POLICE ATHLETIC LEAGUE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POLICE ATHLETIC LEAGUE INC (EIN 13-5596811)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201403119349300725
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T13:45:03-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE ATHLETIC LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 2124779450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 EAST 12TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK J WATTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124779450 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK J WATTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 EAST 12TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,980,243 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | POLICE ATHLETIC LEAGUE, TOGETHER WITH THE NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1019 | TotalEmployeeCnt |
| Total Volunteers | 733 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,871,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,809,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $525,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $323,828 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,187,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,844 | PYOtherRevenueAmt |
| CY Other Revenue | $1,362 | CYOtherRevenueAmt |
| PY Total Revenue | $29,757,031 | PYTotalRevenueAmt |
| CY Total Revenue | $23,190,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,695,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,143,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $155,076 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,817,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,867,146 | PYOtherExpensesAmt |
| CY Other Expenses | $6,441,608 | CYOtherExpensesAmt |
| PY Total Expenses | $24,717,324 | PYTotalExpensesAmt |
| CY Total Expenses | $23,707,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,039,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$517,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,779,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,018,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,168,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,012,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,610,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,005,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POLICE ATHLETIC LEAGUE, TOGETHER WITH THE NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,475,681 | ExpenseAmt |
| Revenue | $196,232 | RevenueAmt |
| Desc | FULL TIME CENTERS - LOCATED IN SOME OF NEW YORK CITY'S MOST CHALLENGING AREAS, POLICE ATHLETIC LEAGUE FULL-TIME CENTERS ARE A HOME AWAY FROM HOME FOR YOUTH IN NEED OF SAFE AND SUPPORTIVE ENVIRONMENTS. THE CENTERS STAND AS PROOF OF POLICE ATHLETIC LEAGUE'S COMMITMENT TO THE CITY'S CHILDREN AND FAMILIES. IN 2013 THE POLICE ATHLETIC LEAGUE OPERATED 41 YOUTH CENTERS, EACH PROVIDING AN ARRAY OF ACTIVITIES FOR YOUTH, AGES 5-19. POLICE ATHLETIC LEAGUE SERVED OVER 30,000 YOUNG PEOPLE IN OUR BROAD RANGE OF PROGRAM. SPECIFICALLY, OUR AFTER-SCHOOL PROGRAMS HELPED OVER 4,700 CHILDREN IMPROVE THEIR GRADES IN READING (45%), MATH (41%), AND WRITING (40%). BUILT AROUND THESE THREE COMPONENTS, POLICE ATHLETIC LEAGUE SMARTS (ACADEMIC ENRICHMENT), POLICE ATHLETIC LEAGUE ARTS (ARTS LEARNING), AND POLICE ATHLETIC LEAGUE FIT (FITNESS AND NUTRITION) ENABLES THE POLICE ATHLETIC LEAGUE TO BE AN ORGANIZATION THAT HELPS SHAPE AND INTRODUCE VARIOUS METHODS AND TECHNIQUES TO HELP IMPROVE THE WAY OF LIFE FOR CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,426,308 | ExpenseAmt |
| Revenue | $127,596 | RevenueAmt |
| Desc | CHILD CARE - HEADSTART AND DAY CARE PROGRAMS PROVIDE LOW INCOME FAMILIES WITH DAY CARE AND/OR OTHER SOCIAL SERVICES PROVIDING FOR THE EMOTIONAL AND EDUCATIONAL DEVELOPMENT FOR THEIR CHILDREN. THE AGENCY PROVIDES SERVICES TO OVER 557 FAMILIES IN OVER 6 SITES WITHIN NEW YORK CITY. CHILDREN'S HABITS AND PERSONALITIES ARE FORMED IN THEIR EARLY YEARS. THAT'S WHY POLICE ATHLETIC LEAGUE'S HEADSTART PROGRAMS PROVIDE LEARNING CURRICULUMS, SOCIAL SERVICES, NUTRITIOUS MEALS, AND PARENT INVOLVEMENT. POLICE ATHLETIC LEAGUE OPERATES DAY CARE PROGRAMS FOR CHILDREN OF WORKING PARENTS. CHILDREN IN DAY CARE PARTICIPATE IN EDUCATIONAL EXPERIENCES, SUPERVISED PLAY, AND ENJOY NUTRITIOUS MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,045,298 | ExpenseAmt |
| Desc | THE FIELD OPERATION DEPARTMENT OFFERS FOUR CORE PROGRAMS WHICH INCORPORATE NATIONAL CRIME PREVENTION CURRICULUM AND YOUTH DEVELOPMENT STRATEGIES. DURING THE SUMMER MONTHS, POLICE ATHLETIC LEAGUE OPERATES 58 PLAY STREETS PROGRAMS THROUGHOUT NEW YORK CITY, SERVICING OVER 8000 PARTICIPANTS YOUTH WEEKDAYS 9:00 - 5:00. THE SPORTS PROGRAM PROVIDES THE FIRST ORGANIZED SPORTS EXPERIENCE FOR OVER 13,000 PARTICIPANTS YOUTH IN NEW YORK CITY. LEAGUES OFFERED YEAR ROUND INCLUDE: BASKETBALL, FLAG FOOTBALL, VOLLEYBALL, AND SOFTBALL. OVER 400 NYPD POLICE OFFICERS FROM ALL BOROUGHS VOLUNTEER TO PLAY SPORTS WITH OVER 600 YOUTH. THE PROGRAM AIMS TO FOSTER MUTUAL RESPECT BETWEEN YOUNG PEOPLE AND POLICE OFFICERS IN HIGH CRIME COMMUNITIES. LASTLY, TEENS ARE OFFERED A "SAFE HAVEN" TO BUILD POSITIVE RELATIONS WITH PEERS AND ADULT MENTORS. PROGRAMS INCLUDE: SPORTS, RECREATION, LIFE SKILLS, AND CRIME PREVENTION WORKSHOPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,149,307 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,149,307 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,096,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1019 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA WEIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124779450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 EAST 12TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT M MORGENTHAU | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J MCGUIRE | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN B OSBORN | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ROSE | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID J ARENA | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A BERNSTEIN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE BYRNE ESQ | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES COVINGTON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA TAYLOR BRADFORD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BART M SCHWARTZESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE E MOSLER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHAUNCEY PARKER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CYRUS R VANCE JR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD J TRUMP | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KESSLER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC P SHEINBERG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD J RUBENSTEIN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| I DOLLY LENZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| IVAN OBOLENSKY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A CATSIMATIDIS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN S ZEILER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK SIMONE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE R GREENBERG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL B MODELL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEITH T BANKS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA J NEWMAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK J LYNCH | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SUAREZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RONALD O PERELMAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E KAUFMAN ESQ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL E RUDIN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES A STILLMAN ESQ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND W KELLY | ||||||||
| HONORARY PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER L CANTY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE MAGED | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALANA SWEENY | ||||||||
| EXECUTIVE DIRECTOR (FORMER) | 35.00 | Yes (X) | $209,792 | $0 | $41,000 | |||
| LISA WEIR | ||||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $127,801 | $0 | $23,185 | |||
| JAMI LANDI | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $152,693 | $0 | $23,776 | Yes (X) | |||
| DONALD DENNINGER | ||||||||
| CHIEF OF ADMIN AND HR | 35.00 | $119,429 | $0 | $19,129 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $609,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE FLOOR DEPOT | |||||
| 51 CENTRAL PARK AVE | YONKERS | NY | 10705 | CONSTRUCTION | $237,629 |
| PROHOOPS INCORPORATED | |||||
| PO BOX 20012 | NEW YORK | NY | 10150 | BASKETBALL TRAINERS | $184,500 |
| WHITTIER & ASSOCIATES INC | |||||
| 65 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | DIRECT MAIL CAMPAIGN | $102,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,416,729 | FundraisingAmt |
| Government Grants | $17,487,321 | GovernmentGrantsAmt |
| All Other Contributions | $2,905,441 | AllOtherContributionsAmt |
| Total Contributions | $22,809,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER AND HOLIDAY CAMP FEES | 721210 | $184,525 | $184,525 |
| PARENT-FEES HEAD START DAYCARE | 624410 | $127,596 | $127,596 |
| REGISTRATION FEES | 721210 | $11,707 | $11,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $323,828 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,581 | TotalRevenueColumnAmt |
| Exclusion | $55,581 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $364,052 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $369,717 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,665 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,665 | TotalRevenueColumnAmt |
| Exclusion | -$5,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $417,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,416,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $420,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,364 | TotalRevenueColumnAmt |
| Exclusion | -$2,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,391 | TotalRevenueColumnAmt |
| Exclusion | $9,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,190,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,943 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,630 | TotalAmt |
| Management And General | $416,061 | ManagementAndGeneralAmt |
| Fundraising | $182,569 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,379,354 | TotalAmt |
| Program Services | $12,221,950 | ProgramServicesAmt |
| Management And General | $539,491 | ManagementAndGeneralAmt |
| Fundraising | $617,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,475 | TotalAmt |
| Program Services | $461,894 | ProgramServicesAmt |
| Management And General | $31,724 | ManagementAndGeneralAmt |
| Fundraising | $25,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,019 | TotalAmt |
| Program Services | $1,147,470 | ProgramServicesAmt |
| Management And General | $60,375 | ManagementAndGeneralAmt |
| Fundraising | $86,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,771 | TotalAmt |
| Program Services | $1,144,336 | ProgramServicesAmt |
| Management And General | $111,126 | ManagementAndGeneralAmt |
| Fundraising | $96,309 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259 | TotalAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,332 | TotalAmt |
| Management And General | $83,332 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,100 | TotalAmt |
| Fundraising | $115,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620 | TotalAmt |
| Management And General | $2,620 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,546 | TotalAmt |
| Program Services | $801,507 | ProgramServicesAmt |
| Management And General | $59,462 | ManagementAndGeneralAmt |
