STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC (EIN 23-7356002)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202233149349301013
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2022-11-10T09:28:32-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113131187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CHWAST CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 BROAD HOLLOW RD STE CL-43AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237356002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY POLICE ATHLETICBusinessNameLine1Txt
Business Name Line2LEAGUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUFFBusinessNameControlTxt
Phone6318526109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1Txt
CityYAPHANKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11980ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE WALDBAUERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6318526109PhoneNum
Signature2022-06-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGEPersonFirstNm
Person LastWALDBAUERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY L NATHANPreparerPersonNm
PTINP00106013PTIN
Phone6314245200PhoneNum
Preparation2022-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY PALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEORGE WALDBAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1Txt
CityYAPHANKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11980ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,467GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUFFOLKCOUNTYPAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, ITEM 1ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$452,633PYContributionsGrantsAmt
CY Contributions Grants$718,239CYContributionsGrantsAmt
PY Program Service Revenue$148,102PYProgramServiceRevenueAmt
CY Program Service Revenue$151,262CYProgramServiceRevenueAmt
PY Investment Income$895PYInvestmentIncomeAmt
CY Investment Income$2,561CYInvestmentIncomeAmt
PY Other Revenue$72,060PYOtherRevenueAmt
CY Other Revenue$45,026CYOtherRevenueAmt
PY Total Revenue$673,690PYTotalRevenueAmt
CY Total Revenue$917,088CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$163,827PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$202,330CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,540CYTotalFundraisingExpenseAmt
PY Other Expenses$578,037PYOtherExpensesAmt
CY Other Expenses$615,448CYOtherExpensesAmt
PY Total Expenses$828,691PYTotalExpensesAmt
CY Total Expenses$915,950CYTotalExpensesAmt
PY Revenues Less Expenses-$155,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,138CYRevenuesLessExpensesAmt
Total Assets BOY$417,928TotalAssetsBOYAmt
Total Assets EOY$412,604TotalAssetsEOYAmt
Total Liabilities BOY$9,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$408,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$412,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$577,690ExpenseAmt
Revenue$151,262RevenueAmt
DescTO 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

FieldValueIRS element (for citing)
DescTO 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
FieldValueIRS element (for citing)
Total Program Service Expenses$577,690TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE WALDBAUERPersonNm
Phone6318526109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1Txt
CityYAPHANKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11980ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GEORGE WALDBAUER
EXECUTIVE DI40.00Yes (X)$66,000$0$0
GARY ARNOLD
DIRECTOR2.00$0$0$0Yes (X)
NICHOLAS BARTOLOMEO
DIRECTOR2.00$0$0$0Yes (X)
ROBIN BURNER DALEO
DIRECTOR2.00$0$0$0Yes (X)
MATT DEVINE
DIRECTOR2.00$0$0$0Yes (X)
ROBERT FOLKS ESQ
PRESIDENT4.00$0$0$0Yes (X)
BUD HARRELSON
DIRECTOR2.00$0$0$0Yes (X)
HANK HEISSENBUTTEL
TREASURER2.00$0$0$0Yes (X)
JOHN KING
DIRECTOR2.00$0$0$0Yes (X)
JIM KUHN
DIRECTOR2.00$0$0$0Yes (X)
BRIAN LOUGHLIN
3RD VICE-PRE2.00$0$0$0Yes (X)
STEPHEN MALONEY
DIRECTOR2.00$0$0$0Yes (X)
SAL MANGANO
DIRECTOR2.00$0$0$0Yes (X)
FRED O'MEALLY
DIRECTOR2.00$0$0$0Yes (X)
BONIE RABER
DIRECTOR2.00$0$0$0Yes (X)
RICH SHEA
SECRETARY2.00$0$0$0Yes (X)
STEPHEN SMITH
2ND VICE-PRE2.00$0$0$0Yes (X)
JOHN TSUNIS
MEMBER2.00$0$0$0Yes (X)
PETER VOLBERG
DIRECTOR2.00$0$0$0Yes (X)
DON YORIE
DIRECTOR OF2.00$0$0$0Yes (X)
SCOTT ZAMBELLI
1ST VICE-PRE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$218,820GovernmentGrantsAmt
All Other Contributions$499,419AllOtherContributionsAmt
Total Contributions$718,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPORT COMPLEX INCOME900099$86,715$86,715
REGISTRATION FEES900099$64,547$64,547
FieldValueIRS element (for citing)
Total Program Service Revenue$151,262TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$397TotalRevenueColumnAmt
Exclusion$397ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,164OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,164OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,164TotalRevenueColumnAmt
Exclusion$2,164ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,396FundraisingGrossIncomeAmt
Fundraising Direct Expenses$89,379FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,017TotalRevenueColumnAmt
Exclusion$41,017ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,009TotalRevenueColumnAmt
Related Or Exempt Func Income$4,009RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$917,088TotalRevenueColumnAmt
Related Or Exempt Func Income$155,271RelatedOrExemptFuncIncomeAmt
Exclusion$43,578ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$52,800ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt
Fundraising$9,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$21,600ProgramServicesAmt
Management And General$5,760ManagementAndGeneralAmt
