POLICE ATHLETIC LEAGUE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POLICE ATHLETIC LEAGUE INC (EIN 13-5596811)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349303481
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:15:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596811 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE ATHLETIC LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 2124779450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 EAST 12TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALANA SWEENY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2124779450 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALANA SWEENY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 EAST 12TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25015417 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PALNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | POLICE ATHLETIC LEAGUE, TOGETHER WITH THE NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1414 | TotalNbrEmployees |
| Total Nbr Volunteers | 1951 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21633926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23266608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 944383 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 599700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64336 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -176413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22419245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24331178 | 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 | 18821729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16976372 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 105489 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 177769 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1716509 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6512669 | OtherExpensePriorYear |
| Other Expenses Current Year | 7265356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25439887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24419497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3020642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -88319 | RevenuesLessExpensesCY |
| Total Assets BOY | 12758913 | TotalAssetsBOY |
| Total Assets EOY | 12056622 | TotalAssetsEOY |
| Total Liabilities BOY | 5105297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4434062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7653616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7622560 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | POLICE ATHLETIC LEAGUE, TOGETHER WITH THE NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9494330 | Expense |
| Revenue | 29409 | Revenue |
| Description | LOCATED IN SOME OF NEW YORK CITY'S MOST CHALLENGING AREAS, POLICE ATHLETIC LEAGUE FULL-TIME CENTERS ARE A HOME AWAY FROM HOME FOR YOUTH IN NEED OF SAFE AND SUPPORTIVE ENVIRONMENTS. THE CENTERS STAND AS PROOF OF POLICE ATHLETIC LEAGUE'S COMMITMENT TO THE CITY'S CHILDREN AND FAMILIES. IN 2011, POLICE ATHLETIC LEAGUE OPERATED 18 FULL-TIME CENTERS, EACH PROVIDING AN ARRAY OF ACTIVITIES FOR YOUTH, AGES 5-19. POLICE ATHLETIC LEAGUE SERVED OVER 50,000 YOUNG PEOPLE IN OUR BROAD RANGE OF PROGRAM. SPECIFICALLY, OUR AFTER-SCHOOL PROGRAMS HELPED 4,357 CHILDREN IMPROVE THEIR GRADES IN READING (47%), MATH (39%), AND WRITING (45%). BUILT AROUND THESE THREE COMPONENTS, POLICE ATHLETIC LEAGUE SMARTS (ACADEMIC ENRICHMENT), POLICE ATHLETIC LEAGUE ARTS (ARTS LEARNING), AND POLICE ATHLETIC LEAGUE FIT (FITNESS AND NUTRITION) ENABLES THE POLICE ATHLETIC LEAGUE TO BE AN ORGANIZATION THAT HELPS SHAPE AND INTRODUCE VARIOUS METHODS AND TECHNIQUES TO HELP IMPROVE THE WAY OF LIFE FOR CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7613491 | Expense |
| Revenue | 295506 | Revenue |
| Description | HEADSTART AND DAY CARE PROGRAMS PROVIDE LOW INCOME FAMILIES WITH DAY CARE AND/OR OTHER SOCIAL SERVICES PROVIDING FOR THE EMOTIONAL AND EDUCATIONAL DEVELOPMENT FOR THEIR CHILDREN. THE AGENCY PROVIDES SERVICES TO OVER 863 FAMILIES IN OVER 10 SITES WITHIN NEW YORK CITY. CHILDREN'S HABITS AND PERSONALITIES ARE FORMED IN THEIR EARLY YEARS. THAT'S WHY POLICE ATHLETIC LEAGUE'S HEADSTART PROGRAMS PROVIDE LEARNING CURRICULUMS, SOCIAL SERVICES, NUTRITIOUS MEALS, AND PARENT INVOLVEMENT. POLICE ATHLETIC LEAGUE OPERATES DAY CARE PROGRAMS FOR CHILDREN OF WORKING PARENTS. CHILDREN IN DAY CARE PARTICIPATE IN EDUCATIONAL EXPERIENCES, SUPERVISED PLAY, AND ENJOY NUTRITIOUS MEALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1848771 | Expense |
| Revenue | 274785 | Revenue |
| Description | THE FIELD OPERATION DEPARTMENT OFFERS FOUR CORE PROGRAMS WHICH INCORPORATE NATIONAL CRIME PREVENTION CURRICULUM AND YOUTH DEVELOPMENT STRATEGIES. DURING THE SUMMER MONTHS, POLICE ATHLETIC LEAGUE OPERATES 50 PLAY STREETS PROGRAMS THROUGHOUT NEW YORK CITY, SERVICING OVER 7000 PARTICIPANTS YOUTH WEEKDAYS 9:00 - 5:00. THE SPORTS PROGRAM PROVIDES THE FIRST ORGANIZED SPORTS EXPERIENCE FOR OVER 13,000 PARTICIPANTS YOUTH IN NEW YORK CITY. LEAGUES OFFERED YEAR ROUND INCLUDE: BASKETBALL, FLAG FOOTBALL, VOLLEYBALL, AND SOFTBALL. OVER 400 NYPD POLICE OFFICERS FROM ALL BOROUGHS VOLUNTEER TO PLAY SPORTS WITH OVER 600 YOUTH. THE PROGRAM AIMS TO FOSTER MUTUAL RESPECT BETWEEN YOUNG PEOPLE AND POLICE OFFICERS IN HIGH CRIME COMMUNITIES. LASTLY, TEENS ARE OFFERED A "SAFE HAVEN" TO BUILD POSITIVE RELATIONS WITH PEERS AND ADULT MENTORS. PROGRAMS INCLUDE: SPORTS, RECREATION, LIFE SKILLS, AND CRIME PREVENTION WORKSHOPS. OVER 1,800 TEENS ATTEND 15 CENTERS IN 15 PRECINCTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1638848 | Expense |
| Description | POLICE ATHLETIC LEAGUE'S JUVENILE JUSTICE DEPARTMENT OPERATES PREVENTION AND INTERVENTION PROGRAMS FOR NEW YORK CITYS MOST VULNERABLE YOUTH. THE YOUTH LINK PROGRAM WORKS YOUTH, AGES 11-16, WHICH HAVE BEEN PLACED ON PROBATION THROUGH THE NEW YORK CITY FAMILY COURT SYSTEM. WRAPAROUND SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, ACADEMIC ASSISTANCE, EMPLOYMENT OPPORTUNITIES, AND SPORTS AND RECREATIONAL ACTIVITIES. THE RISE PROGRAM PROVIDES SIMILAR SERVICES FOR OLDER TEENS, 16-19, INVOLVED IN THE ADULT CRIMINAL JUSTICE SYSTEM. POLICE ATHLETIC LEAGUE'S PACT PROGRAM PROVIDES SERVICES FOR TEENAGERS WHO ARE AT RISK OF DROPPING OUT OF SCHOOL DUE TO TRUANCY OR OTHER RISK FACTORS. POLICE ATHLETIC LEAGUE'S INSTEP PROGRAM IS AN ACADEMIC ENRICHMENT, JOB-READINESS, LEADERSHIP TRAINING PROGRAM THAT PREPARES HIGH SCHOOL STUDENTS FOR GRADUATION AND COLLEGE STUDY. POLICE ATHLETIC LEAGUE ALSO PROVIDES SUMMER JOBS FOR NEW YORK CITY YOUTH THROUGH THE SUMMER YOUTH EMPLOYMENT PROGRAM. COLLECTIVELY, ALL THESE PROGRAMS SERVICED APPROXIMATELY 4,455 YOUTH IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1638848 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20595440 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1414 | 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 | 0 | 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA WEIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124779450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 EAST 12TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT M MORGENTHAU | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| ROBERT J MCGUIRE | ||||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN B OSBORN | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| DANIEL ROSE | ||||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID ARENA | ||||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| RICHARD A BERNSTEIN | ||||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| LAWRENCE BYRNE | ||||||||
| BOARD SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMES COVINGTON | ||||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| BARBARA TAYLOR BRADFORD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BART M SCHWARTZ | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BRANDON STEINER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BRUCE E MOSLER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHAUNCEY PARKER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CYRUS R VANCE JR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DONALD J TRUMP | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ERIC KESSLER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ERIC P SHEINBERG | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| HOWARD J RUBENSTEIN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| I DOLLY LENZ | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| IVAN OBOLENSKY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JERRY R JACOB | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOHN A CATSIMATIDIS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOHN ZEILER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARIE D SCHWARTZ | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARK SIMONE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MAURICE GREENBERG | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL W MITCHELL | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MITCHELL B MODELL | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| NELSON PELTZ | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PAMELA J NEWMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PATRICK J LYNCH | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PHILIP SUAREZ | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RONALD PERELMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN KAUFMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEVEN FISHER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ALLEN GOLDMAN FORMER | ||||||||
| FORMER DIRECTOR OF FINANCE | 35.00 | X | 114566 | 0 | 0 | |||
| FELIX URRUTIA FORMER | ||||||||
| FORMER EXECUTIVE DIRECTOR | 35.00 | X | 170698 | 0 | 5313 | |||
| ALANA SWEENY | ||||||||
| INTERIM EXECUTIVE DIRECTOR | 35.00 | X | 149618 | 0 | 0 | |||
| JAMI LANDI | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 150476 | 0 | 23139 | X | |||
| DONALD DENINNGER | ||||||||
| CHIEF OF ADMINISTRATION AND HUMAN RESOURCES | 35.00 | 103893 | 0 | 17448 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 689251 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45900 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RIVERDALE OSBORNE TOWERS | |||||
| 5925 BROADWAY | BRONX | NY | 10463 | RENT FOR CHILDCARE | 192389 |
| ALANA SWEENY | |||||
| 380 EAST LAKE BOULEVARD | MAHOPAC | NY | 10541 | INTERIM EXECUTIVE DIRECTOR | 149619 |
| ALLEN GOLDMAN | |||||
| 1025 MAXWELL PLACE | HOBOKEN | NJ | 07030 | ACCOUNTING CONSULTANT | 114566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 3172202 | FundraisingEvents |
| Government Grants | 17712903 | GovernmentGrants |
| All Other Contributions | 2381503 | AllOtherContributions |
| Total Contributions | 23266608 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEADSTART AND DAYCARE | 624410 | 295506 | 295506 |
| FIELD OPERATIONS | 721210 | 274785 | 274785 |
| FULL-TIME CENTERS | 721210 | 29409 | 29409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 599700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47896 | TotalRevenueColumn |
| Exclusion | $47,896 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 427700 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 293847 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 133853 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133853 | TotalRevenueColumn |
| Exclusion | $133,853 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16440 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16440 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16440 | TotalRevenueColumn |
| Exclusion | $16,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 386335 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3172202 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 390392 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4057 | TotalRevenueColumn |
| Exclusion | -$4,057 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 270738 | TotalRevenueColumn |
| Exclusion | $270,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 270738 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24331178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 599700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $464,870 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522030 | Total |
| Management And General | 349177 | ManagementAndGeneral |
| Fundraising | 172853 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14040325 | Total |
| Program Services | 12738168 | ProgramServices |
| Management And General | 586976 | ManagementAndGeneral |
| Fundraising | 715181 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414775 | Total |
| Program Services | 251917 | ProgramServices |
| Management And General | 91339 | ManagementAndGeneral |
| Fundraising | 71519 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910508 | Total |
| Program Services | 721350 | ProgramServices |
| Management And General | 121412 | ManagementAndGeneral |
| Fundraising | 67746 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088734 | Total |
| Program Services | 955363 | ProgramServices |
| Management And General | 68504 | ManagementAndGeneral |
| Fundraising | 64867 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92949 | Total |
| Management And General | 92949 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101315 | Total |
| Management And General | 101315 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177769 | Total |
| Fundraising | 177769 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470426 | Total |
| Program Services | 385811 | ProgramServices |
| Management And General | 76218 | ManagementAndGeneral |
| Fundraising | 8397 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2490707 | Total |
| Program Services | 2365916 | ProgramServices |
| Management And General | 26538 | ManagementAndGeneral |
| Fundraising | 98253 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664405 | Total |
| Program Services | 662724 | ProgramServices |
| Management And General | 1681 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108416 | Total |
| Program Services | 95496 | ProgramServices |
| Management And General | 7740 | ManagementAndGeneral |
| Fundraising | 5180 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206136 | Total |
| Program Services | 181544 | ProgramServices |
| Management And General | 14718 | ManagementAndGeneral |
| Fundraising | 9874 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92653 | Total |
| Management And General | 92653 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401447 | Total |
| Program Services | 401447 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251757 | Total |
| Program Services | 118622 | ProgramServices |
| Management And General | 133135 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 917948 | 911951 | 4516 | 1481 |
| PRINTING AND PUBS | 399556 | 73384 | 27235 | 298937 |
| EQP RENTAL AND PURCHASE | 305490 | 244220 | 42459 | 18811 |
| REPAIRS AND MAINT | 282028 | 268306 | 12799 | 923 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480123 | Total |
| Program Services | 219221 | ProgramServices |
| Management And General | 256184 | ManagementAndGeneral |
| Fundraising | 4718 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24419497 | Total |
| Program Services | 20595440 | ProgramServices |
| Management And General | 2107548 | ManagementAndGeneral |
| Fundraising | 1716509 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764885 | BOY |
| EOY | 1174695 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320533 | BOY |
| EOY | 412962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403738 | BOY |
| EOY | 287033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106396 | BOY |
| EOY | 139826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15464265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7160414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8692031 | BOY |
| EOY | 8303851 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735642 | BOY |
| EOY | 705909 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735688 | BOY |
| EOY | 1032346 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12758913 | BOY |
| EOY | 12056622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048550 | BOY |
| EOY | 1733543 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923526 | BOY |
| EOY | 1884203 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133221 | BOY |
| EOY | 816316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5105297 | BOY |
| EOY | 4434062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6261028 | BOY |
| EOY | 6158108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392588 | BOY |
| EOY | 1204452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 260000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7653616 | BOY |
| EOY | 7622560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12758913 | BOY |
| EOY | 12056622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -88319 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 57263 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10430256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9069886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25994344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21633926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23324124 | CurrentTaxYear |
| Total | 90452536 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10430256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9069886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25994344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21633926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23324124 | CurrentTaxYear |
| Total | 90452536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 90452536 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1123041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1139144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438346 | CurrentTaxYear |
| Total | 3547960 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 599557 | CurrentTaxYear |
| Total | 2020758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96021254 | TotalSupport |
| Gross Receipts From Admissions Etc | 82129993 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 260000 | Contributions |
| Investment Earnings Or Losses | 31768 | InvestmentEarningsOrLosses |
| End Of Year Balance | 291768 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89110 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10890 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1991340 | OtherCostOrOtherBasis |
| Depreciation | 693705 | Depreciation |
| Book Value | 1297635 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11631226 | OtherCostOrOtherBasis |
| Depreciation | 4757429 | Depreciation |
| Book Value | 6873797 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1841698 | OtherCostOrOtherBasis |
| Depreciation | 1709280 | Depreciation |
| Book Value | 132418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8303851 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS AND OTHER ASSETS | 36483 |
| DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS | 897929 |
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | 97934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1032346 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $499,325 |
| MARGIN LOAN PAYABLE | $250,000 |
| GIFT ANNUITY PAYABLE | $66,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 816316 | TotalOfAmounts |
| Total Revenue | 24331178 | TotalRevenue |
| Total Expenses | 24419497 | TotalExpenses |
| Excess Or Deficit For Year | -88319 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -27398 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -9990 | InvestmentExpenses |
| Prior Period Adjustments | 102032 | PriorPeriodAdjustments |
| Other | -$7,381 | OtherAmount |
| Total Adjustments | 57263 | TotalAdjustments |
| Excess Or Deficit Per FS | -31056 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25945678 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1365422 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 286466 | OtherRevenues |
| Revenue Not Rptd F990 | 1651888 | RevenueNotRptdF990 |
| Revenue Subtotal | 24293790 | RevenueSubtotal |
| Investment Expenses Not Included | 9990 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 27398 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37388 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24331178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26078766 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1365422 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 293847 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1659269 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24419497 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24419497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PAL HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PAL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2008 AND PRIOR YEARS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -7,381. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -7,381. DIRECT EXPENSES ASSOCIATED WITH RENTAL REVENUE 293,847. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS 27,398. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ASSOCIATED WITH RENTAL REVENUE 293,847. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| 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 |
|---|---|---|---|---|---|---|---|---|
| RMI PRINTING | ||||||||
| 121 VARICK STREET 303 | NEW YORK | NY | 10013 | PRINTING AND DIRECT MAILING | 0 | 215588 | 103815 | 111773 |
| PETER B JOHNSON | ||||||||
| 216 SHINPIKE ROAD | CHATAM | NJ | 07928 | FNDT & CORP SOLICITING | 0 | 0 | 28800 | -28800 |
| BELARDI & OSTROY | ||||||||
| 16 WEST 22ND STREET | NEW YORK | NY | 10010 | BROKER LISTS | 0 | 0 | 45154 | -45154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 215588 | TotalGrossReceipts |
| Total Retained By Contractors | 177769 | TotalRetainedByContractors |
| Total Net To Organization | 37819 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPERSTAR EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 1129793 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1039192 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90601 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 90653 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BUILDING NY FUTURE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 746275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 648925 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 97350 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 97544 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1682469 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1484085 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 198384 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 202195 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3558537 | GrossReceiptsTotal |
| Charitable Contributions Total | 3172202 | CharitableContributionsTotal |
| Gross Revenue Total Events | 386335 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 390392 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 390392 | DirectExpenseSummaryEvents |
| Net Income Summary | -4057 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FELIX URRUTIA FORMER | |||||||||||||
| 170698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5313 | 0 | 176011 | 0 | 0 | 0 |
| JAMI LANDI | |||||||||||||
| 149714 | 0 | 0 | 0 | 762 | 0 | 15141 | 0 | 7998 | 0 | 173615 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | FELIX URRUTIA FORMER EXECUTIVE DIRECTOR RECEIVED $67,615 AS SEVERANCE PAYMENT DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | FOR THE YEAR ENDED DECEMBER 31, 2011, SEPARATE MINUTES FOR THE FINANCE AND INVESTMENT COMMITTEES MEETINGS CONTAINING DOCUMENTATION AS TO WHO WAS IN ATTENDANCE AND THE SIGNIFICANT ISSUES DISCUSSED WERE NOT MAINTAINED. SUMMARIES OF THE COMMITTEE MEETINGS WERE INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE FULL BOARD FOR THIER REVIEW AND COMMENTS PRIOR TO FINALIZING AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME A DIRECTOR, OFFICER, OR STAFF MEMBER COMMENCES HIS OR HER AFFILIATION WITH POLICE ATHLETIC LEAGUE, HE/SHE SHALL SUBMIT IN WRITING TO THE CHAIRMAN OF THE BOARD (OR TO THE CHAIRMAN'S DESIGNEE) A LIST OF ALL THE BUSINESS AND OTHER ORGANIZATIONS, BOTH FOR-PROFIT AND NOT-FOR-PROFIT, OF WHICH HE/SHE AND/OR ANY AFFILIATED PERSON HAS ANY CONNECTION OR INVOLVEMENT (INCLUDING, WITHOUT LIMITATION, AS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER [EITHER AS SOLE PROPRIETOR OR PARTNER], SHAREHOLDER, EMPLOYEE, OR AGENT). SUCH LIST SHOULD BE CHECKED ANNUALLY BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER, AND UPDATED IF NECESSARY TO REFLECT ANY CHANGES THAT HAVE OCCURRED IN THE PAST 12-MONTH PERIOD. THE CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL REVIEW ALL SUCH DISCLOSURE STATEMENTS TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST EXIST THAT REQUIRE ANY FURTHER ATTENTION BY POLICE ATHLETIC LEAGUE, AND SHALL TAKE WHATEVER ACTION THE CHAIRMAN DEEMS APPROPRIATE. AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS THAT CREATES OR COULD REASONABLY BE EXPECTED TO CREATE A CONFLICT OF INTEREST WITH ANY DIRECTOR, THE DIRECTOR SO AFFECTED SHALL PROMPTLY DISCLOSE THE CONFLICT OF INTEREST TO THE CHAIRMAN AND OTHER DIRECTORS THEN PRESENT, WHETHER OR NOT PREVIOUSLY DISCLOSED BY HIM/HER. THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. SHOULD THE MATTER BE BROUGHT TO VOTE, THE AFFECTED DIRECTOR SHALL NOT VOTE ON SUCH MATTER. IN SUCH EVENT, WRITTEN NOTICE SHALL BE PROVIDED TO RELEVANT STATE REGULATORY AUTHORITIES WHERE REQUIRED BY LAW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE BUDGETING PROCESS, THE HUMAN RESOURCES DIRECTOR REVIEWS SALARIES. CONCERNING THE EXECUTIVE DIRECTOR'S SALARY, THE HUMAN RESOURCES DIRECTOR SUPPLIED A NUMBER OF COMPENSATION STUDIES THAT GAVE THE RANGE OF EXECUTIVE DIRECTOR SALARIES FOR COMPARABLY SIZED AGENCIES IN THIS AREA. THE TOTAL SALARY SCHEDULE FOR ALL EMPLOYEES WAS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE BUDGET FOR THE UPCOMING YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -27,398. INVESTMENT EXPENSES: -9,990. PRIOR PERIOD ADJUSTMENTS: 102,032. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -7,381. TOTAL TO FORM 990, PART XI, LINE 5: 57,263. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990 PART XII LINE 2C | THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR. | DESCRIPTION OF OVERSIGHT AND SELECTION PROCESS |