POLICE ATHLETIC LEAGUE OF ST: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- POLICE ATHLETIC LEAGUE OF ST (EIN 59-1060508)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349303161
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T10:10:20-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591841202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAWN MARSHALL CUNNINGHAM CONDON SWEAT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SECOND AVE NE SUITE 1600 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591060508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE ATHLETIC LEAGUE | BusinessNameLine1Txt |
| Business Name Line2 | OF ST PETERSBURG INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 7278937138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 16TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WG SPOOR | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7278937138 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY R SWEAT CPA | PreparerPersonNm |
| PTIN | P00019491 | PTIN |
| Phone | 7278236500 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WG SPOOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 2ND AVENUE NE SUITE 1600 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $547,886 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPETEPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CRIME PREVENTION THROUGH ATHLETICS, RECREATION AND EDUCATION. PROGRAMS ADDRESS VARIOUS CHALLENGES INCLUDING GANG INVOLVEMENT, CONFLICT RESOLUTION, BULLYING, GOAL SETTING, STRANGER-DANGER, DISCIPLINE, PERSONAL RESPONSIBILITY, AND MORE. FOUNDED IN 1952, THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG'S PRIMARY PURPOSE IS TO ADDRESS THE NEEDS OF YOUTH CONSIDERED DISADVANTAGED AND/OR AT-RISK AND THEIR POTENTIAL NEGATIVE INVOLVEMENT WITH LAW ENFORCEMENT. OUR FOCUS IS TO UTILIZE OUR RELATIONSHIP WITH THE ST. PETERSBURG POLICE DEPARTMENT TO HELP DEVELOP RELATIONSHIPS BETWEEN OUR PAL KIDS AND OUR LOCAL OFFICERS. PAL MAKES AVAILABLE A WIDE ARRAY OF PROGRAM CHOICES DESIGNED TO IMPROVE SELF-ESTEEM, WHILE LEARNING VALUABLE TEAM-BUILDING SKILLS IN A STRUCTURED, NON-THREATENING ENVIRONMENT. PROGRAMS ARE ORGANIZED TO GIVE YOUTH ALTERNATIVES TO CRIME AND MISCHIEF, AND RANGE FROM ORGANIZED SPORTS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, TO TUTORING AND DEVELOPING COMPUTER SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $213,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,440 | PYOtherRevenueAmt |
| CY Other Revenue | $119,218 | CYOtherRevenueAmt |
| PY Total Revenue | $385,767 | PYTotalRevenueAmt |
| CY Total Revenue | $531,354 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,585 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,110 | PYOtherExpensesAmt |
| CY Other Expenses | $329,583 | CYOtherExpensesAmt |
| PY Total Expenses | $362,858 | PYTotalExpensesAmt |
| CY Total Expenses | $573,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $572,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $523,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $549,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $490,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CRIME PREVENTION THROUGH ATHLETICS, RECREATION AND EDUCATION. PROGRAMS ADDRESS VARIOUS CHALLENGES INCLUDING GANG INVOLVEMENT, CONFLICT RESOLUTION, BULLYING, GOAL SETTING, STRANGER-DANGER, DISCIPLINE, PERSONAL RESPONSIBILITY, AND MORE. FOUNDED IN 1952, THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG'S PRIMARY PURPOSE IS TO ADDRESS THE NEEDS OF YOUTH CONSIDERED DISADVANTAGED AND/OR AT-RISK AND THEIR POTENTIAL NEGATIVE INVOLVEMENT WITH LAW ENFORCEMENT. OUR FOCUS IS TO UTILIZE OUR RELATIONSHIP WITH THE ST. PETERSBURG POLICE DEPARTMENT TO HELP DEVELOP RELATIONSHIPS BETWEEN OUR PAL KIDS AND OUR LOCAL OFFICERS. PAL MAKES AVAILABLE A WIDE ARRAY OF PROGRAM CHOICES DESIGNED TO IMPROVE SELF-ESTEEM, WHILE LEARNING VALUABLE TEAM-BUILDING SKILLS IN A STRUCTURED, NON-THREATENING ENVIRONMENT. PROGRAMS ARE ORGANIZED TO GIVE YOUTH ALTERNATIVES TO CRIME AND MISCHIEF, AND RANGE FROM ORGANIZED SPORTS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, TO TUTORING AND DEVELOPING COMPUTER SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $348,014 | ExpenseAmt |
| Desc | PROVIDED TUTORING, FUN, ART, RECREATIONAL GAMES, MENTORING, AND A SAFE ENVIRONMENT FOR 110 CHILDREN IN OUR AFTER SCHOOL PROGRAM. PROVIDED MENTORING, EXERCISE, EDUCATIONAL FIELD TRIPS, AND FUN FOR OVER 140 CHILDREN IN OUR SUMMER CAMP PROGRAM. PROVIDED A SAFE AND CARING OPPORTUNITY FOR WORKING PARENTS WHERE THEIR CHILDREN LEARNED DISCIPLINE AND PERSONAL RESPONSIBILITY. PROVIDED COACHING AND MENTORING TO OVER 70 YOUNG ATHLETES. PARTICIPANTS WERE ALSO TAUGHT HOW TO WIN AND LOSE GRACIOUSLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,120 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,120 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $351,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE ATHLETIC LEAGUE OF ST PETER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278937138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 16TH ST N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TIMOTHY WALSH | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLBY MASTERSON | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | VICE CHAIR | Yes (X) |
| WG SPOOR | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | CHAIR | Yes (X) |
| JOHN ULLRICH | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | TREASURER | Yes (X) |
| GREGG AGARD-JONES | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT PRUDHOMME | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | SECRETARY | Yes (X) |
| GLEN SAWYERS | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VIGUE | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY BABCOCK | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY KIDWELL | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA BROWN | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN THOMAS | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY RITCHEA | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PREVITERA | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA ROWE-CAMBELL | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHMOND FLOWERS | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY BURKE | |||||||
| 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $26,962 | GovernmentGrantsAmt |
| All Other Contributions | $254,789 | AllOtherContributionsAmt |
| Noncash Contributions | $81,590 | NoncashContributionsAmt |
| Total Contributions | $281,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 611710 | $118,150 | $118,150 |
