DELAND POLICE ATHLETIC LEAGUE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DELAND POLICE ATHLETIC LEAGUE INC (EIN 59-3148576)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-02
- IRS object ID
- 201812149349200236
- Schema version
- 2016v3.1
- 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 | 2018-08-02T14:46:45-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200846034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elyse T Phillips CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 91 | AddressLine1Txt |
| City | DeLand | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593148576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Volusia Police Athletic League | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3869437866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3642 | AddressLine1Txt |
| City | DeLand | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327213642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fred H Kaiser | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-07-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elyse Phillips | PreparerPersonNm |
| PTIN | P00889922 | PTIN |
| Phone | 3867850466 | PhoneNum |
| Preparation | 2018-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | westvolusiapal.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,519 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $106,256 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,210 | ProgramServiceRevenueAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Total Revenue | $107,519 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $67,538 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,509 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $934 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,626 | OtherExpensesTotalAmt |
| Total Expenses | $120,607 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,088 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $400,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $387,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,041 | BOYAmt |
| EOY | $189,108 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,397 | BOYAmt |
| EOY | $198,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,438 | BOYAmt |
| EOY | $387,350 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,438 | BOYAmt |
| EOY | $387,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Athletic/Education of at-risk chdn | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Summer camps and leadership training for disadvantaged children; Tutoring and homework assistance for at-risk children - 400 Children served | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,707 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,707 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Fred H Kaiser | ||
| President | 2 | $0 |
| Ernie Harris | ||
| Vice Pres | 2 | $0 |
| Connie Locke | ||
| Treasurer | 2 | $0 |
| Dana King | ||
| Secretary | 2 | $0 |
| James Day Jr | ||
| Executive Dir. | 40 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Organization Filed990 T | 0 | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fred H Kaiser | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 32813 | AddressLine1Txt |
| City | DeLand | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3867175500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,256 | CurrentTaxYearAmt |
| Total | $469,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,256 | CurrentTaxYearAmt |
| Total | $469,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $469,120 | PublicSupportTotal170Amt |
| Total Support | $469,120 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |