THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC (EIN 13-3234145)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349104564
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T18:09:25-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald J Garvey CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Parkview Avenue Suite A | AddressLine1Txt |
| City | Bronxville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 9143777291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD BERMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9143777291 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD J GARVEY | PreparerPersonNm |
| Phone | 9143376994 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,355,841 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $316,353 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,311 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,087 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $776 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $318,440 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,087 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $72,115 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $19,585 | OthEmplSlrsWgsRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $83,376 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $56,840 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $27,900 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $6,982 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $4,883 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $121,707 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $393,388 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $393,388 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$74,948 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,087 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,119 | CashBOYAmt |
| Cash EOY | $7,352 | CashEOYAmt |
| Cash EOYFMV | $7,352 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $486,545 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $746,667 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $746,667 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,110,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $509,114 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $627,319 | LandBOYAmt |
| Land EOY | $601,821 | LandEOYAmt |
| Land EOYFMV | $601,822 | LandEOYFMVAmt |
| Total Assets BOY | $1,178,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,355,840 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,355,841 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $26,242 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $26,242 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,178,983 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,329,598 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,178,983 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,329,598 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,178,983 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,355,840 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,178,983 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$74,948 | ExcessRevenueOverExpensesAmt |
| Other Increases | $225,563 | OtherIncreasesAmt |
| Subtotal | $1,329,598 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,329,598 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $113,269 | AdjustedQlfyDistriYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $95,240 | AdjustedQlfyDistriYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $97,554 | AdjustedQlfyDistriYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $134,877 | AdjustedQlfyDistriYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 0.000000 | TotalDistributionRt |
| Average Distribution | 0.000000 | AverageDistributionRt |
| Net Investment Income Pct | $21 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $21 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $117,290 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $21 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21 | SubtotalAmt |
| Tax Based On Investment Income | $21 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $195 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $195 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$195 | OriginalReturnOverpaymentAmt |
| Overpayment | $174 | OverpaymentAmt |
| Applied To ES Tax | $174 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143777297 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH BROADWAY | AddressLine1Txt |
| City | Yonkers | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HOWARD BERMAN | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | PRES | 2.00 | $0 | $0 | $0 |
| JAMES VETRANO | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | VP | 2.00 | $0 | $0 | $0 |
| MICHAEL BENNETT | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | SECRETARY | 2.00 | $0 | $0 | $0 |
| SUSAN SACCO | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | TREASURER | 2.00 | $0 | $0 | $0 |
| CHRIS PALANDRA | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | SGT at ARMS | 35.00 | $7,200 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPERVISED BASKETBALL, BASEBALL, SOFTBALL, FOOTBALL, HOCKEY AND SOFTBALL PROGRAMS FOR THE AREA YOUTH | Description1Txt |
| Expenses1 | $10,942 | Expenses1Amt |
| Description2 | SUPERVISED BOXING, TRACK, WEIGHT LIFTING AND SELF DEFENSE PROGRAM FOR THE AREA YOUTH | Description2Txt |
| Expenses2 | $22,810 | Expenses2Amt |
| Description3 | SUPERVISED SPECIAL EVENTS SUCH A LOCAL TRIPS, POSTER CONTESTS, EASTER EGG HUNT, CHRISTMASPARTY FOR THE HANDICAPPED ETC.,ARTS/CRAFTS, TUTORING AND COMPUTER COURSESFOR THE AREA YOUTH. | Description3Txt |
| Expenses3 | $5,561 | Expenses3Amt |
| Description4 | SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. | Description4Txt |
| Expenses4 | $123,085 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THERE WAS AN INCREASE IN THE NUMBER OF BASEBALL, BASKETBALL, BOXING, SOFTBALL AND FOOTBALLPROGRAMS AS WELL AS AN INCREASE IN THE NUMBER OF TOURNAMENTS. | Description1Txt |
| Expenses1 | $43,770 | Expenses1Amt |
| Description2 | SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. | Description2Txt |