Fundraising$1,440FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,372TotalAmt
Program Services$2,529ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$202,330TotalAmt
Fundraising$202,330FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,718TotalAmt
Management And General$33,718ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,708TotalAmt
Management And General$10,708ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,814TotalAmt
Program Services$44,814ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,663TotalAmt
Program Services$4,663ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,730TotalAmt
Program Services$8,730ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,895TotalAmt
Program Services$109,335ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,613TotalAmt
Program Services$69,613ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$112,158$112,158
SPORTING GOODS, EQUIPMENT$100,517$100,517
PRINTING$49,482$781$48,701
REG,OFFICIALS,INSTRS FEES$38,789$38,789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,361TotalAmt
Program Services$11,361ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$915,950TotalAmt
Program Services$577,690ProgramServicesAmt
Management And General$75,720ManagementAndGeneralAmt
Fundraising$262,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,557BOYAmt
EOY$223,340EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,791BOYAmt
EOY$62,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,138,155LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,038,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,297BOYAmt
EOY$99,293EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,283BOYAmt
EOY$27,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,928BOYAmt
EOY$412,604EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,800BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,800BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,128BOYAmt
EOY$412,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,128BOYAmt
EOY$412,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,928BOYAmt
EOY$412,604EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,138ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,338NetUnrlzdGainsLossesInvstAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$563,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,633CurrentTaxYearMinus1YearAmt
Current Tax Year$718,239CurrentTaxYearAmt
Total$3,052,413TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,421CurrentTaxYearMinus1YearAmt
Current Tax Year$281,658CurrentTaxYearAmt
Total$1,526,857TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$976,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$943,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,056,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,054CurrentTaxYearMinus1YearAmt
Current Tax Year$999,897CurrentTaxYearAmt
Total$4,579,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,579,270PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total$16,754TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total$16,754TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319CurrentTaxYearMinus1YearAmt
Current Tax Year$4,009CurrentTaxYearAmt
Total$7,925TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$945,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,268CurrentTaxYearMinus1YearAmt
Current Tax Year$1,004,303CurrentTaxYearAmt
Total$4,603,949TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99460PublicSupportCY509Pct
Public Support PY5090.99390PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation7,925ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,762,035OtherCostOrOtherBasisAmt
Depreciation$2,733,659DepreciationAmt
Book Value$28,376BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,140OtherCostOrOtherBasisAmt
Depreciation$7,547DepreciationAmt
Book Value$63,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,800OtherCostOrOtherBasisAmt
Depreciation$202,476DepreciationAmt
Book Value$7,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,180OtherCostOrOtherBasisAmt
Depreciation$95,180DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,293TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$917,088TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$917,088RevenueSubtotalAmt
Total Revenue Per Form990$917,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$915,950TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$915,950ExpensesSubtotalAmt
Total Expenses Per Form990$915,950TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$88,830GrossReceiptsEvent1Amt
Gross Revenue Event1$88,830GrossRevenueEvent1Amt
Non Cash Prizes Event1$56,110NonCashPrizesEvent1Amt
Event2WINTER RAFFLEEvent2Nm
Gross Receipts Event2$41,566GrossReceiptsEvent2Amt
Gross Revenue Event2$41,566GrossRevenueEvent2Amt
Cash Prizes Event2$30,000CashPrizesEvent2Amt
Non Cash Prizes Event2$3,269NonCashPrizesEvent2Amt
Gross Receipts Total$130,396GrossReceiptsTotalAmt
Gross Revenue Total Events$130,396GrossRevenueTotalEventsAmt
Cash Prizes Total Events$30,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$59,379NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$89,379DirectExpenseSummaryEventsAmt
Net Income Summary$41,017NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONIT 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 4DTO 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 VITHE 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 11BTHE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY EACH TRUSTEE AFFIRMS COMPLIANCE WITH THE POLICY
FORM 990, PAGE 6, PART VI, LINE 19SUFFOLK 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 XITHE 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.