2012-05-07T11:32:28-07:00 2011-09-30 Pellegrino Honick Mcfarland & Miller PA 1800 Second Street Suite 880 Sarasota FL 34236 990 2010-10-01 650154597 POLICE ATHLETIC LEAGUE OF SARASOTA COUNTY INC POLI 9414743118 101 N ORANGE STREET ENGLEWOOD FL 34223 DEWAYNE HILL 2012-05-07 Marc A Miller 9413651172 2010 2016-02-24 21:20:13Z X 579992 false false X WWW.SARASOTAPAL.ORG X 1989 FL TO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT. 13 13 27 300 0 352237 103508 361064 348305 2651 445 47973 74942 763925 527200 16924 19401 0 214506 169270 0 31429 257270 361344 488700 550015 275225 -22815 1976689 1973223 16568 35917 1960121 1937306 TO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT. false false 267795 SARASOTA SAILOR CIRCUS - PROVIDES STUDENTS FROM THIRD TO TWELFTH GRADE THE OPPORTUNITY TO EXPERIENCE THE PERFORMING ARTS IN A CIRCUS ATMOSPHERE THROUGH A WELL-STRUCTURED, DISCIPLINED PROGRAM COVERING ALL ASPECTS OF THE CIRCUS. 17657 AFTER SCHOOL PROGRAM - PROVIDES HOMEWORK AND TUTORING ASSISTANCE, ATHLETIC EVENTS AND OTHER PROGRAMS FOR "AT RISK" YOUTHS. 8828 PONY PALS - A 12-WEEK PROGRAM TO IMPROVE SOCIAL BEHAVIOR AND EMOTIONAL CAPABILITIES OF "AT RISK" YOUTHS THROUGH GROOMING AND HANDLING HORSES AND PONIES. 294280 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false true 3 0 false 27 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false X DEWAYNE HILL 9414743118 101 N ORANGE STREET ENGLEWOOD FL 34223 X THOMAS KNIGHT 1.00 X X 0 0 0 SCOTT ANDERSON 1.00 X 0 0 0 RICHARD REHMEYER 1.00 X 0 0 0 PETER ABBOTT 1.00 X 0 0 0 LOU ANN PALMER 1.00 X X 0 0 0 LANCE KARP 1.00 X X 0 0 0 KEVIN KENNEY 1.00 X 0 0 0 JON SWIFT 1.00 X 0 0 0 JOHN COX 40.00 X 0 0 0 JOEL WALTERS 1.00 X X 0 0 0 JOEL G OLDHAM 1.00 X 0 0 0 JAMES MASSING 1.00 X 0 0 0 DAN SMITH 1.00 X 0 0 0 CHUCK BROWN 1.00 X 0 0 0 BILL NORTH SR 1.00 X X 0 0 0 BILL COX 1.00 X 0 0 0 0 false false false 0 103508 103508 TICKETS AND CONCESSION 280812 280812 REGISTRATION FEES 67493 67493 348305 445 445 0 0 0 0 108805 52792 56013 0 0 MISCELLANEOUS INCOME 18929 18929 18929 527200 423247 445 19401 19401 0 0 0 0 0 169270 82428 82428 4414 0 0 0 0 0 39562 39562 0 0 0 0 26582 26582 0 0 0 0 3623 905 2718 0 0 0 0 59220 52114 7106 56047 28024 6726 21297 UTILITIES 27416 27416 REPAIRS & MAINTENANCE 22623 6787 15836 PROPS, RIGGING, COSTUMES 26822 26822 CONTRACTED SERVICES 16641 16641 CONCESSION SUPPLIES 25229 25229 57579 9347 42514 5718 550015 294280 224306 31429 287400 350823 351331 58829 0 15609 1177 0 0 0 0 31010 19403 1913552 403465 59288 1510087 0 0 0 0 1232051 32904 1976689 1973223 3228 8137 13340 27780 16568 35917 X 1892774 1869959 67347 67347 1960121 1937306 1976689 1973223 -22815 X false true true X false false X 492451 375742 172344 352237 103508 1496282 316638 284799 321360 361064 348305 1632166 0 0 0 809089 660541 493704 713301 451813 3128448 293158 182244 89596 24720 589718 0 293158 182244 89596 24720 589718 2538730 50740 41355 6016 2651 445 101207 0 50740 41355 6016 2651 445 101207 0 241585 133785 148469 47973 74942 646754 1101414 835681 648189 763925 527200 3876409 0.65490 0.52530 0.02610 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1523910 47245 1476665 340597 312624 27973 49045 43596 5449 1510087 UNEARNED TICKET REVENUE 4345 UNEARNED REGISTRATION REVENUE 18595 SALES TAX PAYABLE 468 ACCRUED PAYROLL AND PAYROLL TAXES 221 ACCRUED EXPENSES 4151 27780 527200 550015 -22815 -22815 749972 169980 52792 222772 527200 527200 772787 169980 52792 222772 550015 550015 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES NETTED $52792 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSES NETTED $52792 X X X X false FL HOUSE OF TERROR 54775 54775 24407 SPRINGFEST 2011 25000 25000 16124 2 29030 29030 12261 108805 108805 52792 52792 56013 SARASOTA SAILOR CIRCUS FND 2075 BAHIA VISTA STREET SARASOTA FL 34239 650810109 19401 0 FOR GENERAL OPERATING FUNDS 1 0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR COMPARABLE ORGANIZATIONS AND COMPENSATION IS APPROVED BY THE BOARD THROUGH A MOTION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THERE ARE OPEN DISCUSSIONS AND RESOLUTIONS AT THE BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN NEEDED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED BY THE FISCAL DIRECTOR, THE TREASURER, AND THE FINANCE COMMITTEE PRIOR TO FILING. SARASOTA SAILOR CIRCUS FOUNDATION INC 2075 BAHIA VISTA STREET SARASOTA FL 342392302 650810109 PROMOTE AND SUPPORT SAILOR CIRCUS FL 501(C)3 9 NA false false true false false false false false false false false false false false false false false false false SARASOTA SAILOR CIRCUS FOUNDATION INC b 19401