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POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT (EIN 46-5041453)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349308196
Schema version
2018v3.1
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)
Return2019-11-13T16:44:59-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH DOVALIPreparerPersonNm
PTINP01069210PTIN
Phone4023911065PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.39.121.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm16:07:28IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B645561D20486E42ABC3375AE956480EF6D1AABAtSubmissionCreationDeviceId
At Submission Filing Device IdBCABD2A3FC17525C73D95A66AC05078458CBD0EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$634,117GrossReceiptsAmt
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 Volunteers643TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$518,545PYContributionsGrantsAmt
CY Contributions Grants$618,678CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$5,427PYOtherRevenueAmt
CY Other Revenue$15,422CYOtherRevenueAmt
PY Total Revenue$524,007PYTotalRevenueAmt
CY Total Revenue$634,117CYTotalRevenueAmt
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$68,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,242CYTotalFundraisingExpenseAmt
PY Other Expenses$416,597PYOtherExpensesAmt
CY Other Expenses$397,376CYOtherExpensesAmt
PY Total Expenses$484,997PYTotalExpensesAmt
CY Total Expenses$487,802CYTotalExpensesAmt
PY Revenues Less Expenses$39,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,315CYRevenuesLessExpensesAmt
Total Assets BOY$144,710TotalAssetsBOYAmt
Total Assets EOY$290,576TotalAssetsEOYAmt
Total Liabilities BOY$5,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,911NetAssetsOrFundBalancesEOYAmt
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$361,792ExpenseAmt
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 4,154 PARTICIPANTS IN 2018.Desc
Total Program Service Expenses$361,792TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document27IRPDocumentCnt
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 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 Line1RAY FIDONEBusinessNameLine1Txt
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$203,246GovernmentGrantsAmt
All Other Contributions$415,432AllOtherContributionsAmt
Noncash Contributions$4,459NoncashContributionsAmt
Total Contributions$618,678TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,422TotalRevenueColumnAmt
Related Or Exempt Func Income$15,422RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,117TotalRevenueColumnAmt
Related Or Exempt Func Income$15,422RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17ExclusionAmt
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$2,570ProgramServicesAmt
Management And General$3,856ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$148,097TotalAmt
Program Services$104,251ProgramServicesAmt
Management And General$43,846ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,497TotalAmt
Management And General$5,497ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$636TotalAmt
Fundraising$636FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,947TotalAmt
Program Services$3,549ProgramServicesAmt
Management And General$3,377ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,951TotalAmt
Program Services$7,710ProgramServicesAmt
Management And General$1,241ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,441TotalAmt
Program Services$16,009ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,431TotalAmt
Program Services$14,988ProgramServicesAmt
Management And General$1,443ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNIFORMS$81,228$80,965$263
SPORTS EQUIPMENT EXPENS$24,940$24,940
REFEREES & UMPIRES$22,862$22,862
FIELD EXPENSE$14,628$14,628

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,718TotalAmt
Program Services$35,720ProgramServicesAmt
Management And General$12,413ManagementAndGeneralAmt
Fundraising$2,585FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$487,802TotalAmt
Program Services$361,792ProgramServicesAmt
Management And General$122,768ManagementAndGeneralAmt
Fundraising$3,242FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,876BOYAmt
EOY$222,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,220BOYAmt
EOY$14,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,293LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,614BOYAmt
EOY$54,158EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,710BOYAmt
EOY$290,576EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,114BOYAmt
EOY$4,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,114BOYAmt
EOY$4,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,146BOYAmt
EOY$216,652EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,450BOYAmt
EOY$69,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,596BOYAmt
EOY$285,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,710BOYAmt
EOY$290,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,315ReconcilationRevenueExpnssAmt
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$101,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,545CurrentTaxYearMinus1YearAmt
Current Tax Year$618,678CurrentTaxYearAmt
Total$1,832,664TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,545CurrentTaxYearMinus1YearAmt
Current Tax Year$618,678CurrentTaxYearAmt
Total$1,832,664TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$481,522SubstantialContributorsTotAmt
Public Support Total170$1,351,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$197TotalAmt
FieldValueIRS element (for citing)
Total Support$1,832,861TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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$35,293DepreciationAmt
Book Value$54,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,158TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,425
USE TAX LIABILITY$2,240
FieldValueIRS element (for citing)
Total Liability$4,665TotalLiabilityAmt

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 24EUTILITIES: PROGRAM SERVICE EXPENSES 10,955. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,095. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,737. MANAGEMENT AND GENERAL EXPENSES 7,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,822. MEALS & SUPPLIES: PROGRAM SERVICE EXPENSES 6,051. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 1,961. TOTAL EXPENSES 10,332. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 5,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,825. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 1,017. FUNDRAISING EXPENSES 624. TOTAL EXPENSES 2,515. AWARDS: PROGRAM SERVICE EXPENSES 1,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. WEBSITE: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. TRANSLATOR: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. SUPERVISION & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. TELEPHONE: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48.
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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