| MISCELLANEOUS | 713990 | $1,250 | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,985 | TotalRevenueColumnAmt |
| Exclusion | $10,985 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,630 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,630 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,120 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,588 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,985 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,722 | TotalAmt |
| Program Services | $113,140 | ProgramServicesAmt |
| Management And General | $62,690 | ManagementAndGeneralAmt |
| Fundraising | $44,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,863 | TotalAmt |
| Program Services | $12,452 | ProgramServicesAmt |
| Management And General | $8,106 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,436 | TotalAmt |
| Program Services | $8,718 | ProgramServicesAmt |
| Management And General | $4,359 | ManagementAndGeneralAmt |
| Fundraising | $4,359 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098 | TotalAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,745 | TotalAmt |
| Fundraising | $47,745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,399 | TotalAmt |
| Program Services | $2,761 | ProgramServicesAmt |
| Management And General | $27,151 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,601 | TotalAmt |
| Program Services | $130,285 | ProgramServicesAmt |
| Management And General | $7,055 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,895 | TotalAmt |
| Program Services | $23,895 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933 | TotalAmt |
| Program Services | $2,845 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,378 | TotalAmt |
| Program Services | $12,762 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,052 | TotalAmt |
| Program Services | $19,242 | ProgramServicesAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES - DIRECT | Desc |
| Total | $25,034 | TotalAmt |
| Program Services | $25,034 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,168 | TotalAmt |
| Program Services | $351,134 | ProgramServicesAmt |
| Management And General | $116,882 | ManagementAndGeneralAmt |
| Fundraising | $105,152 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,451 | BOYAmt |
| EOY | $16,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588 | BOYAmt |
| EOY | $2,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,740 | BOYAmt |
| EOY | $15,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $467,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,218 | BOYAmt |
| EOY | $80,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,854 | BOYAmt |
| EOY | $281,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,000 | BOYAmt |
| EOY | $102,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,851 | BOYAmt |
| EOY | $523,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,029 | BOYAmt |
| EOY | $33,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,029 | BOYAmt |
| EOY | $33,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,822 | BOYAmt |
| EOY | $387,264 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,000 | BOYAmt |
| EOY | $102,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,822 | BOYAmt |
| EOY | $490,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,851 | BOYAmt |
| EOY | $523,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,118 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,956 | CurrentTaxYearAmt |
| Total | $1,316,817 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,400 | CurrentTaxYearAmt |
| Total | $479,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,356 | CurrentTaxYearAmt |
| Total | $1,796,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,796,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,986 | CurrentTaxYearAmt |
| Total | $61,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023 | CurrentTaxYearMinus2YearsAmt |
| Total | $32,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,889,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $255,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 32,642 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,133 | DepreciationAmt |
| Book Value | $44,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,235 | DepreciationAmt |
| Book Value | $2,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,050 | DepreciationAmt |
| Book Value | $34,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,758 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FACILITY LICENSE RECEIVABLE - CURR | $102,800 |
| FACILITY LICENSE RECEIVABLE - LT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $102,800 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $531,354 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $531,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $531,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $570,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $570,048 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,120 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $573,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 3,120 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS' CLUB | Event1Nm |
| Gross Receipts Event1 | $123,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $123,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $123,120 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $123,120 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,588 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SERVICES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CRIME PREVENTION THROUGH ATHLETICS, RECREATION AND EDUCATION. PROGRAMS ADDRESS VARIOUS CHALLENGES INCLUDING GANG INVOLVEMENT, CONFLICT RESOLUTION, BULLYING, GOAL SETTING, STRANGER-DANGER, DISCIPLINE, PERSONAL RESPONSIBILITY, AND MORE. FOUNDED IN 1952, THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG'S PRIMARY PURPOSE IS TO ADDRESS THE NEEDS OF YOUTH CONSIDERED DISADVANTAGED AND/OR AT-RISK AND THEIR POTENTIAL NEGATIVE INVOLVEMENT WITH LAW ENFORCEMENT. OUR FOCUS IS TO UTILIZE OUR RELATIONSHIP WITH THE ST. PETERSBURG POLICE DEPARTMENT TO HELP DEVELOP RELATIONSHIPS BETWEEN OUR PAL KIDS AND OUR LOCAL OFFICERS. PAL MAKES AVAILABLE A WIDE ARRAY OF PROGRAM CHOICES DESIGNED TO IMPROVE SELF-ESTEEM, WHILE LEARNING VALUABLE TEAM-BUILDING SKILLS IN A STRUCTURED, NON-THREATENING ENVIRONMENT. PROGRAMS ARE ORGANIZED TO GIVE YOUTH ALTERNATIVES TO CRIME AND MISCHIEF, AND RANGE FROM ORGANIZED SPORTS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, TO TUTORING AND DEVELOPING COMPUTER SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3,120 |
| FORM 990, PART XI, LINE 9 | ROUNDING 2 |
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