SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC (EIN 23-7356002)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-06-25
- IRS object ID
- 202401779349300700
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-06-25T07:11:45-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113131187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHWAST CPA GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROAD HOLLOW RD STE CL-43 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237356002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY POLICE ATHLETIC | BusinessNameLine1Txt |
| Business Name Line2 | LEAGUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUFF | BusinessNameControlTxt |
| Phone | 6318526109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE WALDBAUER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6318526109 | PhoneNum |
| Signature | 2023-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | WALDBAUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY L NATHAN | PreparerPersonNm |
| PTIN | P00106013 | PTIN |
| Phone | 6314245200 | PhoneNum |
| Preparation | 2024-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY PAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE WALDBAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,183,900 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUFFOLKCOUNTYPAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, ITEM 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $773,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $760,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,026 | PYOtherRevenueAmt |
| CY Other Revenue | $127,317 | CYOtherRevenueAmt |
| PY Total Revenue | $972,371 | PYTotalRevenueAmt |
| CY Total Revenue | $1,095,316 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $202,330 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $199,343 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $618,833 | PYOtherExpensesAmt |
| CY Other Expenses | $743,913 | CYOtherExpensesAmt |
| PY Total Expenses | $919,335 | PYTotalExpensesAmt |
| CY Total Expenses | $1,050,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $503,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $545,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $464,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $506,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE OBJECTIVE OF THIS CORPORATION TO OPERATE COMMUNITY CLUBS OR PROGRAMS UNDER THE SUPERVISION AND CONTROL OF THE SUFFOLK COUNTY POLICE DEPARTMENT FOR THE PURPOSE OF EXPOSING YOUNGSTERS TO SPORTS AND OTHER WHOLESOME RECREATIONAL ACTIVITIES,THEREBY ADVANCING THEIR MORAL, PHYSICAL, MENTAL AND SOCIAL GROWTH THROUGH THE PRINCIPLES OF GOOD SPORTSMANSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $684,335 | ExpenseAmt |
| Revenue | $200,916 | RevenueAmt |
| Desc | TO PROVIDE JUVENILE AND RECREATIONAL PROGRAMS TO CHILDREN IN THE SUFFOLK COUNTY, NEW YORK AREA. ESTIMATED NUMBER OF BOYS AND GIRLS THAT PARTICIPATED IN THE PROGRAMS OFFERED WERE APPROXIMATELY 26,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE JUVENILE AND RECREATIONAL PROGRAMS TO CHILDREN IN THE SUFFOLK COUNTY, NEW YORK AREA. ESTIMATED NUMBER OF BOYS AND GIRLS THAT PARTICIPATED IN THE PROGRAMS OFFERED WERE APPROXIMATELY 26,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $684,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE WALDBAUER | PersonNm |
| Phone | 6318526109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GEORGE WALDBAUER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $72,000 | $0 | $0 | |
| GARY ARNOLD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS BARTOLOMEO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER BIOLSI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN BURNER DALEO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE DALY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT DEVINE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT FOLKS ESQ | ||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BUD HARRELSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN KING | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEN KORTRIGHT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIMMY KUHN | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN LOUGHLIN | ||||||
| 3RD VICE-PRE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN MALONEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SAL MANGANO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRED O'MEALLY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BONIE RABER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICH SHEA | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN SMITH | ||||||
| 2ND VICE-PRE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN TSUNIS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER VOLBERG | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DON YORIE | ||||||
| DIRECTOR OF | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT ZAMBELLI | ||||||
| 1ST VICE-PRE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $257,158 | GovernmentGrantsAmt |
| All Other Contributions | $502,987 | AllOtherContributionsAmt |
| Total Contributions | $760,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPORT COMPLEX INCOME | 900099 | $119,682 | $119,682 |
| REGISTRATION FEES | 900099 | $81,234 | $81,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321 | TotalRevenueColumnAmt |
| Exclusion | $321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,617 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,901 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,317 | TotalRevenueColumnAmt |
| Exclusion | $127,317 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,916 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $129,255 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $57,600 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $10,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Program Services | $23,400 | ProgramServicesAmt |
| Management And General | $6,240 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575 | TotalAmt |
| Program Services | $2,681 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,343 | TotalAmt |
| Fundraising | $199,343 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,665 | TotalAmt |
| Management And General | $44,665 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,746 | TotalAmt |
| Management And General | $12,746 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,983 | TotalAmt |