| Fundraising | $138,577 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,689 | TotalAmt |
| Program Services | $778,146 | ProgramServicesAmt |
| Management And General | $18,217 | ManagementAndGeneralAmt |
| Fundraising | $10,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,773 | TotalAmt |
| Program Services | $639,253 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,572 | TotalAmt |
| Program Services | $428,481 | ProgramServicesAmt |
| Management And General | $14,862 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234 | TotalAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,576 | TotalAmt |
| Program Services | $344,576 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,311 | TotalAmt |
| Program Services | $235,471 | ProgramServicesAmt |
| Management And General | $46,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $875,888 | $869,817 | $5,330 | $741 |
| EQP RENTAL AND PURCHASE | $422,139 | $314,287 | $68,461 | $39,391 |
| POSTAGE AND PRINTING | $397,211 | $64,588 | $29,439 | $303,184 |
| REPAIRS AND MAINT | $377,596 | $357,895 | $19,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,862 | TotalAmt |
| Program Services | $278,923 | ProgramServicesAmt |
| Management And General | $285,929 | ManagementAndGeneralAmt |
| Fundraising | $198,010 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,707,957 | TotalAmt |
| Program Services | $20,096,594 | ProgramServicesAmt |
| Management And General | $1,793,983 | ManagementAndGeneralAmt |
| Fundraising | $1,817,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,324 | BOYAmt |
| EOY | $1,735,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476,460 | BOYAmt |
| EOY | $2,386,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,876 | BOYAmt |
| EOY | $652,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,570 | BOYAmt |
| EOY | $184,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,612,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,004,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658,198 | BOYAmt |
| EOY | $6,607,915 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,120 | BOYAmt |
| EOY | $2,785,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,965 | BOYAmt |
| EOY | $1,666,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,779,513 | BOYAmt |
| EOY | $16,018,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,466 | BOYAmt |
| EOY | $2,195,987 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,749 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,599 | BOYAmt |
| EOY | $1,816,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,168,814 | BOYAmt |
| EOY | $4,012,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,915,837 | BOYAmt |
| EOY | $10,409,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,862 | BOYAmt |
| EOY | $1,336,310 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,000 | BOYAmt |
| EOY | $260,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,610,699 | BOYAmt |
| EOY | $12,005,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,779,513 | BOYAmt |
| EOY | $16,018,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$517,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,071 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,620 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$58,643 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $25,994,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,633,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,324,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,871,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,896,241 | CurrentTaxYearAmt |
| Total | $117,720,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,994,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,633,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,324,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,871,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,896,241 | CurrentTaxYearAmt |
| Total | $117,720,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,720,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,450 | CurrentTaxYearAmt |
| Total | $2,192,546 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,391 | CurrentTaxYearAmt |
| Total | $1,315,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,227,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,448,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,108 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,768 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,420 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $301,188 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $260,000 | ContributionsAmt |
| Investment Earnings Or Losses | $31,768 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $291,768 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,893,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,379,414 | DepreciationAmt |
| Book Value | $6,514,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,561,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,508,767 | DepreciationAmt |
| Book Value | $52,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,341 | DepreciationAmt |
| Book Value | $40,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,607,915 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS AND OTHER ASSETS | $44,300 |
| DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS | $1,488,612 |
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | $133,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,666,068 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $1,731,171 |
| GIFT ANNUITY PAYABLE | $85,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,816,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,579,899 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,107,254 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $311,074 | OtherRevenueAmt |
