2016-05-16T12:27:11-07:00 2015-06-30 Gerald J Garvey CPA 45 Parkview Avenue Suite A Bronxville NY 10708 990PF 2014-07-01 133234145 THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC POLI 9143777291 127 NORTH BROADWAY YONKERS NY 10701 ANGELO MARTINELLI PRESIDENT 9143777291 2016-05-16 GERALD J GARVEY 9143376994 2016-05-16 X 2014 2016-08-17 19:52:53Z X 1236646 X 300523 X 799 799 0 301322 799 14400 6150 100398 275 29686 6152 132866 289927 0 0 0 0 289927 0 0 11395 799 12041 15876 15876 597992 566413 566413 1105608 451251 615216 654357 654357 1225249 1236646 1236646 0 X 1225249 1236646 1225249 1236646 1225249 1236646 1225249 11395 1236644 -2 1236646 false 95240 0.000000 97554 0.000000 134877 0.000000 114047 0.000000 0.000000 0.000000 0.000000 8 8 113277 X 8 0 8 8 239 239 -239 231 231 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 ANGELO MARTINELLI 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 14000 0 0 NONE 0 NONE 0 SUPERVISED BASKETBALL, BASEBALL, SOFTBALL, FOOTBALL, HOCKEY AND SOFTBALL PROGRAMS FOR THE AREA YOUTH 58812 SUPERVISED BOXING, TRACK, WEIGHT LIFTING AND SELF DEFENSE PROGRAM FOR THE AREA YOUTH 22887 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. 14419 SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. 40046 THERE WAS AN INCREASE IN THE NUMBER OF BASEBALL, BASKETBALL, BOXING, SOFTBALL AND FOOTBALLPROGRAMS AS WELL AS AN INCREASE IN THE NUMBER OF TOURNAMENTS. 58812 SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. 40046 14419 113277 0 0 0 0 0 0 0 0 8 8 0 0 113277 113277 8 113269 0 250180 114085 134898 97573 95249 691985 113277 113277 805262 0 250180 555082 114085 134898 97573 95249 113277 NA NA X N/A 41 900009 799 n/a 799 799 false false false false false false false false false false GERALD J. GARVEY, CPA FINANCIAL STATEMENT AND TAX RETURN PREPARATION 6150 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. 14419 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 36189 SL 39.00 2547 Furniture & Fixtures 2001-01-01 11586 11586 200DB 7.00 Building Improvements 2001-01-01 92177 31809 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 48211 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 19851 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 3602 SL 39.00 350 Building Improvements - Fence/signs 2004-08-01 13795 3496 SL 39.00 354 Bathrooms, halls, fire escape, paint, electrical 2006-06-30 184605 38064 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 8518 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 843 SL 39.00 134 ID Machine 10/01/07 2007-10-01 3651 3488 200DB 7.00 163 Building Improvements 6/30/10 2010-01-01 60657 6933 SL 39.00 1555 Security 2010-01-01 2529 1965 200DB 7.00 226 Id Machines, Lift and Cleaner 2012-01-01 11920 6707 200DB 7.00 1489 Boxing Room 2013-04-30 25085 777 SL 39.00 643 Furniture and Fixtures 2013-12-31 6835 976 200DB 7.00 1674 Machinery & Equip - Box and Ice 2013-12-31 18631 2662 200DB 7.00 4563 Building Impmt - Overhead Door and Karate 2014-05-31 24739 79 SL 39.00 634 Security system 2014-08-31 8598 200DB 7.00 1228 Bldg Imp - Roof fans and a/c 2015-05-31 60228 SL 39.00 193 Building Improvements 851297 243288 608009 Furniture & Fixtures 51186 44715 6471 Machinery & Equipment 163571 123694 39877 Van 18499 18499 Van 21055 21055 ROUNDING -2 PROGRAM EXPENSE 94046 DUES & SUBSCRIPTIONS 450 OFFICE SUPPLIES 7463 INSURANCE 8355 BUILDING MAINTENANCE 15221 TELEPHONE 1497 BANK CHARGES 115 LICENSE AND PERMITS 300 PRINTING AND MAILERS 2335 CABLE 1948 AUTO,GAS.TOLLS 1136 JEANETTE POTOCKI BOOKKEEPING 13000 DIANE SKALICKY BOOKEEPING 6500 DIVISION 1 CALLING CENTER FUNDRAISING 39138 SAL CORRENTE BOXING INSTRUCTOR 5760 JOHN HARRIGAN PROGRAM INSTUCTOR 14400 CHARLES GEBBIA ASST PROGRAM SUPERVISOR 7200 VIC FEDERICO BASEBALL INSTRUCTOR 14400 FEDERAL TAX NYS Filing Fees 275