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POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT (EIN 46-5041453)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-07
IRS object ID
202132509349301218
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-09-07T13:17:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470710889PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK & DANA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112829 WEST DODGE ROAD 100AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465041453EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICE ATHLETICS FOR COMMUNITYBusinessNameLine1Txt
Business Name Line2ENGAGEMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOLIBusinessNameControlTxt
Phone4028509596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15105 SOUTH 37TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD GONZALEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4028509596PhoneNum
Signature2021-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastGONZALEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET OSBORNPreparerPersonNm
PTINP00283478PTIN
Phone4023911065PhoneNum
Preparation2021-08-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD GONZALEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15105 SOUTH 37TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$844,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACEOMAHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionGUIDED BY OUR VALUES, POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT WILL: 1) PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION; 2) BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY; 3) REDUCE CRIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES; AND 4) BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers459TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$700,739PYContributionsGrantsAmt
CY Contributions Grants$832,603CYContributionsGrantsAmt
PY Program Service Revenue$19,220PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$126CYInvestmentIncomeAmt
PY Other Revenue$9,164PYOtherRevenueAmt
CY Other Revenue$11,410CYOtherRevenueAmt
PY Total Revenue$729,144PYTotalRevenueAmt
CY Total Revenue$844,139CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,426PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,192CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2CYTotalFundraisingExpenseAmt
PY Other Expenses$613,867PYOtherExpensesAmt
CY Other Expenses$696,493CYOtherExpensesAmt
PY Total Expenses$704,293PYTotalExpensesAmt
CY Total Expenses$797,685CYTotalExpensesAmt
PY Revenues Less Expenses$24,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,454CYRevenuesLessExpensesAmt
Total Assets BOY$316,254TotalAssetsBOYAmt
Total Assets EOY$378,271TotalAssetsEOYAmt
Total Liabilities BOY$5,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$357,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGUIDED BY OUR VALUES, POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT WILL: 1) PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION; 2) BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY; 3) REDUCE CRIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES; AND 4) BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$554,938ExpenseAmt
DescYOUTH SPORTS PROGRAMS AIMED AT ECONOMICALLY DISADVANTAGED AND AT-RISK YOUTH IN THE GREATER OMAHA, NEBRASKA AREA. THE PROGRAMS ARE PROVIDED FREE TO YOUTH PARTICIPANTS AND INCLUDE BASEBALL, BASKETBALL, CROSS FIT, FLAG FOOTBALL, SOCCER AND SOFTBALL, IN ADDITION TO EDUCATION AND OUTREACH ACTIVITIES. THE PROGRAMS ARE ADMINISTERED BY ACTIVE AND RETIRED POLICE OFFICERS, MANY OF WHOM VOLUNTEER AS COACHES FOR THE YOUTH SPORTS TEAMS. THE PROGRAM HAS GROWN FROM 90 PARTICIPANTS IN ITS FIRST YEAR TO 3,226 PARTICIPANTS IN 2020.Desc
Total Program Service Expenses$554,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TISH MENDICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4028509596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15105 SOUTH 37TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY BELCASTRO-GONZALEZ
DIRECTOR5.00Yes (X)$0$0$0
TONY ESPEJO
DIRECTOR40.00Yes (X)$0$0$0
KEN FOX
DIRECTOR5.00Yes (X)$0$0$0
RAY SOMBERG
DIRECTOR2.00Yes (X)$0$0$0
JAMIE GUTIERREZ
DIRECTOR2.00Yes (X)$0$0$0
KIP GORDMAN
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
GREG GONZALEZ
CO-CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
AARON JOHNSON
SECRETARY4.00Yes (X)$0$0$0Yes (X)
TONY SCHRAGER
TREASURER4.00Yes (X)$0$0$0Yes (X)
LANCE JONES
DIRECTOR2.00Yes (X)$0$0$0
MARCUS TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
RICHARD GONZALEZ
EXECUTIVE DIRECTOR40.00$94,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$154,662GovernmentGrantsAmt
All Other Contributions$677,941AllOtherContributionsAmt
Noncash Contributions$11,749NoncashContributionsAmt
Total Contributions$832,603TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126TotalRevenueColumnAmt
Exclusion$126ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$819RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$819RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$819TotalRevenueColumnAmt
Related Or Exempt Func Income$819RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,591TotalRevenueColumnAmt
Related Or Exempt Func Income$10,591RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$844,139TotalRevenueColumnAmt
Related Or Exempt Func Income$11,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$126ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,000TotalAmt
Program Services$37,600ProgramServicesAmt
Management And General$56,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,192TotalAmt
Program Services$2,877ProgramServicesAmt
Management And General$4,315ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$236,819TotalAmt
Program Services$142,809ProgramServicesAmt
Management And General$94,010ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,503TotalAmt
Management And General$14,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,551TotalAmt
Program Services$685ProgramServicesAmt
Management And General$4,866ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$272ProgramServicesAmt
Management And General$7,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,774TotalAmt
Program Services$625ProgramServicesAmt
Management And General$12,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,070TotalAmt
Program Services$7,070ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,619TotalAmt
Program Services$11,124ProgramServicesAmt
Management And General$6,495ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,852TotalAmt
Program Services$15,047ProgramServicesAmt
Management And General$1,805ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNIFORMS$138,438$138,438
FIELD EXPENSE$53,057$49,749$3,308
COVID EXPENSES$45,442$34,511$10,931
SPORTS EQUIPMENT EXPENS$40,248$40,049$199

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,420TotalAmt
Program Services$74,082ProgramServicesAmt
Management And General$26,336ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$797,685TotalAmt
Program Services$554,938ProgramServicesAmt
Management And General$242,745ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$257,387BOYAmt
EOY$34,628EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,589BOYAmt
EOY$287,314EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,278BOYAmt
EOY$56,329EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,254BOYAmt
EOY$378,271EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,492BOYAmt
EOY$21,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,492BOYAmt
EOY$21,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$284,403BOYAmt
EOY$335,750EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,359BOYAmt
EOY$21,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,762BOYAmt
EOY$357,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,254BOYAmt
EOY$378,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,454ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,739CurrentTaxYearMinus1YearAmt
Current Tax Year$822,603CurrentTaxYearAmt
Total$3,056,741TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,739CurrentTaxYearMinus1YearAmt
Current Tax Year$822,603CurrentTaxYearAmt
Total$3,056,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,315,684SubstantialContributorsTotAmt
Public Support Total170$1,741,057PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,831CurrentTaxYearMinus1YearAmt
Current Tax Year$11,536CurrentTaxYearAmt
Total$15,453TotalAmt
FieldValueIRS element (for citing)
Total Support$3,072,194TotalSupportAmt
Gross Receipts Rltd Activities$10,591GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56670PublicSupportCY170Pct
Public Support PY1700.63090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,121OtherCostOrOtherBasisAmt
Depreciation$69,792DepreciationAmt
Book Value$56,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,329TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,344
PAYCHECK PROTECTION PROGRAM LOAN$18,711
FieldValueIRS element (for citing)
Total Liability$21,055TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREG GONZALEZ, CO-CHAIRMAN; RICH GONZALEX, EXEC DIRECTOR; KATHERINE BELCASTRO-GONZALEZ, DIRECTOR; 1) GREG GONZALEZ AND RICH GONZALEZ ARE BROTHERS; 2) KATHERINE BELCASTRO-GONZALEZ IS THE WIFE OF GREG GONZALEZ AND SISTER-IN-LAW TO RICH GONZALEZ.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MEETS REGULARLY TO DISCUSS ISSUES AND INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. KEY EMPLOYEES MONITOR ORGANIZATION ACTIVITIES FOR ANY PERCEIVED CONFLICTS IN ANY MATTERS INVOLVING THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 18ANNOUNCEMENT IS MADE ON THE HOME PAGE OF WEBSITE THAT FORM 990 IS AVAILABLE UPON REQUEST TO ALL INTERESTED PARTIES INCLUDING DONORS AND GRANTORS. OTHER DOCUMENTS ALSO AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EREFEREES & UMPIRES: PROGRAM SERVICE EXPENSES 35,251. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,367. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 16,609. MANAGEMENT AND GENERAL EXPENSES 3,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,201. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 12,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,670. MEALS & SUPPLIES: PROGRAM SERVICE EXPENSES 7,212. MANAGEMENT AND GENERAL EXPENSES 5,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,936. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 4,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,193. AWARDS: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 2,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,484. WEBSITE: PROGRAM SERVICE EXPENSES 1,709. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 721. MANAGEMENT AND GENERAL EXPENSES 712. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 1,435. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176.
FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESGUIDED BY OUR VALUES, THE POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT PROGRAM WILL: PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION. BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY REDUCE CREIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT

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