STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2013-11-14T15:37:22-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131578842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101190219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237356002EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUFFNameControl
Phone6318526109Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1
CityYAPHANKCity
StateNYState
ZIP Code11980ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEORGE WALDBAUERName
TitleEXECUTIVE-DIRECTORTitle
Phone6318526109Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREG AUTERIName
PTINP01366109PTIN
Phone2126955003Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGEORGE WALDBAUERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1
CityYAPHANKCity
StateNYState
ZIP Code11980ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1413980GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SUFFOLKCOUNTYPAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE PART III, ITEM 1.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers2500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year810376ContributionsGrantsPriorYear
Contributions Grants Current Year819535ContributionsGrantsCurrentYear
Program Service Revenue Prior Year529067ProgramServiceRevenuePriorYear
Program Service Revenue CY490927ProgramServiceRevenueCY
Investment Income Prior Year3547InvestmentIncomePriorYear
Investment Income Current Year5936InvestmentIncomeCurrentYear
Other Revenue Prior Year40764OtherRevenuePriorYear
Other Revenue Current Year46320OtherRevenueCurrentYear
Total Revenue Prior Year1383754TotalRevenuePriorYear
Total Revenue Current Year1362718TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year168787SalariesEtcPriorYear
Salaries Etc Current Year160434SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year251546TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY265809TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year355714TotalFundrsngExpCurrentYear
Other Expense Prior Year1015527OtherExpensePriorYear
Other Expenses Current Year1038571OtherExpensesCurrentYear
Total Expenses Prior Year1435860TotalExpensesPriorYear
Total Expenses Current Year1464814TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-52106RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-102096RevenuesLessExpensesCY
Total Assets BOY1470089TotalAssetsBOY
Total Assets EOY1367879TotalAssetsEOY
Total Liabilities BOY114TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1469975NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1367879NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIT 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1006237Expense
Revenue490927Revenue
DescriptionTO 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 Expense1006237TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGEORGE WALDBAUERNamePerson
Telephone Number6318526109TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1
CityYAPHANKCity
StateNYState
ZIP Code11980ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT FOLKS ESQ
PRESIDENT4.00X000
SKIP HEISSENBUTTEL
1ST VICE-PRESIDENT2.00X000
STEPHEN SMITH
2ND VICE-PRESIDENT2.00X000
ROBERT DONOHUE
COMMANDING OFFICER/3RD VP40.00X000
JOAN JOHNSON
SECRETARY2.00X000
ARTHUR ABRAHAMSEN
TREASURER2.00X000
JERRY KLEINFELDER
DIRECTOR2.00X000
BUD HARRELSON
DIRECTOR2.00X000
RIC ROSE
DIRECTOR - FORMER2.00X000
JOHN KING
DIRECTOR2.00X000
JEFF FRAYLER
DIRECTOR2.00X000
LEE EYSMAN
DIRECTOR2.00X000
RICH SHEA
SECRETARY2.00X000
GUY DELLACAVE
DIRECTOR2.00X000
JOHN EDWARDS
DIRECTOR2.00X000
FRED O'MEALLY
DIRECTOR2.00X000
GARY ARNOLD
DIRECTOR2.00X000
DANA FOX
DIRECTOR2.00X000
JIM O'NEILL
DIRECTOR2.00X000
SCOTT ZAMBELLI
DIRECTOR2.00X000
GEORGE WALDBAUER
EXECUTIVE-DIRECTOR40.009828000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org98280TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants252477GovernmentGrants
All Other Contributions567058AllOtherContributions
Noncash Contributions23617NoncashContributions
Total Contributions819535TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES900099380299380299
SPORT COMPLEX INCOME9000999536095360
AWARDS AND FUNCTIONS9000991526815268
FieldValueIRS element (for citing)
Total Program Service Revenue490927TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2136TotalRevenueColumn
Exclusion$2,136ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3800Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3800Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3800TotalRevenueColumn
Exclusion$3,800ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events96412GrossIncomeFundraisingEvents
Fundraising Direct Expenses51262FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column45150TotalRevenueColumn
Exclusion$45,150ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column1170TotalRevenueColumn
Related Or Exempt Function Income1170RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1170TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1362718TotalRevenueColumn
Related Or Exempt Function Income492097RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$51,086ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total98280Total
Program Services78624ProgramServices
Management And General4914ManagementAndGeneral
Fundraising14742Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total57902Total
Program Services43427ProgramServices
Management And General11580ManagementAndGeneral
Fundraising2895Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4252Total
Program Services3189ProgramServices
Management And General850ManagementAndGeneral
Fundraising213Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34686Total
Management And General34686ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total265809Total
Fundraising265809Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total44541Total
Management And General44541ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3540Total
Management And General3540ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total56151Total
Program Services56151ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4925Total
Program Services4925ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10202Total
Program Services10202ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total148184Total
Program Services145432ProgramServices
Management And General2752ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total141610Total
Program Services141610ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
SPORTING GOODS, EQUIPME174980174980
REG. & INSTRUCTOR FEES169398169398
REPAIRS AND MAINTENANCE9569795697
PRINTING76694463972055

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total77963Total
Program Services77963ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1464814Total
Program Services1006237ProgramServices
Management And General102863ManagementAndGeneral
Fundraising355714Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY100167BOY
EOY100069EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY501286BOY
EOY327168EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY339EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2564932LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1729445LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY764819BOY
EOY835487EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY103817BOY
EOY104816EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1470089BOY
EOY1367879EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY114BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY114BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1469975BOY
EOY1367879EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1469975BOY
EOY1367879EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1470089BOY
EOY1367879EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-102096ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years894424CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years816754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years768519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year810376CurrentTaxYearMinus1Year
Current Tax Year819535CurrentTaxYear
Total4109608Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1589146CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years919006CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years665824CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year607387CurrentTaxYearMinus1Year
Current Tax Year591139CurrentTaxYear
Total4372502Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2483570CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1735760CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1434343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1417763CurrentTaxYearMinus1Year
Current Tax Year1410674CurrentTaxYear
Total8482110Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5098482110PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15145CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11308CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4691CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3547CurrentTaxYearMinus1Year
Current Tax Year2136CurrentTaxYear
Total36827Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15145CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11308CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4691CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3547CurrentTaxYearMinus1Year
Current Tax Year2136CurrentTaxYear
Total36827Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years215CurrentTaxYearMinus3Years
Current Tax Year1170CurrentTaxYear
Total1385Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2498715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1747283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1439034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1421310CurrentTaxYearMinus1Year
Current Tax Year1413980CurrentTaxYear
Total8520322Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99550PublicSupportPercentage509
Prior Year Support Percentage0.99370PriorYearSupportPercentage
Investment Income Percentage0.00430InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00630PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis281812OtherCostOrOtherBasis
Depreciation230158Depreciation
Book Value51654BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2283120OtherCostOrOtherBasis
Depreciation1499287Depreciation
Book Value783833BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings835487TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
AFFILIATED DIRECT MAIL
5211 ROUTE 33WALLNJ07727CONSULTS ON DIRECT MAIL PROGRAM0261290110954150336
THE CAMPAIGN CENTER INC
189 SOUTH WELLWOOD AVELINDENHURSTNY11757PROFESSIONAL FUNDRAISING11306879837132316
D&D TELEMARKETING INC
841 PORTION RD SUITE ELAKE RONKONKOMANY11779PROFESSIONAL FUNDRAISING1842404852135719
FieldValueIRS element (for citing)
Total Gross Receipts476217TotalGrossReceipts
Total Retained By Contractors257846TotalRetainedByContractors
Total Net To Organization218371TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event159972GrossReceiptsEvent1
Gross Revenue Event159972GrossRevenueEvent1
Rent Facility Costs Event118147RentFacilityCostsEvent1
Other Direct Expenses Event116550OtherDirectExpensesEvent1
Name Of Event2DINNER DANCENameOfEvent2
Gross Receipts Event236440GrossReceiptsEvent2
Gross Revenue Event236440GrossRevenueEvent2
Rent Facility Costs Event215040RentFacilityCostsEvent2
Other Direct Expenses Event21525OtherDirectExpensesEvent2
Gross Receipts Total96412GrossReceiptsTotal
Gross Revenue Total Events96412GrossRevenueTotalEvents
Rent Facility Costs Total Events33187RentFacilityCostsTotalEvents
Other Direct Expenses Total Events18075OtherDirectExpensesTotalEvents
Direct Expense Summary Events51262DirectExpenseSummaryEvents
Net Income Summary45150NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19THE 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 1THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XI, LINE 2CTHE 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.