POLICE ATHLETIC LEAGUE OF ST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POLICE ATHLETIC LEAGUE OF ST (EIN 59-1060508)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201312269349301306
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T10:23:26-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | MELISSA BYERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7278937138 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN GUARINO CPA | Name |
| Phone | 7278214900 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 386110 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 406854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231065 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82618 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105574 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 537489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 405630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 246373 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166382 | OtherExpensePriorYear |
| Other Expenses Current Year | 168293 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 572012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414666 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39300 | RevenuesLessExpensesCY |
| Total Assets BOY | 785753 | TotalAssetsBOY |
| Total Assets EOY | 736760 | TotalAssetsEOY |
| Total Liabilities BOY | 67761 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 717992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 633664 | 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 | 85140 | Expense |
| Revenue | 105574 | Revenue |
| Description | THROUGH AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS WE PROVIDE MENTORING AND ORGANIZED ATHLETIC ACTIVITIES TO CHILDREN OF LOW TO MODERATE INCOME FAMILIES. | Description |
| Total Program Service Expense | 85140 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA BYERS | NamePerson |
| Telephone Number | 7278937138 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 - 16TH ST N | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREGG AGARD-JONES | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY WALSH | ||||||
| 2.00 | X | 0 | 0 | 0 | BOARD CHAIR | X |
| SEAN KELLY | ||||||
| 2.00 | X | 0 | 0 | 0 | PAST CHAIR | X |
| AMANDA TAYLOR | ||||||
| 2.00 | X | 0 | 0 | 0 | VICE CHAIR | X |
| WG SPOOR | ||||||
| 2.00 | X | 0 | 0 | 0 | TREASURER | X |
| E'LAYNE WOODING | ||||||
| 2.00 | X | 0 | 0 | 0 | SECRETARY | X |
| GEORGE HOSKINSON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JOHN W BARGER | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| IVAN BAKER | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JEFF CRAFT | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MAJOR HOPE CREWS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER FERGUSON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| VALERIE GALLINA | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ED LAWRENCE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| TERRENCE MC CARTHY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JARED SAMON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| LEE WARNOCK | ||||||
| 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 |
| All Other Contributions | 231065 | AllOtherContributions |
| Total Contributions | 231065 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 105464 | 105464 |
| CONCESSIONS, EVENTS & ACTIVIT | 110 | 110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105574 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10924 | TotalRevenueColumn |
| Exclusion | $10,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38715 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10744 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27971 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER | 58 | $58 |
| CAPITAL LOSS | -226 | -$226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105574 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,756 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246373 | Total |
| Program Services | 49643 | ProgramServices |
| Management And General | 103481 | ManagementAndGeneral |
| Fundraising | 93249 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933 | Total |
| Program Services | 193 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13975 | Total |
| Program Services | 1398 | ProgramServices |
| Management And General | 12577 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20715 | Total |
| Program Services | 433 | ProgramServices |
| Management And General | 3896 | ManagementAndGeneral |
| Fundraising | 16386 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11526 | Total |
| Program Services | 1153 | ProgramServices |
| Management And General | 10373 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280 | Total |
| Program Services | 128 | ProgramServices |
| Management And General | 1152 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13122 | Total |
| Program Services | 1312 | ProgramServices |
| Management And General | 11810 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39424 | Total |
| Program Services | 3134 | ProgramServices |
| Management And General | 28205 | ManagementAndGeneral |
| Fundraising | 8085 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 17759 | 1776 | 15983 | |
| SUPPLIES | 9019 | 876 | 7886 | 257 |
| MENTOR EXPENSES | 8663 | 8663 | ||
| REPAIRS & MAINTENANCE | 7086 | 709 | 6377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23642 | Total |
| Program Services | 15707 | ProgramServices |
| Management And General | 4162 | ManagementAndGeneral |
| Fundraising | 3773 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414666 | Total |
| Program Services | 85140 | ProgramServices |
| Management And General | 207776 | ManagementAndGeneral |
| Fundraising | 121750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54250 | BOY |
| EOY | 57632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180 | BOY |
| EOY | 1747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15322 | BOY |
| EOY | 20734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 380574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198327 | BOY |
| EOY | 192227 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328452 | BOY |
| EOY | 370809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187222 | BOY |
| EOY | 93611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785753 | BOY |
| EOY | 736760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14890 | BOY |
| EOY | 31932 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52871 | BOY |
| EOY | 58164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67761 | BOY |
| EOY | 103096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530770 | BOY |
| EOY | 540053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187222 | BOY |
| EOY | 93611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717992 | BOY |
| EOY | 633664 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785753 | BOY |
| EOY | 736760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -39300 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -45028 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 662255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231065 | CurrentTaxYear |
| Total | 2375068 | 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 | 93661 | CurrentTaxYear |
| Total | 468105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 755866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324726 | CurrentTaxYear |
| Total | 2843173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2843173 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10924 | CurrentTaxYear |
| Total | 60136 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58 | CurrentTaxYear |
| Total | 35236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2938545 | TotalSupport |
| Gross Receipts From Admissions Etc | 144289 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94290 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280637 | OtherCostOrOtherBasis |
| Depreciation | 105514 | Depreciation |
| Book Value | 175123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77197 | OtherCostOrOtherBasis |
| Depreciation | 73121 | Depreciation |
| Book Value | 4076 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22740 | OtherCostOrOtherBasis |
| Depreciation | 9712 | Depreciation |
| Book Value | 13028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192227 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITY LEASE RECEIVABLE | Description |
| Book Value | 93611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 93611 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CITY OF ST PETERSBURG- SECURED NOTE | $49,106 |
| ACCRUED SALARIES | $9,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58164 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDERS' CLUB | NameOfEvent1 |
| Gross Receipts Event1 | 38715 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38715 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10744 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 38715 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38715 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10744 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 10744 | DirectExpenseSummaryEvents |
| Net Income Summary | 27971 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 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 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS 48,583 DONATED SPACE/FACILITY LEASE (93,611) (45,028) |
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