2017-11-14T09:36:05-08:00 2016-12-31 Independence Financial Services LLC 1410 Shore Road Northfield NJ 08225 990 2016-01-01 222956576 EGG HARBOR TOWNSHIP POLICE ATLETIC LEAGUE EGGH 6096459413 2594 TILTON ROAD EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 6096459413 2017-10-04 true JOHN HOFFMANN 6096450553 2017-11-14 X 24.0.195.16 2017-11-14 09:35:55 PS P 1DBFAAA83630AE762F78AC1A49024A46F0DCD79C FE203DE16D5FCF14549ECE4F5CD1FCC9EBE7A395 2016 2021-01-29 14:40:06Z SAME AS ABOVE C 2594 TILTON ROAD EGG HARBOR TOWNSHIP NJ 08234 868947 false X WWW.EHTPAL.COM X 1994 NJ PROMOTE YOUTH ORIENTED ACTIVITIES 8 8 20 100 0 133163 161567 511422 689137 25679 407 61036 17836 731300 868947 0 0 432405 460630 0 6559 355570 434197 787975 894827 -56675 -25880 1397013 1384446 23382 36695 1373631 1347751 PROMOTE YOUTH ORIENTED ACTIVITIES false false 564964 689137 THE ORGANIZATION SPONSORS YOUTH ORIENTED ATHLETIC EVENTS AND OTHER ACTIVITIES. THEY TEACH THE VALUES OF GOOD SPORTSMANSHIP, COMMUNITY VOLUNTEERISM AND RESPECT FOR POLICE. 564964 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 true false false false false false false false false true 0 0 20 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false NJ X SEE SCHEDULE O 6096458413 EHT POLICE ATHLETIC LEAGUE EGG HARBOR TOWNSHIP NJ 08234 BOB ORTIZ BOARD MEMBER 1.00 X 0 0 0 VINCENT BROTHERTON BOARD MEMBER 1.00 X 0 0 0 JAY ADAMSON BOARD MEMBER 1.00 X 0 0 0 JAMES CINCOTTI BOARD MEMBER 1.00 X 0 0 0 CHIEF JOHN THOMPSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL KHAVINSON TREASURER 1.00 X 0 0 0 JEN HELLER SECRETARY 0.00 X 0 0 0 CHIEF RAY DAVIS TRUSTEE 0.00 X 0 0 0 HECTOR TAVAREZ EXECUTIVE DIR. 40.00 X 141398 0 0 141398 false false false 16641 144926 66000 161567 PROGRAM SERVICE REVENUE 713990 689137 689137 407 16641 MISC PROGRAM REVENUE 713990 14641 14641 RENT 531120 3195 3195 17836 868947 707380 141398 87667 53731 0 319232 169193 150039 0 59718 50739 8979 0 MISCELLANEOUS 17442 9479 1404 6559 SUPPLIES 8116 0 8116 0 BUILDING EXPENSE 21684 18883 2801 0 UNIFORMS 9337 9337 0 0 317900 219666 98234 0 894827 564964 323304 6559 78251 110428 25142 1897 1953244 704368 1316865 1248876 1397013 1384446 17000 8298 4467 6382 23930 23382 36695 X 1303361 1347751 70270 1373631 1347751 1397013 1384446 X -25880 X false true X false false X 201415 286184 68366 79184 161567 796716 66000 66000 66000 66000 66000 330000 267415 352184 134366 145184 227567 1126716 1126716 615 1072 874 387 407 3355 523934 564902 600230 560470 707380 2956916 4086987 0.27570 0.28450 X 0 0 0 Pt II Ln 10 OTHER INCOME PART II, LINE 10 NATURE AND SOURCE PROGRAM, REGISTRATION, SPONSORSHIP 2016 2015 2014 2013 2012 $716,125 $560,470 $600,230 $564,902 $523,934 Pt II Ln 17a EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE 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 ACTIVITES THAT ENCOURAGE AND FOSTER LAW-ABIDING CITIZENS. THE ORGANIZATION ALSO PROMOTED DRUG AND ALCOHOL ABUSE AWARENESS, THE IMPORTANCE OF EDUCATION AND GOOD SPORTSMASHIP. THE ORGANIZATION CONTINUOUSLY SOLICITS FOR FUNDING FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL ENTITIES, AND PUBLIC CHARITITES. 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. Pt II Ln 10 Other Income Part II, Line 10 499965 499965 664188 268150 396038 498207 206772 291435 122788 115214 7574 168096 114232 53864 1248876 PAYROLL TAX LIABILITY 11831 SECURITY DEPOSIT CREDIT CARD LIABILITY 12099 23930 X 868947 868947 868947 894826 894826 894826 Other 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. BUILDING SPACE 66000 false false false Pt VI, Line 11b THE PAL'S ACCOUNTANT REVIEWS WITH THE EXECUTIVE DIRECTOR. ONCE REVIEWED IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL Pt VI, Line 15a THE BOARD REVIEWS THE COMPENSATION FOR DIRECTORS IN SIMILAR SIZED ENTITIES. Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO PUBLIC. Pt XI REMOVE OLD PLEDGES AND GRANTS RECEIVABLE OF -1,370 AND REMOVE OLD UNCOLLECTABLE A/R OF -33,727. Form 990, Part IX, Line 24e DEPRECIATION 143. 143. 0. 0. Form 990, Part IX, Line 24e TRAVEL/LODGING 8238. 8238. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 674. 0. 674. 0. Form 990, Part IX, Line 24e PRINTING AND REPRODUCTION 3377. 2447. 930. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1920. 1180. 740. 0. Form 990, Part IX, Line 24e EQUIPMENT EXPENSE 10104. 10104. 0. 0. Form 990, Part IX, Line 24e SUMMER CAMP 13363. 13363. 0. 0. Form 990, Part IX, Line 24e INSURANCE 8461. 0. 8461. 0. Form 990, Part IX, Line 24e PROMOTIONS 7015. 7015. 0. 0. Form 990, Part IX, Line 24e REFEREE FEES 2895. 2895. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 17827. 0. 17827. 0. Form 990, Part IX, Line 24e FIELD TRIPS 19893. 19893. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 284. 144. 140. 0. Form 990, Part IX, Line 24e LEAGUE FEES 3108. 3108. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIP 3000. 3000. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 28006. 24544. 3462. 0. Form 990, Part IX, Line 24e VOLUNTEER INCENTIVES 4338. 4338. 0. 0. Form 990, Part IX, Line 24e LOSS ON ASSET DISPOSITION 75057. 75057. 0. 0. Form 990, Part IX, Line 24e DONATED BUILDING SPACE 66000. 0. 66000. 0. Form 990, Part IX, Line 24e STEAM EXPENSE 26111. 26111. 0. 0. Form 990, Part IX, Line 24e PRESCHOOL EXPENSE 18086. 18086. 0. 0.