HOLLENBECK POLICE ACTIVITIES LEAGUE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOLLENBECK POLICE ACTIVITIES LEAGUE (EIN 01-0780689)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-20
- IRS object ID
- 201441409349300524
- Schema version
- 2013v3.1
- 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 | 2014-05-20T10:49:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY WEISS CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22704 VENTURA BLVD STE 449 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | 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 | 010780689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLENBECK POLICE ACTIVITIES LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 N ST LOUIS STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA BROOKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY WEISS | PreparerPersonNm |
| PTIN | P00180591 | PTIN |
| Phone | 8058742001 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | GLENDA BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 N ST LOUIS STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,335 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAPDHOLLENBECKPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $580,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $665,548 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,370 | PYOtherRevenueAmt |
| CY Other Revenue | $209,982 | CYOtherRevenueAmt |
| PY Total Revenue | $666,294 | PYTotalRevenueAmt |
| CY Total Revenue | $875,839 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $590,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $606,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,285 | PYOtherExpensesAmt |
| CY Other Expenses | $296,102 | CYOtherExpensesAmt |
| PY Total Expenses | $781,322 | PYTotalExpensesAmt |
| CY Total Expenses | $902,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $392,575 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $417,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $390,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $231,184 | ExpenseAmt |
| Desc | "SPORTS FOR KIDS" PROGRAM PROVIDES AT-RISK AND HIGH-RISK BOYS AND GIRLS, AGES 4-17, WITH A WIDE VARIETY OF ACTIVITIES, WHICH SERVE AS POSITIVE ALTERNATIVES TO THE DANGERS OF THE STREETS. YOUTHS PARTICIPATING IN THIS PROGRAM CAN BECOME INVOLVED IN TRADITIONAL SPORTS ACTIVITIES SUCH AS SOCCER, BASKETBALL, AND INDOOR SOCCER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,549 | ExpenseAmt |
| Desc | THE "GOOD NEWS" KIDS PROGRAM IS A COMPREHENSIVE LEADERSHIP DEVELOPMENT PROGRAM THAT UTILIZES DIGITAL VIDEO TO HELP TEACH LEADERSHIP SKILLS AND IMPROVE COMPETENCE IN MANY ACADEMIC SUBJECTS. THE PROGRAM TEACHES YOUNG PEOPLE ESSENTIAL LIFE AND LEADERSHIP SKILLS THROUGH A TWELVE-WEEK COURSE. THE PROGRAM IS DESIGNED TO EMPOWER AND MOTIVATE YOUNGSTERS TO ACHIEVE THEIR ACADEMIC AND LIFE GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,640 | ExpenseAmt |
| Desc | "GET IT STRAIGHT" IS TWELVE-WEEK DELINQUENCY PREVENTION AND INTERVENTION TRAINING PROGRAM FOR YOUTH AGES 11-17. THE PROGRAM REQUIRES THAT PARENTS ATTEND EACH WEEKLY SESSION WITH THEIR SON/DAUGHTER. PROGRAM PARTICIPANTS ARE INVOLVED IN A COMPREHENSIVE CURRICULUM COMBINING CLASSROOM INSTRUCTION, PERSONAL DEVELOPMENT, CONFLICT RESOLUTION SKILLS, AND COMMUNICATION EXERCISES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,076 | ExpenseAmt |
| Desc | TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $247,076 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $765,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CHEN CPA | PersonNm |
| Phone | 8185091395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5855 TOPANGA CANYON BLVD STE 340 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND ESHAGHIAN | ||||||
| BOARD PRESID | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYMOND ALPERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GONZALES | ||||||
| BOARD VICE P | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY PRIEBE-DIAZ | ||||||
| BOARD SECRET | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NOONOONSH SAPIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO VASQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD ULLOA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA DECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FARSHAD MELAMED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $47,337 | MembershipDuesAmt |
| Government Grants | $390,208 | GovernmentGrantsAmt |
| All Other Contributions | $228,003 | AllOtherContributionsAmt |
| Noncash Contributions | $73,958 | NoncashContributionsAmt |
| Total Contributions | $665,548 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $249,478 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,982 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,333 | TotalAmt |
| Program Services | $153,208 | ProgramServicesAmt |
| Management And General | $28,125 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,864 | TotalAmt |
| Program Services | $341,364 | ProgramServicesAmt |
| Fundraising | $38,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,222 | TotalAmt |
| Program Services | $11,915 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $4,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,104 | TotalAmt |
| Program Services | $14,007 | ProgramServicesAmt |
| Management And General | $8,549 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,423 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
| Management And General | $13,923 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,934 | TotalAmt |
| Program Services | $59,694 | ProgramServicesAmt |
| Management And General | $12,240 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Program Services | $3,314 | ProgramServicesAmt |
| Management And General | $2,220 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
| Management And General | $478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,778 | TotalAmt |
| Program Services | $24,885 | ProgramServicesAmt |
| Management And General | $14,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,275 | TotalAmt |
| Program Services | $3,275 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542 | TotalAmt |
| Program Services | $5,542 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,403 | TotalAmt |
| Program Services | $20,403 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,912 | TotalAmt |
| Program Services | $9,912 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011 | TotalAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION | $46,432 | $44,328 | $2,104 |
| EVENT COSTS | $43,437 | $42,275 | $1,162 |
| SUPPLIES | $12,342 | $12,342 | |
| DUES & SUBSCRIPTIONS | $3,954 | $3,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749 | TotalAmt |
| Program Services | $3,749 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,625 | TotalAmt |
| Program Services | $765,449 | ProgramServicesAmt |
| Management And General | $88,612 | ManagementAndGeneralAmt |
| Fundraising | $48,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,383 | BOYAmt |
| EOY | $346,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,606 | BOYAmt |
| EOY | $30,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,780 | BOYAmt |
| EOY | $14,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,769 | BOYAmt |
| EOY | $392,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,769 | BOYAmt |
| EOY | $390,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,769 | BOYAmt |
| EOY | $390,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,769 | BOYAmt |
| EOY | $392,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,786 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $411,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,548 | CurrentTaxYearAmt |
| Total | $2,887,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,548 | CurrentTaxYearAmt |
| Total | $2,887,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,887,809 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,890,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $249,787 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,202 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,216 | DepreciationAmt |
| Book Value | $14,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,868 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $915,335 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,496 | OtherRevenueAmt |
| Revenue Not Reported | $39,496 | RevenueNotReportedAmt |
| Revenue Subtotal | $875,839 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $875,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $942,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $902,625 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $902,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 39,496 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 39,496 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $239,682 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $239,682 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $656 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,421 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,428 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,467 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOOK N BOOK | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,756 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,756 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $148 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $711 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $701 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $247,438 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $247,438 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $656 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,569 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,139 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $211,206 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,958 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP |
| FORM 990, PAGE 2, PART III, LINE 4D | TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 39,496 FUNDRAISING EXPENSES -39,496 |