THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC (EIN 13-3234145)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349100344
- Schema version
- 2011v1.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T20:10:10-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD J GARVEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 PONDFIELD ROAD SUITE 11 | AddressLine1 |
| City | BRONXVILLE | City |
| State | NY | State |
| ZIP Code | 10708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 9143777291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELO MARTINELLI | Name |
| Title | PRESIDENT | Title |
| Phone | 9143777291 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD J GARVEY | Name |
| Phone | 9143376994 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1240764 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 250737 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2144 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2144 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 252881 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2144 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 12000 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 6000 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 63879 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 161 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 24049 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 2621 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 166136 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 274846 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 274846 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -21965 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2144 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 16451 | CashBOY |
| Cash EOY | 25627 | CashEOY |
| Cash EOYFMV | 25627 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 643146 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 624134 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 624134 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 960758 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 369755 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 603132 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 591003 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 591003 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1262729 | TotalAssetsBOY |
| Total Assets EOY | 1240764 | TotalAssetsEOY |
| Total Assets EOYFMV | 1240764 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1262729 | UnrestrictedBOY |
| Unrestricted EOY | 1240764 | UnrestrictedEOY |
| Total Net Assets BOY | 1262729 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1240764 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1262729 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1240764 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1262729 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -21965 | ExcessOfRevenueOverExpenses |
| Subtotal | 1240764 | Subtotal |
| Total Net Assets Fund Balances EOY | 1240764 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 114047 | QualifyingDistributionsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 82942 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 99604 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 0.000000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.000000 | AverageDistributionRatio |
| One Percent Net Investment Income | 21 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 21 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 134898 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 21 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 21 | Subtotal |
| Tax Based On Investment Income | 21 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 262 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 262 | TotalCreditsAndPayments |
| Original Return Overpayment | -262 | OriginalReturnOverpayment |
| Overpayment | 241 | Overpayment |
| Amount Credited To Next Year | 241 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | THE POLICE ATHLETIC LEAGUE OF YONKE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9143777297 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 NORTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ANGELO MARTINELLI | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | PRES | 2.00 | 0 | 0 | 0 |
| JAMES VETRANO | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | VP | 2.00 | 0 | 0 | 0 |
| MICHAEL BENNETT | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | SECRETARY | 2.00 | 0 | 0 | 0 |
| SUSAN SACCO | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | TREASURER | 2.00 | 0 | 0 | 0 |
| CHRIS PALANDRA | ||||||||
| C/O PAL PO BOX 27 | YONKERS | NY | 10702 | SGT at ARMS | 35.00 | 12000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPERVISED BASKETBALL, BASEBALL, SOFTBALL, FOOTBALL, HOCKEY AND SOFTBALL PROGRAMS FOR THE AREA YOUTH | Description1 |
| Expenses1 | 73263 | Expenses1 |
| Description2 | SUPERVISED BOXING, TRACK, WIGHT LIFTING AND SELF DEFENSE PROGRAM FOR THE AREA YOUTH | Description2 |
| Expenses2 | 17354 | Expenses2 |
| Description3 | SUPERVISED SPECIAL EVENTS SUCH A LOCAL TRIPS, POSTER CONTESTS, EASTER EGG HUNT, CHRISTMASPARTY FOR THE HANDICAPPED ETC.,ARTS/CRAFTS, TUTORING AND COMPUTER COURSESFOR THE AREA YOUTH. | Description3 |
| Expenses3 | 14297 | Expenses3 |
| Description4 | SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. | Description4 |
| Expenses4 | 29984 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THERE WAS AN INCREASE IN THE NUMBER OF BASEBALL, BASKETBALL, BOXING, SOFTBALL AND FOOTBALLPROGRAMS AS WELL AS AN INCREASE IN THE NUMBER OF TOURNAMENTS. | Description1 |
| Amount1 | 90617 | Amount1 |
| Description2 | SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER. | Description2 |
| Amount2 | 29984 | Amount2 |
| All Oth Prog Rltd Investments Total | 14297 | AllOthProgRltdInvestmentsTotal |
| Total | 134898 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 21 | TaxBasedOnInvestmentIncome |
| Total Tax | 21 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
| Program Related Investments Total | 134898 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 134898 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 21 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 134877 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 99604 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 83064 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 192469 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 250180 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 114085 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 739402 | TotalExcessDistriCarryover |
| Qualifying Distributions | 134898 | QualifyingDistributions |
| Remaining Distri From Corpus | 134898 | RemainingDistriFromCorpus |
| Total Corpus | 874300 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 99604 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 774696 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 83064 | ExcessFromYear4 |
| Excess From Year3 | 192469 | ExcessFromYear3 |
| Excess From Year2 | 250180 | ExcessFromYear2 |
| Excess From Year1 | 114085 | ExcessFromYear1 |
| Excess From Current Year | 134898 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 10000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GERALD J. GARVEY, CPA FINANCIAL STATEMENT AND TAX RETURN PREPARATION | Category |
| Amount | $6,000 | Amount |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPERVISED SPECIAL EVENTS SUCH A LOCAL TRIPS, POSTER CONTESTS, EASTER EGG HUNT, CHRISTMASPARTY FOR THE HANDICAPPED ETC.,ARTS/CRAFTS, TUTORING AND COMPUTER COURSESFOR THE AREA YOUTH. | Description |
| Amount | $14,297 | Amount |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (33 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| VAN | 1995-07-01 | 18499 | 18499 | 200DB | 5.00 | |
| Gym Source | 1998-11-01 | 4400 | 4400 | 200DB | 7.00 | |
| Gym Source | 1999-12-15 | 1695 | 1695 | 200DB | 7.00 | |
| Vending Machine | 1999-12-15 | 936 | 936 | 200DB | 7.00 | |
| Basketball Hoops | 2000-02-23 | 7177 | 7177 | 200DB | 7.00 | |
| Pitching, batting, mound | 2000-07-01 | 3565 | 3565 | 200DB | 7.00 | |
| Treadmill, life cycle | 2000-06-30 | 6000 | 6000 | 200DB | 7.00 | |
| Bleachers | 2000-06-30 | 3824 | 3824 | 200DB | 7.00 | |
| Boxing Equipment | 1999-07-01 | 9950 | 9950 | 200DB | 7.00 | |
| Building Improvements | 2000-04-30 | 99342 | 28548 | SL | 39.00 | 2547 |
| Furniture & Fixtures | 2001-01-01 | 11586 | 11586 | 200DB | 7.00 | |
| Building Improvements | 2001-01-01 | 92177 | 24719 | SL | 39.00 | 2363 |
| ID Machine, Mats, Camera's | 2001-01-01 | 18809 | 18809 | 200DB | 7.00 | |
| Bleachers | 2001-11-02 | 4946 | 4946 | 200DB | 7.00 | |
| Hoops, Camera and Weights | 2002-02-27 | 38843 | 38843 | 200DB | 7.00 | |
| Kitchen and Bathroom | 2002-04-01 | 154022 | 36364 | SL | 39.00 | 3949 |
| Computers, File cabinets | 2003-03-04 | 9445 | 9445 | 200DB | 5.00 | |
| Id Machine, Arm Mach, Security Camera | 2003-03-04 | 12226 | 12226 | 200DB | 7.00 | |
| Building Improvements | 2003-03-31 | 68568 | 14577 | SL | 39.00 | 1758 |
| Stage | 2003-11-04 | 4050 | 4050 | 200DB | 7.00 | |
| Gym source equipment | 2004-03-03 | 10817 | 10817 | 200DB | 7.00 | |
| Building Improvements | 2004-03-30 | 13641 | 2552 | SL | 39.00 | 350 |
| Building Improvements - Fence/signs | 2004-08-01 | 13795 | 2434 | SL | 39.00 | 354 |
| Bathrooms, halls, fire escape, paint, electrical | 2006-06-30 | 184605 | 23863 | SL | 39.00 | 4734 |
| Office furniture | 2006-07-01 | 6024 | 4680 | 200DB | 7.00 | 538 |
| Gym furnishings 6/30/07 | 2006-11-30 | 8300 | 6449 | 200DB | 7.00 | 740 |
| Basement ceiling; lighting; vestibule tile & floor; design; 6/30/07 | 2006-12-31 | 44050 | 5129 | SL | 39.00 | 1130 |
| VAN - 3/4/08 | 2008-03-04 | 21055 | 8390 | 200DB | 5.00 | 1425 |
| Building Improvments 3/1/08 | 2008-03-01 | 10475 | 441 | SL | 39.00 | 134 |
| ID Machine 10/01/07 | 2007-10-01 | 3651 | 2511 | 200DB | 7.00 | 326 |
| Building Improvements 6/30/10 | 2010-01-01 | 60657 | 2268 | SL | 39.00 | 1555 |
| Security | 2010-01-01 | 2529 | 980 | 200DB | 7.00 | 443 |
| Id Machines, Lift and Cleaner | 2012-01-01 | 11920 | 200DB | 7.00 | 1703 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| Building Improvements | 741245 | 186099 | 555146 |
| Furniture & Fixtures | 44351 | 40329 | 4022 |
| Machinery & Equipment | 135608 | 104484 | 31124 |
| Van | 18499 | 18499 | |
| Van | 21055 | 20344 | 711 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| PROGRAM EXPENSE | 145229 |
| DUES & SUBSCRIPTIONS | |
| OFFICE SUPPLIES | 1847 |
| INSURANCE | 3699 |
| BUILDING MAINTENANCE | 11693 |
| TELEPHONE | 2199 |
| BANK CHARGES | |
| LICENSE AND PERMITS | 680 |
| PRINTING AND MAILERS | 789 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| JEANETTE POTOCKI BOOKKEEPING | $10,800 |
| DIVISION 1 CALLING CENTER FUNDRAISING | $48,779 |
| SAL CORRENTE INSTRUCTOR | $4,300 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FEDERAL TAX | |
| NYS Filing Fees | $161 |