| Revenue Not Reported | $1,418,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,161,571 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,620 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $26,071 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,691 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,190,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,184,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,107,254 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $369,717 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,476,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,707,957 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,707,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PAL HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PAL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -7,374. DIRECT EXPENSE ASSOCIATED WITH RENTAL REVENUE 369,717. LOSS ON DISPOSAL OF FIXED ASSETS -51,269. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS 26,071. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE ASSOCIATED WITH RENTAL REVENUE 369,717. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WHITTIER & ASSOCIATES INC | ||||||||
| 65 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | DIRECT MAILING | 0 | $535,258 | $102,100 | $433,158 |
| INNOVATIVE CONCEPTS INC | ||||||||
| PO BOX 420 | NEW YORK | NY | 10276 | GRANT WRITING | 0 | $119,000 | $13,000 | $106,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $654,258 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $115,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $539,158 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPERSTAR EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $825,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $726,906 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $86,835 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,602 | EntertainmentEvent1Amt |
| Name Of Event2 | BUILDING NY FUTURE EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $465,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $372,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $93,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $83,967 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $9,139 | EntertainmentEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,544,123 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,317,623 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $226,500 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $184,502 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $44,219 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,834,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,416,729 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $417,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $355,304 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $64,960 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $420,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,364 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP RECIPIENTS MUST BE SENIORS IN HIGHSCHOOL WHO PARTICIPATE IN POLICE ATHLETIC LEAGUE FOR A MINIMUM OF ONE YEAR. TO MAINTAIN SCHOLARSHIPS, THE RECIPIENT MUST SUBMIT A SCHOLARSHIP VERIFICATION FORM, AN ADMISSION LETTER FROM THEIR COLLEGE AND PROOF THAT THEY HAVE ACCEPTED ADMISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALANA SWEENY | ||||||||||||||
| EXECUTIVE DIRECTOR (FORMER) | $209,792 | $0 | $0 | $0 | $0 | $0 | $41,000 | $0 | $0 | $0 | $250,792 | $0 | $0 | $0 |
| LISA WEIR | ||||||||||||||
| DIRECTOR OF FINANCE | $127,801 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,185 | $0 | $150,986 | $0 | $0 | $0 |
| JAMI LANDI | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $152,693 | $0 | $0 | $0 | $0 | $0 | $15,515 | $0 | $8,261 | $0 | $176,469 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME A DIRECTOR, OFFICER, OR STAFF MEMBER COMMENCES HIS OR HER AFFILIATION WITH POLICE ATHLETIC LEAGUE, HE/SHE SHALL SUBMIT IN WRITING TO THE CHAIRMAN OF THE BOARD (OR TO THE CHAIRMAN'S DESIGNEE) A LIST OF ALL THE BUSINESS AND OTHER ORGANIZATIONS, BOTH FOR-PROFIT AND NOT-FOR-PROFIT, OF WHICH HE/SHE AND/OR ANY AFFILIATED PERSON HAS ANY CONNECTION OR INVOLVEMENT (INCLUDING, WITHOUT LIMITATION, AS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER [EITHER AS SOLE PROPRIETOR OR PARTNER], SHAREHOLDER, EMPLOYEE, OR AGENT). SUCH LIST SHOULD BE CHECKED ANNUALLY BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER, AND UPDATED IF NECESSARY TO REFLECT ANY CHANGES THAT HAVE OCCURRED IN THE PAST 12-MONTH PERIOD. THE CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL REVIEW ALL SUCH DISCLOSURE STATEMENTS TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST EXIST THAT REQUIRE ANY FURTHER ATTENTION BY POLICE ATHLETIC LEAGUE, AND SHALL TAKE WHATEVER ACTION THE CHAIRMAN DEEMS APPROPRIATE. AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS THAT CREATES OR COULD REASONABLY BE EXPECTED TO CREATE A CONFLICT OF INTEREST WITH ANY DIRECTOR, THE DIRECTOR SO AFFECTED SHALL PROMPTLY DISCLOSE THE CONFLICT OF INTEREST TO THE CHAIRMAN AND OTHER DIRECTORS THEN PRESENT, WHETHER OR NOT PREVIOUSLY DISCLOSED BY HIM/HER. THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. SHOULD THE MATTER BE BROUGHT TO VOTE, THE AFFECTED DIRECTOR SHALL NOT VOTE ON SUCH MATTER. IN SUCH EVENT, WRITTEN NOTICE SHALL BE PROVIDED TO RELEVANT STATE REGULATORY AUTHORITIES WHERE REQUIRED BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE BUDGETING PROCESS, THE HUMAN RESOURCES DIRECTOR REVIEWS SALARIES. CONCERNING THE EXECUTIVE DIRECTOR'S SALARY, THE HUMAN RESOURCES DIRECTOR SUPPLIED A NUMBER OF COMPENSATION STUDIES THAT GAVE THE RANGE OF EXECUTIVE DIRECTOR SALARIES FOR COMPARABLY SIZED AGENCIES IN THIS AREA. THE TOTAL SALARY SCHEDULE FOR ALL EMPLOYEES WAS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE BUDGET FOR THE UPCOMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -7,374. LOSS ON DISPOSAL OF FIXED ASSETS -51,269. |
| 990 PART XII LINE 2C | THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR. |