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POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT (EIN 46-5041453)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-29
IRS object ID
201611819349200411
Schema version
2015v2.1
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)
Return2016-06-29T10:27:17-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470721744PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLEISMAN ONKEN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113434 A STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone4022760064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24251AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY SCHRAGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4028847600PhoneNum
Signature2016-06-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN P DERVINPreparerPersonNm
PTINP00642539PTIN
Phone4023343089PhoneNum
Preparation2016-06-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PACEOMAHA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,387GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$197,320ContributionsGiftsGrantsEtcAmt
Investment Income$67InvestmentIncomeAmt
Total Revenue$197,387TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,677SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$51,479FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,965OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$801PrintingPublicationsPostageAmt
Other Expenses Total$80,727OtherExpensesTotalAmt
Total Expenses$187,649TotalExpensesAmt
Excess Or Deficit For Year$9,738ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,081BOYAmt
EOY$21,100EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,805BOYAmt
EOY$29,524EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,886BOYAmt
EOY$50,624EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,886BOYAmt
EOY$50,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeGUIDED 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 CRIME AND DECREASE JUVENILE DELINQUENCY 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 RESPECTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PROGRAM HAS GROWN FROM 90 PARTICIPANTS IN ITS FIRST YEAR TO 1,590 PARTICIPANTS IN 2015; 1,470 IN SOCCER AND 120 IN BASEBALL.DescriptionProgramSrvcAccomTxt
Program Service Expenses$152,900ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,900TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIP GORDMAN
PRESIDENT AN2.00$0
GREG GONZALEZ
CO-CHAIR2.00$0
TONY ESPEJO
FORMER TREAS15.00$0
TONY SCHRAGER
TREASURER2.00$0
AARON JOHNSON
SECRETARY2.00$0
KATHY BALCASTRO-GONZALEZ
DIRECTOR2.00$0
DENISE BARTELS
DIRECTOR2.00$0
RICH GONZALEZ
DIRECTOR2.00$0
JAMIE GUTIERREZ
DIRECTOR2.00$0
TRISHA HOFFMAN-AHRENS
DIRECTOR2.00$0
KEN FOX
DIRECTOR2.00$0
PAUL MEYERS
DIRECTOR2.00$0
RAY SOMBERG
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONY SCHRAGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24251AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68124ZIPCd
FieldValueIRS element (for citing)
Phone4028847600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,945CurrentTaxYearMinus1YearAmt
Current Tax Year$197,320CurrentTaxYearAmt
Total$299,265TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,945CurrentTaxYearMinus1YearAmt
Current Tax Year$197,320CurrentTaxYearAmt
Total$299,265TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$299,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$111TotalAmt
FieldValueIRS element (for citing)
Total Support$299,376TotalSupportAmt
Gross Receipts Rltd Activities$801GrossReceiptsRltdActivitiesAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CPOLICE ATHLETICS FOR COMMUNITY ENGA
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND WEBSITE 179 OFFICE 1,850 TELEPHONE 833 WEBSITE 653 TRANSPORTATION 9,385 LUNCH MEETINGS 981 INSURANCE 7,305 TEAM CELEBRATIONS 1,630 BANK FEES 15 FIELD EQUIPMENT 2,372 BASEBALL EQUIPMENT 28 FOOTBAL EQUIPMENT 76 TROPHIES & MEDALS 2,405 UNIFORMS 42,909 OTHER 6,250 MISCELLANEOUS 13 NON-INVESTMENT DEPRECIATION 3,843 TOTAL 80,727
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 0 500 FIXED ASSETS 9,738 33,800 LESS ACCUMULATED DEPRECIATION 933 4,776 TOTAL 8,805 29,524
FORM 990-EZ, PART IIIGUIDED 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 CRIME AND DECREASE JUVENILE DELINQUENCY 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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