| Expenses2 | $59,536 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $13,984 | AllOtherProgramRltdInvstTotAmt |
| Total | $117,290 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $21 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $117,290 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $117,290 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $21 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $117,269 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $134,898 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $97,573 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $95,249 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $113,277 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $440,997 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $117,290 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $117,290 | RemainingDistriFromCorpusAmt |
| Total Corpus | $558,287 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $134,898 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $423,389 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $97,573 | ExcessFromYear4Amt |
| Excess From Year3 | $95,249 | ExcessFromYear3Amt |
| Excess From Year2 | $113,277 | ExcessFromYear2Amt |
| Excess From Current Year | $117,290 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Exclusion | 41 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900009 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,311 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900009 | BusinessCd |
| Unrelated Business Taxbl Incm | $776 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | n/a | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,087 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,087 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPERVISED SPECIAL EVENTS SUCH A LOCAL TRIPS, POSTER CONTESTS, EASTER EGG HUNT, CHRISTMASPARTY FOR THE HANDICAPPED ETC.,ARTS/CRAFTS, TUTORING AND COMPUTER COURSESFOR THE AREA YOUTH. | Desc |
| Amt | $13,984 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (40 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| VAN | 1995-07-01 | $18,499 | $18,499 | 200DB | 5.00 | |
| Gym Source | 1998-11-01 | $4,400 | $4,400 | 200DB | 7.00 | |
| Gym Source | 1999-12-15 | $1,695 | $1,695 | 200DB | 7.00 | |
| Vending Machine | 1999-12-15 | $936 | $936 | 200DB | 7.00 | |
| Basketball Hoops | 2000-02-23 | $7,177 | $7,177 | 200DB | 7.00 | |
| Pitching, batting, mound | 2000-07-01 | $3,565 | $3,565 | 200DB | 7.00 | |
| Treadmill, life cycle | 2000-06-30 | $6,000 | $6,000 | 200DB | 7.00 | |
| Bleachers | 2000-06-30 | $3,824 | $3,824 | 200DB | 7.00 | |
| Boxing Equipment | 1999-07-01 | $9,950 | $9,950 | 200DB | 7.00 | |
| Building Improvements | 2000-04-30 | $99,342 | $41,283 | SL | 39.00 | $2,547 |
| Furniture & Fixtures | 2001-01-01 | $11,586 | $11,586 | 200DB | 7.00 | |
| Building Improvements | 2001-01-01 | $92,177 | $36,536 | SL | 39.00 | $2,364 |
| ID Machine, Mats, Camera's | 2001-01-01 | $18,809 | $18,809 | 200DB | 7.00 | |
| Bleachers | 2001-11-02 | $4,946 | $4,946 | 200DB | 7.00 | |
| Hoops, Camera and Weights | 2002-02-27 | $38,843 | $38,843 | 200DB | 7.00 | |
| Kitchen and Bathroom | 2002-04-01 | $154,022 | $56,109 | SL | 39.00 | $3,949 |
| Computers, File cabinets | 2003-03-04 | $9,445 | $9,445 | 200DB | 5.00 | |
| Id Machine, Arm Mach, Security Camera | 2003-03-04 | $12,226 | $12,226 | 200DB | 7.00 | |
| Building Improvements | 2003-03-31 | $68,568 | $23,367 | SL | 39.00 | $1,758 |
| Stage | 2003-11-04 | $4,050 | $4,050 | 200DB | 7.00 | |
| Gym source equipment | 2004-03-03 | $10,817 | $10,817 | 200DB | 7.00 | |
| Building Improvements | 2004-03-30 | $13,641 | $4,302 | SL | 39.00 | $350 |
| Building Improvements - Fence/signs | 2004-08-01 | $13,795 | $4,204 | SL | 39.00 | $354 |
| Bathrooms, halls, fire escape, paint, electrical | 2006-06-30 | $184,605 | $47,531 | SL | 39.00 | $4,733 |
| Office furniture | 2006-07-01 | $6,024 | $6,024 | 200DB | 7.00 | |
| Gym furnishings 6/30/07 | 2006-11-30 | $8,300 | $8,300 | 200DB | 7.00 | |
| Basement ceiling; lighting; vestibule tile & floor; design; 6/30/07 | 2006-12-31 | $44,050 | $10,777 | SL | 39.00 | $1,129 |
| VAN - 3/4/08 | 2008-03-04 | $21,055 | $10,527 | 200DB | 5.00 | |
| Building Improvments 3/1/08 | 2008-03-01 | $10,475 | $1,111 | SL | 39.00 | $134 |
| ID Machine 10/01/07 | 2007-10-01 | $3,651 | $3,651 | 200DB | 7.00 | |
| Building Improvements 6/30/10 | 2010-01-01 | $60,657 | $10,043 | SL | 39.00 | $1,555 |
| Security | 2010-01-01 | $2,529 | $2,416 | 200DB | 7.00 | $113 |
| Id Machines, Lift and Cleaner | 2012-01-01 | $11,920 | $9,260 | 200DB | 7.00 | $1,064 |
| Boxing Room | 2013-04-30 | $25,085 | $2,063 | SL | 39.00 | $643 |
| Furniture and Fixtures | 2013-12-31 | $6,835 | $3,846 | 200DB | 7.00 | $854 |
| Machinery & Equip - Box and Ice | 2013-12-31 | $18,631 | $10,484 | 200DB | 7.00 | $2,328 |
| Building Impmt - Overhead Door and Karate | 2014-05-31 | $24,739 | $1,347 | SL | 39.00 | $634 |
| Security system | 2014-08-31 | $8,598 | $3,334 | 200DB | 7.00 | $1,504 |
| Bldg Imp - Roof fans and a/c | 2015-05-31 | $60,228 | $1,737 | SL | 39.00 | $1,544 |
| Chairs | 2016-12-31 | $2,403 | 200DB | 7.00 | $343 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Building Improvements | $851,296 | $286,677 | $564,619 |
| Furniture & Fixtures | $54,519 | $47,241 | $7,278 |
| Machinery & Equipment | $165,566 | $135,642 | $29,924 |
| Van | $18,499 | $18,499 | |
| Van | $21,055 | $21,055 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| PROGRAM EXPENSE | $90,344 |
| OFFICE SUPPLIES | $2,725 |
| INSURANCE | $16,357 |
| BUILDING MAINTENANCE | $9,414 |
| TELEPHONE | $2,529 |
| LICENSE AND PERMITS | $338 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER OF ASSETS FROM ANOTHER NOT FOR PROFIT | Desc |
| Amt | $225,563 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| JEANETTE POTOCKI BOOKKEEPING | $8,000 |
| DIANE SKALICKY BOOKEEPING | $4,500 |
| DIVISION 1 CALLING CENTER FUNDRAISER | $25,536 |
| SAL CORRENTE BOXING INSTRUCTOR | $6,240 |
| JOHN HARRIGAN PROGRAM INSTUCTOR | $19,800 |
| CHARLES GEBBIA ASST PROGRAM SUPERVISOR | $9,700 |
| VIC FEDERICO BASEBALL INSTRUCTOR | $1,200 |
| CHRIS PALANDRA DIRECTOR | $8,400 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL TAX | |
| NYS Filing Fees | $39 |
| PAYROLL TAX EXPENSE | $8,801 |
| RENT | $48,000 |