BETA

POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT (EIN 46-5041453)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-21
IRS object ID
202032659349301158
Schema version
2019v5.1
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)
Return2020-09-21T15:29:18-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH DOVALIPreparerPersonNm
PTINP01069210PTIN
Phone4023911065PhoneNum
Preparation2020-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.39.121.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-17IPDt
IP Tm09:06:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B645561D20486E42ABC3375AE956480EF6D1AABAtSubmissionCreationDeviceId
At Submission Filing Device Id9FBE7EF74911CACBC813468987D740BD69485008AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$729,144GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers825TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$618,678PYContributionsGrantsAmt
CY Contributions Grants$700,739CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$19,220CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$15,422PYOtherRevenueAmt
CY Other Revenue$9,164CYOtherRevenueAmt
PY Total Revenue$634,117PYTotalRevenueAmt
CY Total Revenue$729,144CYTotalRevenueAmt
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$90,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,743CYTotalFundraisingExpenseAmt
PY Other Expenses$397,376PYOtherExpensesAmt
CY Other Expenses$613,867CYOtherExpensesAmt
PY Total Expenses$487,802PYTotalExpensesAmt
CY Total Expenses$704,293CYTotalExpensesAmt
PY Revenues Less Expenses$146,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,851CYRevenuesLessExpensesAmt
Total Assets BOY$290,576TotalAssetsBOYAmt
Total Assets EOY$316,254TotalAssetsEOYAmt
Total Liabilities BOY$4,665TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$310,762NetAssetsOrFundBalancesEOYAmt
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$501,184ExpenseAmt
Revenue$28,384RevenueAmt
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 5,894 PARTICIPANTS IN 2019.Desc
Total Program Service Expenses$501,184TotalProgramServiceExpensesAmt
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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$84,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
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$245,542GovernmentGrantsAmt
All Other Contributions$455,197AllOtherContributionsAmt
Noncash Contributions$11,976NoncashContributionsAmt
Total Contributions$700,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFTER-SCHOOL PROGRAM SDesc
Business812900BusinessCd
Total Revenue Column$19,220TotalRevenueColumnAmt
Related Or Exempt Func Income$19,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,220TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,810RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,810TotalRevenueColumnAmt
Related Or Exempt Func Income$3,810RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,354TotalRevenueColumnAmt
Related Or Exempt Func Income$5,354RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,354OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,144TotalRevenueColumnAmt
Related Or Exempt Func Income$28,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$33,600ProgramServicesAmt
Management And General$50,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,426TotalAmt
Program Services$2,571ProgramServicesAmt
Management And General$3,855ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$166,785TotalAmt
Program Services$121,135ProgramServicesAmt
Management And General$45,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,699TotalAmt
Management And General$22,699ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,413TotalAmt
Program Services$570ProgramServicesAmt
Management And General$44,843ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,965TotalAmt
Program Services$1,932ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$13,733FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,455TotalAmt
Program Services$2,951ProgramServicesAmt
Management And General$3,504ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,025TotalAmt
Program Services$24,104ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,880TotalAmt
Program Services$16,447ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,777TotalAmt
Program Services$14,394ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS$104,459$104,459
SPORTS EQUIPMENT EXPENS$53,051$53,051
FIELD EXPENSE$34,244$34,244
REFEREES & UMPIRES$30,941$30,941

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,173TotalAmt
Program Services$60,785ProgramServicesAmt
Management And General$11,378ManagementAndGeneralAmt
Fundraising$3,010FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$704,293TotalAmt
Program Services$501,184ProgramServicesAmt
Management And General$186,366ManagementAndGeneralAmt
Fundraising$16,743FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,250BOYAmt
EOY$257,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,168BOYAmt
EOY$21,589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,158BOYAmt
EOY$37,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,576BOYAmt
EOY$316,254EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,665BOYAmt
EOY$5,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,665BOYAmt
EOY$5,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,652BOYAmt
EOY$284,403EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,259BOYAmt
EOY$26,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,911BOYAmt
EOY$310,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,576BOYAmt
EOY$316,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,851ReconcilationRevenueExpnssAmt
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$197,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,678CurrentTaxYearMinus1YearAmt
Current Tax Year$700,739CurrentTaxYearAmt
Total$2,431,458TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,678CurrentTaxYearMinus1YearAmt
Current Tax Year$700,739CurrentTaxYearAmt
Total$2,431,458TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$894,882SubstantialContributorsTotAmt
Public Support Total170$1,536,576PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$3,831CurrentTaxYearAmt
Total$3,984TotalAmt
FieldValueIRS element (for citing)
Total Support$2,435,442TotalSupportAmt
Gross Receipts Rltd Activities$24,574GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63090PublicSupportCY170Pct
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$89,451OtherCostOrOtherBasisAmt
Depreciation$52,173DepreciationAmt
Book Value$37,278BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,278TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,414
USE TAX LIABILITY$583
CREDIT CARD LIABILITIES$2,495
FieldValueIRS element (for citing)
Total Liability$5,492TotalLiabilityAmt

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 24EEVENT EXPENSE: PROGRAM SERVICE EXPENSES 24,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,326. MEALS & SUPPLIES: PROGRAM SERVICE EXPENSES 11,014. MANAGEMENT AND GENERAL EXPENSES 2,542. FUNDRAISING EXPENSES 1,743. TOTAL EXPENSES 15,299. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 6,419. MANAGEMENT AND GENERAL EXPENSES 7,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,147. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 9,070. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,616. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 2,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,594. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 1,261. TOTAL EXPENSES 2,290. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. AWARDS: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794. WEBSITE: PROGRAM SERVICE EXPENSES 1,547. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 1,604. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158.
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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