543,053	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,444	BOYAmt
EOY	$217,776	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,684,362	BOYAmt
EOY	$2,760,829	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,895,557	BOYAmt
EOY	$2,778,753	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,866	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$47,591	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$140,000	DonatedServicesAndUseFcltsAmt
Investment Expense	$924	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$460,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$911,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,038,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$537,670	CurrentTaxYearAmt
Total	$4,678,053	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,667	CurrentTaxYearAmt
Total	$202,223	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$746,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$957,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,085,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,337	CurrentTaxYearAmt
Total	$4,880,276	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,880,276	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,627	CurrentTaxYearAmt
Total	$49,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,930,059	TotalSupportAmt
Public Support CY170	0.98990	PublicSupportCY170Pct
Public Support PY170	0.99090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,167,287	OtherCostOrOtherBasisAmt
Depreciation	$843,246	DepreciationAmt
Book Value	$2,324,041	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,292	OtherCostOrOtherBasisAmt
Depreciation	$122,292	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,285	OtherCostOrOtherBasisAmt
Depreciation	$7,685	DepreciationAmt
Book Value	$5,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,329,641	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
NORTHERN TRUST - INVESTMENT	$160,501	F
DESIGNATED FUNDS - WATERFALL CERT. OF DEP.	$25,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$185,501	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FACILITY LICENSE RECEIVABLE	$217,776
CREDIT CARD DEPOSITS CLEARING	$180

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$217,956	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SPPD FUNDS HELD	$9,567
CITY OF ST. PETERSBURG ENRICHMENT TU	$8,357

Field	Value	IRS element (for citing)
Total Liability	$17,924	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$798,604	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$47,591	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$140,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,409	RevenueNotReportedAmt
Revenue Subtotal	$706,195	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$706,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$862,137	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$140,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$140,000	ExpensesNotReportedAmt
Expenses Subtotal	$722,137	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$924	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$924	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$723,061	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NO UNCERTAIN TAX POSITIONS (UTP'S) EXIST AT THIS TIME AS ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER IRC SECTION 501(C)(3) WITH NO UNRELATED BUSINESS INCOME FOR THE PERIOD ENDING SEPTEMBER 30, 2024. THIS POSITION IS EVALUATED REGULARLY AS THE ORGANIZATION MAINTAINS DETAILED BOOKS AND RECORDS. FURTHER, THIS ENTITY EMPLOYEES AN ACCOUNTING PROFESSIONAL AND AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN REVIEWING THEIR BOOKS AND RECORDS. FOR THIS REASON, IT IS THE ORGANIZATION REASONABLE BELIEF THAT NO UTP'S EXIST RELATED TO THIS FORM 990 AND THE UNDERLYING ACCOUNTING RECORDS. THIS STATEMENT WILL BE REVALUATED AT LEAST ANNUALLY WITH THE FILING OF THIS FORM 990 TAX RETURN. IT IS MORE LIKELY THAN NOT THAT NO UTP'S EXIST. AT THE STATE / LOCAL LEVEL THE ORGANIZATION CONFORMS WITH AND FOLLOWS ALL REGULATIONS REQUIRED TO MAINTAIN TAX EXEMPT STATUS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDERS CLUB	Event1Nm
Gross Receipts Event1	$120,138	GrossReceiptsEvent1Amt
Charitable Contri Event1	$120,138	CharitableContriEvent1Amt
Food And Beverage Event1	$3,050	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$40,769	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$120,138	GrossReceiptsTotalAmt
Charitable Contributions Tot	$120,138	CharitableContributionsTotAmt
Food And Beverage Total Events	$3,050	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$40,769	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,819	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,819	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS E-MAILED TO EXECUTIVE/FINANCE COMMITTEE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12	THE FORM 990 IS E-MAILED TO EXECUTIVE/FINANCE COMMITTEE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15	GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.