POLICE ATHLETIC LEAGUE OF ST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: POLICE ATHLETIC LEAGUE OF ST (EIN 59-1060508)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-06-10
IRS object ID: 201411619349300916
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-10T14:53:33-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUARINO & ASSOCIATES CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7235 1ST AVE S	AddressLine1
City	SAINT PETERSBURG	City
State	FL	State
ZIP Code	337071101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591060508	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POLICE ATHLETIC LEAGUE OF	BusinessNameLine1
Business Name Line2	ST PETERSBURG INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	POLI	NameControl
Phone	7278937138	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 - 16TH ST N	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COLBY MASTERSON	Name
Title	CHAIR	Title
Phone	7278937138	Phone
Date Signed	2014-05-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN GUARINO CPA	Name
Phone	7278214900	Phone
Date Prepared	2014-05-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	COLBY MASTERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125-5TH ST S	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	343806	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STPETEPAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG, INC., TOGETHER WITH THE SUPPORT OF THE ST. PETERSBURG POLICE DEPARTMENT, PROVIDES CRIME PREVENTION PROGRAMS DESIGNED TO INCREASE THE KNOWLEDGE, ATTITUDES, BEHAVIORS AND AWARENESS OF THE YOUTH THAT WE SERVE, IN AN ATTEMPT TO HELP INSULATE OUR YOUTH FROM THE NEGATIVE SOCIAL BEHAVIORS THAT THEY FACE ON A DAILY BASIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	231065	ContributionsGrantsPriorYear
Contributions Grants Current Year	167772	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	105574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	105447	ProgramServiceRevenueCY
Investment Income Prior Year	10924	InvestmentIncomePriorYear
Investment Income Current Year	10860	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27803	OtherRevenuePriorYear
Other Revenue Current Year	51923	OtherRevenueCurrentYear
Total Revenue Prior Year	375366	TotalRevenuePriorYear
Total Revenue Current Year	336002	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	246373	SalariesEtcPriorYear
Salaries Etc Current Year	211747	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	160753	TotalFundrsngExpCurrentYear
Other Expense Prior Year	168293	OtherExpensePriorYear
Other Expenses Current Year	153760	OtherExpensesCurrentYear
Total Expenses Prior Year	414666	TotalExpensesPriorYear
Total Expenses Current Year	365507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39300	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29505	RevenuesLessExpensesCY
Total Assets BOY	736760	TotalAssetsBOY
Total Assets EOY	576288	TotalAssetsEOY
Total Liabilities BOY	103096	TotalLiabilitiesBOY
Total Liabilities EOY	66618	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	633664	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	509670	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG, INC., TOGETHER WITH THE SUPPORT OF THE ST. PETERSBURG POLICE DEPARTMENT, PROVIDES CRIME PREVENTION PROGRAMS DESIGNED TO INCREASE THE KNOWLEDGE, ATTITUDES, BEHAVIORS AND AWARENESS OF THE YOUTH THAT WE SERVE, IN AN ATTEMPT TO HELP INSULATE OUR YOUTH FROM THE NEGATIVE SOCIAL BEHAVIORS THAT THEY FACE ON A DAILY BASIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	127318	Expense
Description	THROUGH AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS WE PROVIDE MENTORING AND ORGANIZED ATHLETIC ACTIVITIES TO CHILDREN OF LOW TO MODERATE INCOME FAMILIES TO INSTILL GOOD HEALTH HABILTS, GOOD SPORTSMANSHIP, AND HIGH MORAL AND CIVIC VALUES.	Description
Total Program Service Expense	127318	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GUARINO & ASSOCIATES CPA'S PA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7278214900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7235 FIRST AV S	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33707	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
TIMOTHY WALSH
2.00	X	0	0	0
AMANDA TAYLOR
2.00	X	0	0	0
COLBY MASTERSON
2.00	X	0	0	0	CHAIR	X
WG SPOOR
2.00	X	0	0	0	VICE CHAIR	X
JOHN ULLRICH
2.00	X	0	0	0	TREASURER	X
GREGG AGARD-JONES
	X	0	0	0
JOHN W BARGER
	X	0	0	0
CRYSTAL HANSEN
2.00	X	0	0	0	SECRETARY	X
BRENT PRUDHOMME
2.00	X	0	0	0
GLEN SAWYERS
2.00	X	0	0	0
JOHN VIGUE
2.00	X	0	0	0
GEORGE HOSKINSON
2.00	X	0	0	0
JERRY BABCOCK
2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	128236	FederatedCampaigns
All Other Contributions	39536	AllOtherContributions
Total Contributions	167772	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	105447	TotalRevenueColumn
Related Or Exempt Function Income	105447	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	105447	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10860	TotalRevenueColumn
Exclusion	$10,860	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38430	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7804	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30626	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAPITAL GAIN	20274	$20,274
OTHER	1023	$1,023

Field	Value	IRS element (for citing)
Total Other Revenue	21297	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	336002	TotalRevenueColumn
Related Or Exempt Function Income	105447	RelatedOrExemptFunctionIncome
Exclusion	$32,157	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	211747	Total
Program Services	43865	ProgramServices
Management And General	50350	ManagementAndGeneral
Fundraising	117532	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16525	Total
Program Services	8263	ProgramServices
Management And General	4131	ManagementAndGeneral
Fundraising	4131	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2287	Total
Program Services	1143	ProgramServices
Management And General	572	ManagementAndGeneral
Fundraising	572	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	350	Total
Program Services	175	ProgramServices
Management And General	88	ManagementAndGeneral
Fundraising	87	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12054	Total
Program Services	92	ProgramServices
Management And General	1906	ManagementAndGeneral
Fundraising	10056	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10887	Total
Program Services	5443	ProgramServices
Management And General	2722	ManagementAndGeneral
Fundraising	2722	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1185	Total
Program Services	538	ProgramServices
Management And General	268	ManagementAndGeneral
Fundraising	379	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15921	Total
Program Services	7961	ProgramServices
Management And General	3980	ManagementAndGeneral
Fundraising	3980	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35469	Total
Program Services	12763	ProgramServices
Management And General	6382	ManagementAndGeneral
Fundraising	16324	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRANSPORTATION	20334	18301	2033
REPAIRS & MAINTENANCE	8269	4135	2067	2067
GRANT EXPENSES	8219	8219
SUMMER ENRICHMENT	5828	5828

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16432	Total
Program Services	10592	ProgramServices
Management And General	2937	ManagementAndGeneral
Fundraising	2903	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	365507	Total
Program Services	127318	ProgramServices
Management And General	77436	ManagementAndGeneral
Fundraising	160753	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57632	BOY
EOY	21557	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1747	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20734	BOY
EOY	19915	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	393822	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	202549	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	192227	BOY
EOY	191273	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	370809	BOY
EOY	340502	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	3041	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	93611	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	736760	BOY
EOY	576288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31932	BOY
EOY	12647	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58164	BOY
EOY	53971	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103096	BOY
EOY	66618	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	540053	BOY
EOY	509670	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93611	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	633664	BOY
EOY	509670	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	736760	BOY
EOY	576288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29505	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-878	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-93611	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	574803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	406854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231065	CurrentTaxYearMinus1Year
Current Tax Year	167772	CurrentTaxYear
Total	1880585	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93611	CurrentTaxYearMinus1Year
Current Tax Year	93611	CurrentTaxYear
Total	468055	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	593702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324676	CurrentTaxYearMinus1Year
Current Tax Year	261383	CurrentTaxYear
Total	2348640	Total

Field	Value	IRS element (for citing)
Public Support Total170	2348640	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10924	CurrentTaxYearMinus1Year
Current Tax Year	10860	CurrentTaxYear
Total	59396	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58	CurrentTaxYearMinus1Year
Current Tax Year	1023	CurrentTaxYear
Total	35114	Total

Field	Value	IRS element (for citing)
Total Support	2443150	TotalSupport
Gross Receipts From Admissions Etc	143877	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	298645	OtherCostOrOtherBasis
Depreciation	116494	Depreciation
Book Value	182151	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77197	OtherCostOrOtherBasis
Depreciation	74539	Depreciation
Book Value	2658	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17980	OtherCostOrOtherBasis
Depreciation	11516	Depreciation
Book Value	6464	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	191273	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CITY OF ST PETERSBURG- SECURED NOTE	$49,106
ACCRUED SALARIES	$4,865

Field	Value	IRS element (for citing)
Total Of Amounts	53971	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FOUNDERS' CLUB	NameOfEvent1
Gross Receipts Event1	38430	GrossReceiptsEvent1
Gross Revenue Event1	38430	GrossRevenueEvent1
Other Direct Expenses Event1	7804	OtherDirectExpensesEvent1
Gross Receipts Total	38430	GrossReceiptsTotal
Gross Revenue Total Events	38430	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7804	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7804	DirectExpenseSummaryEvents
Net Income Summary	30626	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG, INC., TOGETHER WITH THE SUPPORT OF THE ST. PETERSBURG POLICE DEPARTMENT, PROVIDES CRIME PREVENTION PROGRAMS DESIGNED TO INCREASE THE KNOWLEDGE, ATTITUDES, BEHAVIORS AND AWARENESS OF THE YOUTH THAT WE SERVE, IN AN ATTEMPT TO HELP INSULATE OUR YOUTH FROM THE NEGATIVE SOCIAL BEHAVIORS THAT THEY FACE ON A DAILY BASIS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.

POLICE ATHLETIC LEAGUE OF ST: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments