STRATEGY STUDIO / PUBLIC DATA EXPLORER

DELAND POLICE ATHLETIC LEAGUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DELAND POLICE ATHLETIC LEAGUE INC (EIN 59-3148576)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-15
IRS object ID
201930469349200438
Schema version
2017v2.3
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)
Return2019-02-15T14:18:38-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200846034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elyse T Phillips CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 91AddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32721ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593148576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1West Volusia Police Athletic LeagueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3869437866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3642AddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327213642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFred H KaiserPersonNm
Person TitlePresidentPersonTitleTxt
Phone3867175500PhoneNum
Signature2018-12-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElyse PhillipsPreparerPersonNm
PTINP00889922PTIN
Phone3867850466PhoneNum
Preparation2018-12-20PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswestvolusiapal.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,640GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,569ContributionsGiftsGrantsEtcAmt
Investment Income$71InvestmentIncomeAmt
Total Revenue$71,640TotalRevenueAmt
Grants And Similar Amounts Paid$20,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$870FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$42,819OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,182PrintingPublicationsPostageAmt
Other Expenses Total$1,286OtherExpensesTotalAmt
Total Expenses$66,157TotalExpensesAmt
Excess Or Deficit For Year$5,483ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$387,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$392,833NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$189,108BOYAmt
EOY$201,938EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$198,242BOYAmt
EOY$190,895EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$387,350BOYAmt
EOY$392,833EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$387,350BOYAmt
EOY$392,833EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAthletic/Education of at-risk chdnPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTutoring and homework assistance for at-risk children; Support team sport participation for at-risk childrenDescriptionProgramSrvcAccomTxt
Program Service Expenses$24,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Fred H Kaiser
Vice President2$0
Dana King
Secretary2$0
James Sieg
President2$0
Elyse T Phillips
Treasurer2$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Organization Filed990 T0OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFred H KaiserPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 32813AddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32723ZIPCd
FieldValueIRS element (for citing)
Phone3867175500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,256CurrentTaxYearMinus1YearAmt
Current Tax Year$71,569CurrentTaxYearAmt
Total$478,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,256CurrentTaxYearMinus1YearAmt
Current Tax Year$71,569CurrentTaxYearAmt
Total$478,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$478,381PublicSupportTotal170Amt
Total Support$478,381TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocationsDonee's name: DeLand Dawgs Youth Sports Inc; Paid by due date (Cash): 7500Donee's name: DeLand Dawgs Youth Sports Inc; Paid by due date (Cash): 7500; Donee's name: West Volusia Little Hatters; Paid by due date (Cash): 7500Donee's name: DeLand Dawgs Youth Sports Inc; Paid by due date (Cash): 7500; Donee's name: West Volusia Little Hatters; Paid by due date (Cash): 7500; Donee's name: Catalyst Global Youth Initiatives; Paid by due date (Cash): 5000Donee's name: DeLand Dawgs Youth Sports Inc; Paid by due date (Cash): 7500; Donee's name: West Volusia Little Hatters; Paid by due date (Cash): 7500; Donee's name: Catalyst Global Youth Initiatives; Paid by due date (Cash): 5000; Total cash: 20000
Part 1, line 16 - Other ExpensesDescription: Licenses and Permits, 786; Description: Program Expenses, 500
Part 2, line 24 - Other AssetsDescription: Jackson Gym Improvements, Amount: 286515; Description: Less Accumulated Depreciation, Amount: -95620