2018-10-26T14:39:14-05:00 2017-12-31 131578842 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA - SUITE 3500 NEW YORK NY 101193601 990 2017-01-01 237356002 SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC SUFF 6318526109 PO BOX 26 YAPHANK NY 11980 GEORGE WALDBAUER EXECUTIVE DIRECTOR 6318526109 2018-10-22 1 GREG AUTERI P01366109 2126955003 38.142.119.26 2018-10-22 11:56:48 ED P AA7797E29E8E9AF0AE760B6B811E4E75E09D129C 03D29670EA61A81C0799A21BF25A2D98E49F9668 2017 2018-06-14 16:35:46Z GEORGE WALDBAUER PO BOX 26 YAPHANK NY 11980 991279 0 X WWW.SUFFOLKCOUNTYPAL.COM X 1973 NY SEE PART III, ITEM 1. 15 15 1 0 0 0 583615 563473 321305 288430 6712 13492 58814 69549 970446 934944 0 0 0 0 173640 169744 156893 164879 225843 788015 760468 1118548 1095091 -148102 -160147 919436 796275 1363 1643 918073 794632 X IT 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 (SEE SCHEDULE O FOR CONTINUATION) ACTIVITIES, THEREBY ADVANCING THEIR MORAL, PHYSICAL, MENTAL AND SOCIAL GROWTH THROUGH THE PRINCIPLES OF GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP. 0 0 758278 289369 TO 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. 758278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X GEORGE WALDBAUER 6318526109 PO BOX 26 YAPHANK NY 11980 ROBERT FOLKS ESQ PRESIDENT 4.00 X 0 0 0 SKIP HEISSENBUTTEL 1ST VICE-PRESIDENT 2.00 X 0 0 0 STEPHEN SMITH 2ND VICE-PRESIDENT 2.00 X 0 0 0 RICHARD O'CARROLL COMMANDING OFFICER/3RD VP 40.00 X 0 0 0 RICH SHEA SECRETARY 2.00 X 0 0 0 ARTHUR ABRAHAMSEN TREASURER 2.00 X 0 0 0 GARY ARNOLD DIRECTOR 2.00 X 0 0 0 WILLIAM DEVINE DIRECTOR 2.00 X 0 0 0 NOEL DIGEROLAMO DIRECTOR 2.00 X 0 0 0 FRED O'MEALLY DIRECTOR 2.00 X 0 0 0 JERRY KLEINFELDER DIRECTOR 2.00 X 0 0 0 SCOTT ZAMBELLI DIRECTOR 2.00 X 0 0 0 BUD HARRELSON DIRECTOR 2.00 X 0 0 0 NICK ALIANO DIRECTOR 2.00 X 0 0 0 JOHN KING DIRECTOR 2.00 X 0 0 0 JOHN EDWARDS DIRECTOR - PAST 2.00 X 0 0 0 MATTHEW O'MALLEY COMMANDING OFFICER/3RD VP - PAST 40.00 X 0 0 0 GEORGE WALDBAUER EXECUTIVE-DIRECTOR 40.00 X 98280 0 0 98280 0 0 0 0 0 0 0 145176 418297 563473 REGISTRATION FEES 900099 231070 231070 SPORT COMPLEX INCOME 900099 47593 47593 AWARDS AND FUNCTIONS 900099 9767 9767 288430 13492 13492 124945 56335 68610 68610 OTHER INCOME 900099 939 939 939 934944 289369 0 82102 98280 78624 4914 14742 60502 45377 12100 3025 5500 4125 1100 275 5462 4097 1092 273 29275 29275 164879 164879 43193 43193 15802 15802 45388 45388 6277 6277 9205 9205 136345 132851 3494 78374 78374 SPORTING GOODS, EQUIPME 112284 112284 REG. & INSTRUCTOR FEES 97212 97212 REPAIRS AND MAINTENANCE 88621 88621 PRINTING 46885 4236 42649 51607 51607 1095091 758278 110970 225843 114575 77560 96265 96405 3057915 2554148 640112 503767 68484 118543 919436 796275 1363 1643 1363 1643 X 918073 794632 918073 794632 919436 796275 -160147 5342 31364 0 X X 0 1 X 1 0 X 948126 535607 594056 583615 563473 3224877 585199 535787 473173 417405 413375 2424939 1533325 1071394 1067229 1001020 976848 5649816 0 0 0 5649816 20444 5588 4287 6712 13492 50523 20444 5588 4287 6712 13492 50523 1752 535 7420 950 939 11596 1555521 1077517 1078936 1008682 991279 5711935 0.98910 0.99170 0.00880 0.00640 X FORM 990, PART VIII, LINE 11A OTHER INCOME REPRESENTS MISCELLANEOUS INCOME DURING 2015, 2016 AND 2017, AND AMERICAN EXPRESS SETTLEMENT AND FEDEX REIMBURSEMENT DURING 2013. 295880 285847 10033 2762035 2268301 493734 503767 X 940286 5342 5342 934944 0 934944 1095091 0 1095091 0 1095091 PART X, LINE 2: THE ORGANIZATION FILES AN ANNUAL FORM 990. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT DECEMBER 31, 2017, THE ORGANIZATION'S FORM 990S FOR THE YEARS 2014 THROUGH 2017 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. X X X X X 1 DIRECT MAIL WORKS 300 PRIVATE ROAD EAST PATCHOGUE NY 11772 CONSULTS ON DIRECT MAIL PROGRAM 0 196083 78215 117868 D&D TELEMARKETING INC 761 COATES AVENUE SUITE 11 HOLBROOK NY 11741 PROFESSIONAL FUNDRAISING 1 122387 72224 50163 318470 150439 168031 NY GOLF OUTING 79545 79545 3175 28884 1500 SUMMER RAFFLE 45400 45400 18184 1492 2000 1100 124945 124945 21359 30376 2000 2600 56335 68610 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH TRUSTEE AFFIRMS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 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, PART XI, LINE 1 THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XI, LINE 2C 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.