SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC (EIN 23-7356002)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349305788
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T15:37:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131578842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101190219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237356002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUFF | NameControl |
| Phone | 6318526109 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1 |
| City | YAPHANK | City |
| State | NY | State |
| ZIP Code | 11980 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE WALDBAUER | Name |
| Title | EXECUTIVE-DIRECTOR | Title |
| Phone | 6318526109 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG AUTERI | Name |
| PTIN | P01366109 | PTIN |
| Phone | 2126955003 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE WALDBAUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1 |
| City | YAPHANK | City |
| State | NY | State |
| ZIP Code | 11980 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1413980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUFFOLKCOUNTYPAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, ITEM 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 810376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 819535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 529067 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 490927 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5936 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1383754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1362718 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168787 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 160434 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 251546 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 265809 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 355714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1015527 | OtherExpensePriorYear |
| Other Expenses Current Year | 1038571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1435860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1464814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -102096 | RevenuesLessExpensesCY |
| Total Assets BOY | 1470089 | TotalAssetsBOY |
| Total Assets EOY | 1367879 | TotalAssetsEOY |
| Total Liabilities BOY | 114 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1469975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1367879 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1006237 | Expense |
| Revenue | 490927 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1006237 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE WALDBAUER | NamePerson |
| Telephone Number | 6318526109 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1 |
| City | YAPHANK | City |
| State | NY | State |
| ZIP Code | 11980 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| ROBERT DONOHUE | ||||||
| COMMANDING OFFICER/3RD VP | 40.00 | X | 0 | 0 | 0 | |
| JOAN JOHNSON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| ARTHUR ABRAHAMSEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JERRY KLEINFELDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BUD HARRELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RIC ROSE | ||||||
| DIRECTOR - FORMER | 2.00 | X | 0 | 0 | 0 | |
| JOHN KING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF FRAYLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE EYSMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICH SHEA | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| GUY DELLACAVE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN EDWARDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED O'MEALLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY ARNOLD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA FOX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM O'NEILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT ZAMBELLI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE WALDBAUER | ||||||
| EXECUTIVE-DIRECTOR | 40.00 | 98280 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98280 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 252477 | GovernmentGrants |
| All Other Contributions | 567058 | AllOtherContributions |
| Noncash Contributions | 23617 | NoncashContributions |
| Total Contributions | 819535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 900099 | 380299 | 380299 |
| SPORT COMPLEX INCOME | 900099 | 95360 | 95360 |
| AWARDS AND FUNCTIONS | 900099 | 15268 | 15268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 490927 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2136 | TotalRevenueColumn |
| Exclusion | $2,136 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3800 | TotalRevenueColumn |
| Exclusion | $3,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96412 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45150 | TotalRevenueColumn |
| Exclusion | $45,150 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1170 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1362718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 492097 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,086 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98280 | Total |
| Program Services | 78624 | ProgramServices |
| Management And General | 4914 | ManagementAndGeneral |
| Fundraising | 14742 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57902 | Total |
| Program Services | 43427 | ProgramServices |
| Management And General | 11580 | ManagementAndGeneral |
| Fundraising | 2895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4252 | Total |
| Program Services | 3189 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34686 | Total |
| Management And General | 34686 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265809 | Total |
| Fundraising | 265809 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44541 | Total |
| Management And General | 44541 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3540 | Total |
| Management And General | 3540 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56151 | Total |
| Program Services | 56151 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4925 | Total |
| Program Services | 4925 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10202 | Total |
| Program Services | 10202 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148184 | Total |
| Program Services | 145432 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141610 | Total |
| Program Services | 141610 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SPORTING GOODS, EQUIPME | 174980 | 174980 | |
| REG. & INSTRUCTOR FEES | 169398 | 169398 | |
| REPAIRS AND MAINTENANCE | 95697 | 95697 | |
| PRINTING | 76694 | 4639 | 72055 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77963 | Total |
| Program Services | 77963 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464814 | Total |
| Program Services | 1006237 | ProgramServices |
| Management And General | 102863 | ManagementAndGeneral |
| Fundraising | 355714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100167 | BOY |
| EOY | 100069 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501286 | BOY |
| EOY | 327168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2564932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1729445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764819 | BOY |
| EOY | 835487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103817 | BOY |
| EOY | 104816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470089 | BOY |
| EOY | 1367879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469975 | BOY |
| EOY | 1367879 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469975 | BOY |
| EOY | 1367879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470089 | BOY |
| EOY | 1367879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -102096 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 894424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 816754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 819535 | CurrentTaxYear |
| Total | 4109608 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1589146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 919006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591139 | CurrentTaxYear |
| Total | 4372502 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2483570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1735760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1434343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1417763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410674 | CurrentTaxYear |
| Total | 8482110 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8482110 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2136 | CurrentTaxYear |
| Total | 36827 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2136 | CurrentTaxYear |
| Total | 36827 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 215 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1170 | CurrentTaxYear |
| Total | 1385 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2498715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1747283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1439034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1421310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1413980 | CurrentTaxYear |
| Total | 8520322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME REPRESENTS A REFUND FROM THE US TREASURY RECIEVED DURING 2012 AND CLASS ACTION SETTLEMENT INCOME RECEIVED DURING 2009. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281812 | OtherCostOrOtherBasis |
| Depreciation | 230158 | Depreciation |
| Book Value | 51654 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2283120 | OtherCostOrOtherBasis |
| Depreciation | 1499287 | Depreciation |
| Book Value | 783833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 835487 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| AFFILIATED DIRECT MAIL | ||||||||
| 5211 ROUTE 33 | WALL | NJ | 07727 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | 261290 | 110954 | 150336 |
| THE CAMPAIGN CENTER INC | ||||||||
| 189 SOUTH WELLWOOD AVE | LINDENHURST | NY | 11757 | PROFESSIONAL FUNDRAISING | 1 | 130687 | 98371 | 32316 |
| D&D TELEMARKETING INC | ||||||||
| 841 PORTION RD SUITE E | LAKE RONKONKOMA | NY | 11779 | PROFESSIONAL FUNDRAISING | 1 | 84240 | 48521 | 35719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 476217 | TotalGrossReceipts |
| Total Retained By Contractors | 257846 | TotalRetainedByContractors |
| Total Net To Organization | 218371 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 59972 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 59972 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18147 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 16550 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 36440 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36440 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15040 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1525 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 96412 | GrossReceiptsTotal |
| Gross Revenue Total Events | 96412 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33187 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 18075 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51262 | DirectExpenseSummaryEvents |
| Net Income Summary | 45150 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 11 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| 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. |