2011-03-03T10:34:08-08:00 2010-09-30 Pellegrino Honick Mcfarland & Miller PA 1800 Second Street Suite 880 Sarasota FL 34236 990 2009-10-01 650154597 POLICE ATHLETIC LEAGUE OF SARASOTA COUNTY INC POLI 9413168108 2075 BAHIA VISTA STREET SARASOTA FL 34239 JOHN COX 2011-02-28 Marc A Miller 9413651172 2009 2016-02-24 21:20:13Z JOHN COX 2075 BAHIA VISTA ST SARASOTA FL 34239 806001 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 201210 352237 321360 361064 5934 2651 89487 47973 617991 763925 16924 0 311734 214506 0 33287 354901 257270 666635 488700 -48644 275225 1705460 1976689 20564 16568 1684896 1960121 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 263212 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. 17355 AFTER SCHOOL PROGRAM - PROVIDES HOMEWORK AND TUTORING ASSISTANCE, ATHLETIC EVENTS AND OTHER PROGRAMS FOR "AT RISK" YOUTHS. 8677 PONY PALS - A 12-WEEK PROGRAM TO IMPROVE SOCIAL BEHAVIOR AND EMOTIONAL CAPABILITIES OF "AT RISK" YOUTHS THROUGH GROOMING AND HANDLING HORSES AND PONIES. 289244 true true false false false false false false false false true 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 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 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 KENDRA GOEBEL 9413168108 2075 BAHIA VISTA STREET SARASOTA FL 342392302 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 39804 312433 352237 TICKETS AND CONCESSION 310707 310707 REGISTRATION FEES 50357 50357 361064 2651 2651 0 0 0 0 88364 39804 42076 46288 46288 0 0 MISCELLANEOUS INCOME 1685 1685 1685 763925 409037 2651 16924 16924 0 0 0 0 0 199214 127448 71637 129 0 0 15292 9783 5499 10 0 3001 1871 1130 14788 9220 5568 0 0 0 0 21937 21937 0 0 0 0 3207 763 2444 0 0 0 0 14381 12655 1726 66993 35507 7816 23670 UTILITIES 25012 25012 REPAIRS & MAINTENANCE 11886 3345 8541 Printing and Publications 12085 7165 4920 CONTRACTED SERVICES 12471 11161 1160 150 CONCESSION SUPPLIES 29588 29588 41921 9042 28471 4408 488700 289244 166169 33287 64128 287400 1298594 351331 0 2280 15609 0 0 0 0 22867 31010 1602900 344245 71469 1258655 0 0 0 0 246122 32684 1705460 1976689 2019 3228 18545 13340 20564 16568 X 1164304 1892774 520592 67347 1684896 1960121 1705460 1976689 X false true true X false false X 450843 492451 375742 172344 352237 1843617 235845 316638 284799 321360 361064 1519706 0 0 0 686688 809089 660541 493704 713301 3363323 363904 293158 182244 89596 251596 1180498 0 363904 293158 182244 89596 251596 1180498 2182825 265 50740 41355 6016 2651 101027 0 265 50740 41355 6016 2651 101027 0 119089 241585 133785 148469 47973 690901 4155251 0.52530 0.49700 0.02430 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199367 1199367 20755 2849 17906 340597 299617 40980 42181 41779 402 1258655 UNEARNED TICKET REVENUE 2899 UNEARNED REGISTRATION REVENUE 6815 ACCRUED PAYROLL AND PAYROLL TAXES 3626 13340 763925 488700 275225 177914 177914 453139 988365 177914 46526 224440 763925 763925 713140 177914 46526 224440 488700 488700 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES NETTED $46526 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 $46526 X X X X false FL OTHER EVENTS 50225 39804 10421 18704 HOUSE OF TERROR 41137 41137 4547 2 36806 36806 18825 128168 39804 88364 42076 42076 46288 SARASOTA SAILOR CIRCUS FND 2075 BAHIA VISTA STREET SARASOTA FL 34239 650810109 16924 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 true false false false false false false false false false false false false false false false false SARASOTA SAILOR CIRCUS FOUNDATION INC b 16924