CLEVELAND POLICE ATHLETIC LEAGUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND POLICE ATHLETIC LEAGUE (EIN 34-1002813)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-09-17
- IRS object ID
- 201332609349200123
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-17T14:57:54-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37131 EUCLID AVENUE | AddressLine1 |
| City | WILLOUGHBY | City |
| State | OH | State |
| ZIP Code | 44094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341002813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND POLICE ATHLETIC LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 2166879135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 ONTARIO ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 1ST FL | AddressLine2 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KUMAZEK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166879135 | Phone |
| Date Signed | 2013-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROLLAND B STANDISH | Name |
| Phone | 4409512997 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CLEVELANDPAL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54134 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54134 | ContributionsGiftsGrantsEtc |
| Total Revenue | 54134 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 13975 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2478 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1022 | PrintingPublicationsPostage |
| Other Expenses Total | 36134 | OtherExpensesTotal |
| Total Expenses | 55609 | TotalExpenses |
| Excess Or Deficit For Year | -1475 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -55202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -56677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038 | BOY |
| EOY | 60 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779 | BOY |
| EOY | 779 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817 | BOY |
| EOY | 839 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57019 | BOY |
| EOY | 65787 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -55202 | BOY |
| EOY | -64948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O. - TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR CHILDREN DURING RECREATIONAL AND ATHLETIC ACTIVITIES - FOSTER POSITIVE INTERACTIONS BETWEEN POLICE OFFICERS AND YOUTH - HELP KEEP CHILDREN OUT OF TROUBLE AND FOCUSED ON BECOMING GOOD CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SINCE ITS INCEPTION THE POLICE ATHLETIC LEAGUE HAS PROVIDED OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY TO PARTICIPATE IN POSITIVE, WHOLESOME SPORTS, RECREATIONAL, AND EXTRACURRICULAR ACTIVITIES - PROVIDING THOUSAND OF CHILDREN BETWEEN THE AGES OF 5 AND 21 WITH AN ALTERNATIVE TO LIFE ON THE STREETS. PAL HOPES TO DIVERT CHILDREN FROM NEGATIVE INFLUENCES AND ENHANCE A CHILD'S INDIVIDUAL SELF-ESTEEM, DISCIPLINE, AND ACTUALIZATION. PAL COACH'S HELP PROVIDE GOOD ROLE MODELS FOR THE CHILDREN TO INTERACT WITH AS THEY DEVELOP INTO ADULTHOOD. CLEVELAND PAL SPONSORS MANY SPORT ACTIVITIES THROUGHOUT THE YEAR INCLUDING: FOOTBALL, BOXING, BASEBALL, BASKETBALL, GOLF, TENNIS, AND OTHERS. THE VAST MAJORITY OF PAL KIDS COME FROM MINORITY AND LOW INCOME FAMILIES. OVER 3,000 CHILDREN PARTIPATED IN THESE ACTIVITIES IN FOR THE YEAR ENDED MAY 31, 2013. | DescriptionProgramServiceAccom |
| Program Service Expenses | 45236 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45236 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROBERT KUMAZEC | ||
| EXEC DIR | 5.00 | 2400 |
| STEPHEN PIGOTT | ||
| PRESIDENT | 5.00 | 0 |
| WAYNE TOROK | ||
| VICE PRES | 5.00 | 0 |
| CYNTHIA MUMFORD | ||
| TREASURER | 5.00 | 0 |
| CHARLES LANE III | ||
| SECRETARY | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 9158 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KUMAZEK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 ONTARIO ST | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2166879135 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 674730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54134 | CurrentTaxYear |
| Total | 1059809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 674730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54134 | CurrentTaxYear |
| Total | 1059809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35523 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1024286 | PublicSupportTotal170 |
| Total Support | 1059809 | TotalSupport |
| Public Support Pertcentage170 | 0.96650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KUMAZEC | NamePerson |
| Relationship With Organization | EXECUTIVE DIRECTOR | RelationshipWithOrganization |
| Purpose Of Loan | OPERATING CASH | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $5,437 | OriginalPrincipalAmount |
| Balance Due | 9158 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9158 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 5,298 TRAVEL 2,577 INTEREST 3,917 BANK CHARGES 249 DUES & SUBSCRIPTIONS 650 PAL CARNIVAL 1,169 MISC EVENTS 11,365 ATHLETIC EVENTS 8,759 DONATIONS 1,650 AGENCY FEES 500 TOTAL 36,134 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 31,178 31,178 LESS ACCUMULATED DEPRECIATION 31,178 31,178 DEPOSITS 779 779 TOTAL 779 779 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,753 6,772 BANK OVERDRAFT 0 203 LOANS FROM OFFICERS 704 9,158 MORTGAGE AND OTHER NOTES PAYABLE 49,562 49,654 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SEE SCHEDULE O. - TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR CHILDREN DURING RECREATIONAL AND ATHLETIC ACTIVITIES - FOSTER POSITIVE INTERACTIONS BETWEEN POLICE OFFICERS AND YOUTH - HELP KEEP CHILDREN OUT OF TROUBLE AND FOCUSED ON BECOMING GOOD CITIZENS |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | SINCE ITS INCEPTION THE POLICE ATHLETIC LEAGUE HAS PROVIDED OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY TO PARTICIPATE IN POSITIVE, WHOLESOME SPORTS, RECREATIONAL, AND EXTRACURRICULAR ACTIVITIES - PROVIDING THOUSAND OF CHILDREN BETWEEN THE AGES OF 5 AND 21 WITH AN ALTERNATIVE TO LIFE ON THE STREETS. PAL HOPES TO DIVERT CHILDREN FROM NEGATIVE INFLUENCES AND ENHANCE A CHILD'S INDIVIDUAL SELF-ESTEEM, DISCIPLINE, AND ACTUALIZATION. PAL COACH'S HELP PROVIDE GOOD ROLE MODELS FOR THE CHILDREN TO INTERACT WITH AS THEY DEVELOP INTO ADULTHOOD. CLEVELAND PAL SPONSORS MANY SPORT ACTIVITIES THROUGHOUT THE YEAR INCLUDING: FOOTBALL, BOXING, BASEBALL, BASKETBALL, GOLF, TENNIS, AND OTHERS. THE VAST MAJORITY OF PAL KIDS COME FROM MINORITY AND LOW INCOME FAMILIES. OVER 3,000 CHILDREN PARTIPATED IN THESE ACTIVITIES IN FOR THE YEAR ENDED MAY 31, 2013. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| ROBERT KUMAZEC |
| STEPHEN PIGOTT |
| WAYNE TOROK |
| CYNTHIA MUMFORD |
| CHARLES LANE III |
Comments