2018-05-14T18:09:25-07:00 2017-06-30 Gerald J Garvey CPA 45 Parkview Avenue Suite A Bronxville NY 10708 990PF 2016-07-01 133234145 THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC POLI 9143777291 127 NORTH BROADWAY YONKERS NY 10701 HOWARD BERMAN PRESIDENT 9143777291 2017-11-09 GERALD J GARVEY 9143376994 2018-05-14 X 2016 2022-09-23 18:48:47Z X 1355841 X 316353 X 1311 2087 776 0 318440 2087 72115 19585 83376 56840 27900 6982 4883 121707 393388 0 0 0 0 393388 0 0 -74948 2087 65119 7352 7352 486545 746667 746667 1110935 509114 627319 601821 601822 1178983 1355840 1355841 26242 26242 X 1178983 1329598 1178983 1329598 1178983 1355840 1178983 -74948 225563 1329598 1329598 false 0.000000 113269 0.000000 95240 0.000000 97554 0.000000 134877 0.000000 0.000000 0.000000 21 21 117290 X 21 0 21 21 195 195 -195 174 174 false false false false false false false false true true NY true false false false false true N/A THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC 9143777297 127 NORTH BROADWAY Yonkers NY 10701 false false false false false false false false false false false false false false false false false false false false false 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 7200 0 0 NONE 0 NONE 0 SUPERVISED BASKETBALL, BASEBALL, SOFTBALL, FOOTBALL, HOCKEY AND SOFTBALL PROGRAMS FOR THE AREA YOUTH 10942 SUPERVISED BOXING, TRACK, WEIGHT LIFTING AND SELF DEFENSE PROGRAM FOR THE AREA YOUTH 22810 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. 5561 SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. 123085 THERE WAS AN INCREASE IN THE NUMBER OF BASEBALL, BASKETBALL, BOXING, SOFTBALL AND FOOTBALLPROGRAMS AS WELL AS AN INCREASE IN THE NUMBER OF TOURNAMENTS. 43770 SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. 59536 13984 117290 0 0 0 0 0 0 0 0 21 21 0 0 117290 117290 21 117269 0 134898 97573 95249 113277 440997 117290 117290 558287 0 134898 423389 97573 95249 113277 117290 NA NA X N/A 41 900009 1311 900009 776 n/a 2087 2087 false false false false false false false false false false 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. 13984 VAN 1995-07-01 18499 18499 200DB 5.00 Gym Source 1998-11-01 4400 4400 200DB 7.00 Gym Source 1999-12-15 1695 1695 200DB 7.00 Vending Machine 1999-12-15 936 936 200DB 7.00 Basketball Hoops 2000-02-23 7177 7177 200DB 7.00 Pitching, batting, mound 2000-07-01 3565 3565 200DB 7.00 Treadmill, life cycle 2000-06-30 6000 6000 200DB 7.00 Bleachers 2000-06-30 3824 3824 200DB 7.00 Boxing Equipment 1999-07-01 9950 9950 200DB 7.00 Building Improvements 2000-04-30 99342 41283 SL 39.00 2547 Furniture & Fixtures 2001-01-01 11586 11586 200DB 7.00 Building Improvements 2001-01-01 92177 36536 SL 39.00 2364 ID Machine, Mats, Camera's 2001-01-01 18809 18809 200DB 7.00 Bleachers 2001-11-02 4946 4946 200DB 7.00 Hoops, Camera and Weights 2002-02-27 38843 38843 200DB 7.00 Kitchen and Bathroom 2002-04-01 154022 56109 SL 39.00 3949 Computers, File cabinets 2003-03-04 9445 9445 200DB 5.00 Id Machine, Arm Mach, Security Camera 2003-03-04 12226 12226 200DB 7.00 Building Improvements 2003-03-31 68568 23367 SL 39.00 1758 Stage 2003-11-04 4050 4050 200DB 7.00 Gym source equipment 2004-03-03 10817 10817 200DB 7.00 Building Improvements 2004-03-30 13641 4302 SL 39.00 350 Building Improvements - Fence/signs 2004-08-01 13795 4204 SL 39.00 354 Bathrooms, halls, fire escape, paint, electrical 2006-06-30 184605 47531 SL 39.00 4733 Office furniture 2006-07-01 6024 6024 200DB 7.00 Gym furnishings 6/30/07 2006-11-30 8300 8300 200DB 7.00 Basement ceiling; lighting; vestibule tile & floor; design; 6/30/07 2006-12-31 44050 10777 SL 39.00 1129 VAN - 3/4/08 2008-03-04 21055 10527 200DB 5.00 Building Improvments 3/1/08 2008-03-01 10475 1111 SL 39.00 134 ID Machine 10/01/07 2007-10-01 3651 3651 200DB 7.00 Building Improvements 6/30/10 2010-01-01 60657 10043 SL 39.00 1555 Security 2010-01-01 2529 2416 200DB 7.00 113 Id Machines, Lift and Cleaner 2012-01-01 11920 9260 200DB 7.00 1064 Boxing Room 2013-04-30 25085 2063 SL 39.00 643 Furniture and Fixtures 2013-12-31 6835 3846 200DB 7.00 854 Machinery & Equip - Box and Ice 2013-12-31 18631 10484 200DB 7.00 2328 Building Impmt - Overhead Door and Karate 2014-05-31 24739 1347 SL 39.00 634 Security system 2014-08-31 8598 3334 200DB 7.00 1504 Bldg Imp - Roof fans and a/c 2015-05-31 60228 1737 SL 39.00 1544 Chairs 2016-12-31 2403 200DB 7.00 343 Building Improvements 851296 286677 564619 Furniture & Fixtures 54519 47241 7278 Machinery & Equipment 165566 135642 29924 Van 18499 18499 Van 21055 21055 PROGRAM EXPENSE 90344 OFFICE SUPPLIES 2725 INSURANCE 16357 BUILDING MAINTENANCE 9414 TELEPHONE 2529 LICENSE AND PERMITS 338 TRANSFER OF ASSETS FROM ANOTHER NOT FOR PROFIT 225563 JEANETTE POTOCKI BOOKKEEPING 8000 DIANE SKALICKY BOOKEEPING 4500 DIVISION 1 CALLING CENTER FUNDRAISER 25536 SAL CORRENTE BOXING INSTRUCTOR 6240 JOHN HARRIGAN PROGRAM INSTUCTOR 19800 CHARLES GEBBIA ASST PROGRAM SUPERVISOR 9700 VIC FEDERICO BASEBALL INSTRUCTOR 1200 CHRIS PALANDRA DIRECTOR 8400 FEDERAL TAX NYS Filing Fees 39 PAYROLL TAX EXPENSE 8801 RENT 48000