2017-03-31T14:48:05-07:00 2015-12-31 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 082260538 990 2015-01-01 222956576 EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE EGGH 6096459413 2594 TILTON ROAD EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ Executive Director 2017-03-31 true TerryAnn Marion CPA P00187788 6093996333 2015 2021-01-29 14:40:06Z X 706008 false false X WWW.EHTPAL.COM X 1994 Promote youth oriented activities. 9 9 50 100 0 119509 133163 544951 511422 874 387 70136 61036 735470 706008 0 0 427393 432405 0 29998 389298 375011 816691 807416 -81221 -101408 1518136 1397013 8000 23382 1510136 1373631 Promote youth oriented activities. false false 546607 The organization sponsors youth oriented athletic events and other activities. They teach the values of good sportsmanship, community volunteerism and respect for police. 546607 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 50 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false true false false NJ X EHT POLICE ATHLETIC 6096458413 2594 TILTON ROAD EGG HARBOR TOWNSHIP NJ 08234 BOB ORTIZ BOARD MEMBER 1.00 0.00 X 0 0 0 VINCENT BROTHERTON BOARD MEMBER 1.00 0.00 X 0 0 0 JAY ADAMSON BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE ANGERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES CINCOTTI BOARD MEMBER 1.00 0.00 X 0 0 0 CHIEF JOHN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL KHAVINSON BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY DARLING Secretary 0.00 0.00 X 0 0 0 CHIEF RAY DAVIS Trustee 0.00 0.00 X 0 0 0 HECTOR TAVAREZ Executive Dir. 40.00 0.00 X 112200 0 0 112200 1 false false false 0 93351 39812 66000 133163 PROGRAM SERVICE REVENUE 713990 511422 511422 511422 387 387 0 0 0 0 12021 12021 0 0 MISC PROGRAM REVENUE 713990 29605 29605 RENT 531120 18900 18900 SPONSORSHIP 900099 510 510 49015 706008 560824 0 0 0 0 112200 69564 42636 0 320205 186071 134134 0 0 0 0 0 0 0 0 0 7250 7250 12515 6952 1270 4293 0 0 0 66000 66000 5722 480 5242 0 0 0 0 82493 70119 12374 7256 205 7051 MISCELLANEOUS 61509 38432 6100 16977 SUPPLIES 33531 26094 2362 5075 BUILDING EXPENSE 31118 28538 2580 UNIFORMS 21863 21863 45754 98289 -56188 3653 807416 546607 230811 29998 0 92567 78251 1370 0 33727 0 0 0 0 0 1894 1897 2315303 998438 1388578 1316865 0 0 0 0 0 1518136 1397013 7000 17000 1000 6382 8000 23382 X 1439866 1303361 70270 70270 1510136 1373631 1518136 1397013 X -101408 -35097 X false true X false false X 110467 201415 286184 68366 79184 745616 0 66000 66000 66000 66000 66000 330000 176467 267415 352184 134366 145184 1075616 0 1075616 2488 615 1072 874 387 5436 0 450628 523934 564902 600230 560470 2700164 3781216 0.28450 0.30230 X Current Year Facts and Circumstances: EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAQUE IS A NON-PROFIT CORPORATION, ESTABLISHED IN 1989 TO PROMOTE, SPONSOR, ORGANIZE AND CONDUCT YOUTH-ORIENTED ACTIVITIES AND SPORTS PROGRAMS WITH AN EMPHASIS ON THOSE ACTIVITIES THAT EMPHASIZE AND FOSTER LAW-ABIDING CITIZENRY. THE ORGANIZATION ALSO PROMOTES DRUG AND ALCOHOL ABUSE AWARENESS, THE IMPORTANCE OF EDUCATION AND GOOD SPORTSMANSHIP. THE ORGANIZATION CONTINUOUSLY SOLICITES FOR FUNDING FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL ENTITIES AND PUBLIC CHARITIES. THE ORGANIZATION HAS A BOARD THAT OVERSEES THE ACTIVITIES AND FUND RAISING EFFORTS DURING THE YEAR. THE FACILITIES OF THE ORGANIZATION ARE PROVIDED BY THE LOCAL GOVERNMENTAL ENTITY. THE MAIN FOCUS OF THE ORGANIZATION ARE THE CHILDREN AND YOUTH OF THE AREA AND PROVIDING ACTIVITIES AND SUPPORT FOR THEIR WELL BEING. 505079 505079 533873 178289 355584 653450 362225 291225 612901 457924 154977 10000 10000 1316865 PAYROLL TAX LIABILITY 5382 SECURITY DEPOSIT 1000 6382 X 706008 706008 706008 807416 807416 807416 Part X : FIN48 Footnote THE AGENCY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JANUARY 1, 2012. BUILDING SPACE 66000 false false false Form 990, Part VI, Line 11b: Form 990 Review Process The PAL's accountant reviews with the Executive Director. Once reviewed it is presented to the board for review and approval. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board reviews the compensation for directors in similar sized entities. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board reviews the compensation for directors in similar sized entities. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to public. Other Changes In Net Assets Or Fund Balances - Other Decreases REMOVE OLD PLEDGES & GRANTS RECEIVABLES = -$1370 Other Changes In Net Assets Or Fund Balances - Other Decreases REMOVE OLD UNCOLLECTIBLE A/R = -$33727