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← HOWELL TOWNSHIP POLICE ATHLETIC LEAGUE INC

Form 990 for tax year 2022

Filed by HOWELL TOWNSHIP POLICE ATHLETIC LEAGUE INC.

Totals

Total revenue
$4,886,904
Total expenses
$4,200,964
Contributions and grants received
$707,989
Grants paid
$0
Program service revenue
$3,755,517
Investment income
$24,095
Other revenue
$399,303
Total assets, end of year
$1,418,789
Total liabilities, end of year
$434,207
Net assets or fund balances, end of year
$984,582
Program services expenses (Part IX)
$3,504,390
Management and general expenses
$651,776
Fundraising expenses
$44,798
Program service expenses (Part III)
$3,504,390

Program services were 83.4% 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.

  • 1c · Fundraising events

    $52,283

  • 1f · All other contributions, gifts and grants

    $655,706

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $2,988,735 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: YOUTH PROGRAMS

    total $220,638 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MIDDLE SCHOOL SPORTS AND ACTIVITIES

    total $511,931 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: ELEMENTARY SCHOOL ACTIVITIES

    total $28,333 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: ADULT PROGRAMS

    total $5,880 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $24,095 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $52,283

  • 11a · Other revenue: OTHER INCOME

    total $40,506 · related or exempt $40,506 · unrelated business $0 · excluded $0

  • 11b · Other revenue: EMPLOYEE RETENTION CREDIT

    total $358,797 · related or exempt $358,797 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $399,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $326,731 · program services $194,071 · management and general $132,660 · fundraising $0

  • 7 · Other salaries and wages

    total $2,083,260 · program services $1,980,946 · management and general $102,314 · fundraising $0

  • 10 · Payroll taxes

    total $249,335 · program services $225,025 · management and general $24,310 · fundraising $0

  • 12 · Advertising and promotion

    total $149,461 · program services $0 · management and general $104,663 · fundraising $44,798

  • 13 · Office expenses

    total $57,260 · program services $0 · management and general $57,260 · fundraising $0

  • 16 · Occupancy

    total $33,000 · program services $33,000 · management and general $0 · fundraising $0

  • 17 · Travel

    total $32,706 · program services $32,706 · management and general $0 · fundraising $0

  • 20 · Interest

    total $4,125 · program services $0 · management and general $4,125 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,144 · program services $9,501 · management and general $15,643 · fundraising $0

  • 23 · Insurance

    total $38,877 · program services $35,086 · management and general $3,791 · fundraising $0

  • 24a · Other expenses: PAYROLL SERVICE FEES

    total $15,670 · program services $14,142 · management and general $1,528 · fundraising $0

  • 24b · Other expenses: PROGRAM & ACTIVITY FEES

    total $67,628 · program services $67,628 · management and general $0 · fundraising $0

  • 24c · Other expenses: SCHOLARSHIP & TUITION AID

    total $27,450 · program services $27,450 · management and general $0 · fundraising $0

  • 24d · Other expenses: STAFF SUPPLIES

    total $21,054 · program services $3,342 · management and general $17,712 · fundraising $0

  • 24e · All other expenses

    total $1,069,263 · program services $881,493 · management and general $187,770 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,450 · end of year $162,627

  • 2 · Savings and temporary cash investments

    beginning of year $350,490 · end of year $835,591

  • 4 · Accounts receivable

    beginning of year $241,389 · end of year $300,161

  • 5 · Loans and receivables from officers and key people

    beginning of year $4,000 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $34,500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,240 · end of year $27,805

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

    $183,021

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

    $95,416

  • 10c · Land, buildings and equipment, net

    beginning of year $101,329 · end of year $87,605

  • 12 · Investments: other securities

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $341,409 · end of year $284,207

  • 19 · Deferred revenue

    beginning of year $27,816 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $3,620

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $146,380

  • 27 · Net assets without donor restrictions

    beginning of year $277,173 · end of year $984,582

Mission and programs · 2022

Mission

HOWELL TOWNSHIP POLICE ATHLETIC LEAGUE IS A NON-PROFIT CORPORATION WITH THE PURPOSE OF CRIME PREVENTION BY PROVIDING YOUTH LEADERSHIP,ATHLETIC, EDUCATIONAL AND ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AS WELL AS ADULTS. A PRE SCHOOL PROGRAM IS ALSO OFFERED.

  • SCHOOL PROGRAMS - BEFORE AND AFTER CARE PROGRAMS, MIDDLE SCHOOL SPORTS AND ACTIVITY PROGRAMS, ELEMENTARY SCHOOL ACTIVITY PROGRAMS, AND PRE-SCHOOL PROGRAMS.

    Expenses $2,748,838 · Revenue $3,887,796

  • YOUTH PROGRAMS - INCLUDES SPORTS CAMPS, YOUTH ATHLETIC PROGRAMS, YOUTH LEADERSHIP AND ENRICHMENT PROGRAMS AND SPECIAL NEEDS PROGRAMS.

    Expenses $626,619 · Revenue $220,638

  • OTHER ENRICHMENT PROGRAMS - MISSION PROGRAMS FOR COMMUNITY SERVICE AND ENRICHMENT PROGRAMS FOR TOWNSHIP RESIDENTS.

    Expenses $128,933 · Revenue $5,880

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sgt Christopher Hill

    EXECUTIVE DIRECTOR

    Total calculated
    $194,071
    From this org
    $194,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $65,000
    Bonus
    $129,072
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $194,072

  • John Stevens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Howard Dunbar

    CHIEF FINANCIAL OFFICER

    Total calculated
    $128,660
    From this org
    $128,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Bookbinder

    SECRETARY

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Peter Bonello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202440679349301029

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