| Program Services | $50,983 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,811 | TotalAmt |
| Program Services | $3,811 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,467 | TotalAmt |
| Program Services | $13,467 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,027 | TotalAmt |
| Program Services | $33,692 | ProgramServicesAmt |
| Management And General | $6,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,140 | TotalAmt |
| Program Services | $67,140 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SPORTING GOODS, EQUIPMENT | $204,695 | $204,695 | |
| REPAIRS AND MAINTENANCE | $119,811 | $119,811 | |
| REG,OFFICIALS,INSTRS FEES | $79,604 | $79,604 | |
| PRINTING | $54,030 | $517 | $53,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,934 | TotalAmt |
| Program Services | $26,934 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,031 | TotalAmt |
| Program Services | $684,335 | ProgramServicesAmt |
| Management And General | $100,301 | ManagementAndGeneralAmt |
| Fundraising | $265,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,340 | BOYAmt |
| EOY | $204,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,859 | BOYAmt |
| EOY | $62,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,283 | BOYAmt |
| EOY | $86,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,180 | BOYAmt |
| EOY | $24,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,219,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,078,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,293 | BOYAmt |
| EOY | $140,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,112 | BOYAmt |
| EOY | $25,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,067 | BOYAmt |
| EOY | $545,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,565 | BOYAmt |
| EOY | $39,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,565 | BOYAmt |
| EOY | $39,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,502 | BOYAmt |
| EOY | $506,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,502 | BOYAmt |
| EOY | $506,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,067 | BOYAmt |
| EOY | $545,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,057 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,617 | CurrentTaxYearAmt |
| Total | $3,224,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,817 | CurrentTaxYearAmt |
| Total | $1,530,299 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $943,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,434 | CurrentTaxYearAmt |
| Total | $4,754,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,754,856 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321 | CurrentTaxYearAmt |
| Total | $3,583 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321 | CurrentTaxYearAmt |
| Total | $3,583 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $11,986 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,004,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,755 | CurrentTaxYearAmt |
| Total | $4,770,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 11,986 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,762,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,762,035 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $12,863 | DepreciationAmt |
| Book Value | -$12,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $208,810 | DepreciationAmt |
| Book Value | -$208,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $95,180 | DepreciationAmt |
| Book Value | -$95,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | -$316,853 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,095,316 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,095,316 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,095,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,050,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,050,031 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,050,031 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $140,060 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $140,060 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $95 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $53,467 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,134 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER RAFFLE | Event2Nm |
| Gross Receipts Event2 | $43,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,350 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $17,270 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $344 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,600 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,600 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,774 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $212,010 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $212,010 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,365 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,467 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,774 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,478 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,426 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | RETURN IS BEING AMENDED TO CHANGE ACCOUNTING METHOD TO ACCRUAL BASIS PER THE REQUIREMENTS OF THE NYS CHARITIES BUREAU; WILL NOT ACCEPT CASH BASIS. |
| FORM 990 - ORGANIZATION'S MISSION | IT IS THE OBJECTIVE OF THIS CORPORATION TO OPERATE COMMUNITY CLUBS OR PROGRAMS UNDER THE SUPERVISION AND CONTROL OF THE SUFFOLK COUNTY POLICE DEPARTMENT FOR THE PURPOSE OF EXPOSING YOUNGSTERS TO SPORTS AND OTHER WHOLESOME RECREATIONAL ACTIVITIES,THEREBY ADVANCING THEIR MORAL, PHYSICAL, MENTAL AND SOCIAL GROWTH THROUGH THE PRINCIPLES OF GOOD SPORTSMANSHIP. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE JUVENILE AND RECREATIONAL PROGRAMS TO CHILDREN IN THE SUFFOLK COUNTY, NEW YORK AREA. ESTIMATED NUMBER OF BOYS AND GIRLS THAT PARTICIPATED IN THE PROGRAMS OFFERED WERE APPROXIMATELY 26,000. |
| FORM 990, PART VI | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. ANNUALLY, EACH TRUSTEE AFFIRMS COMPLIANCE WITH THE POLICY. THE SUFFOLK COUNTY POLICE ATHLETIC LEAGUE, INC. MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY CAN BE EXAMINED AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH TRUSTEE AFFIRMS COMPLIANCE WITH THE POLICY |
| FORM 990, PAGE 6, PART VI, LINE 19 | SUFFOLK COUNTY POLICE ATHLETIC LEAGUE,INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE EXAMINED AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |