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Nonprofiteer
← MARTIN COUNTY POLICE ATHLETIC LEAGUE INC

Form 990 for tax year 2023

Filed by MARTIN COUNTY POLICE ATHLETIC LEAGUE INC.

Totals

Total revenue
$736,601
Total expenses
$543,641
Contributions and grants received
$578,273
Grants paid
$0
Program service revenue
$15,470
Investment income
$3,251
Other revenue
$139,607
Total assets, end of year
$394,773
Total liabilities, end of year
$14,577
Net assets or fund balances, end of year
$380,196
Program services expenses (Part IX)
$418,020
Management and general expenses
$68,065
Fundraising expenses
$57,556
Program service expenses (Part III)
$418,020

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $578,273

  • 2a · Program service revenue: Atheltic Registration

    total $15,470 · related or exempt $15,470

  • 3 · Investment income

    total $3,251 · related or exempt $3,251

  • 11a · Other revenue: Fundraisers

    total $139,607 · related or exempt $139,607

  • 11e · Other revenue, total

    $139,607

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,000 · program services $67,000

  • 7 · Other salaries and wages

    total $135,104 · program services $95,047 · management and general $40,057

  • 11b · Fees: legal

    total $400 · program services $400

  • 12 · Advertising and promotion

    total $12,259 · program services $12,259

  • 13 · Office expenses

    total $27,332 · program services $26,544 · management and general $788

  • 17 · Travel

    total $15,299 · program services $15,299

  • 22 · Depreciation, depletion and amortization

    total $10,780 · management and general $10,780

  • 24a · Other expenses: Contract Labor

    total $88,462 · program services $74,208 · management and general $14,254

  • 24b · Other expenses: Miscellaneous

    total $4,601 · program services $4,601

  • 24c · Other expenses: Supplies

    total $67,402 · program services $67,402

  • 24d · Other expenses: FundrasierEvent Supples

    total $57,556 · fundraising $57,556

  • 24e · All other expenses

    total $57,446 · program services $55,260 · management and general $2,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,910 · end of year $262,078

  • 3 · Pledges and grants receivable

    end of year $80,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,223 · end of year $6,223

  • 10a · Land, buildings and equipment: cost or other basis

    $72,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,762

  • 10c · Land, buildings and equipment, net

    beginning of year $57,103 · end of year $46,323

  • 25 · Other liabilities

    end of year $14,577

  • 31 · Retained earnings, endowment or other funds

    beginning of year $187,236 · end of year $380,196

Mission and programs · 2023

Mission

The Martin County Police Athletic League was created with the goal of helping local youth through a program dedicated to sportsmanship, friendly competition, and fitness.

  • MCPALs boxing & sports programs provides services for at-risk youth within the community. While paired with law enforcement officers, these kids are taught discipline through physical fitness and drills.

    Expenses $418,020 · Revenue $15,470

As filed on the 2023 return.

Listed in Part VII

  • Noel Delvalle

    Executive Director

    Total calculated
    $67,000
    From this org
    $67,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brooke Lewis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharyn Krim

    Director

    Total calculated
    $0
    Hours/week
    3

  • Trisha Green

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Ferraro

    President

    Total calculated
    $0
    Hours/week
    3

  • Lauren Betsinger

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sam Bruning

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Trent Wilson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413119349301641

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