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Nonprofiteer
← POLICE ACTIVITY LEAGUE OF WATERBURYINC

Form 990 for tax year 2023

Filed by POLICE ACTIVITY LEAGUE OF WATERBURYINC.

Totals

Total revenue
$3,611,570
Total expenses
$2,693,401
Contributions and grants received
$3,279,311
Grants paid
$0
Program service revenue
$85,696
Investment income
$53,717
Other revenue
$192,846
Total assets, end of year
$5,415,387
Total liabilities, end of year
$162,598
Net assets or fund balances, end of year
$5,252,789
Program services expenses (Part IX)
$2,577,798
Management and general expenses
$115,603
Fundraising expenses
$0
Program service expenses (Part III)
$2,577,798

Program services were 95.7% 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.

  • 1b · Membership dues

    $37,248

  • 1e · Government grants (contributions)

    $1,445,734

  • 1f · All other contributions, gifts and grants

    $1,796,329

  • 1g · Noncash contributions included above

    $742,632

  • 2a · Program service revenue: SPECIAL EVENTS INCOME

    total $72,468 · related or exempt $72,468

  • 2b · Program service revenue: PROGRAM SERVICE FEE

    total $13,228 · related or exempt $13,228

  • 3 · Investment income

    total $51,552 · excluded $51,552

  • 6a · Gross rents

    real property $192,846

  • 6c · Rental income or loss

    real property $192,846

  • 6d · Net rental income or loss

    total $192,846 · related or exempt $192,846

  • 7a · Gross sales of assets other than inventory

    securities $150,886

  • 7b · Less cost or other basis and sales expenses

    securities $148,721

  • 7c · Gain or loss

    securities $2,165

  • 7d · Net gain or loss

    total $2,165 · excluded $2,165

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $776,026 · program services $750,098 · management and general $25,928

  • 10 · Payroll taxes

    total $73,250 · program services $72,822 · management and general $428

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11f · Fees: investment management

    total $7,271 · management and general $7,271

  • 11g · Fees: other

    total $25,135 · program services $25,135

  • 12 · Advertising and promotion

    total $16,421 · program services $16,421

  • 13 · Office expenses

    total $37,688 · program services $25,893 · management and general $11,795

  • 16 · Occupancy

    total $55,193 · program services $55,193

  • 17 · Travel

    total $28,382 · program services $28,382

  • 20 · Interest

    total $11,675 · program services $11,675

  • 22 · Depreciation, depletion and amortization

    total $144,868 · program services $144,868

  • 23 · Insurance

    total $98,495 · program services $98,495

  • 24a · Other expenses: IN KIND SERVICES

    total $742,632 · program services $730,379 · management and general $12,253

  • 24b · Other expenses: SUPPLIES

    total $128,759 · program services $79,831 · management and general $48,928

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $120,181 · program services $120,181

  • 24d · Other expenses: UNIFORMS

    total $117,851 · program services $117,851

  • 24e · All other expenses

    total $300,574 · program services $300,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,964 · end of year $153,022

  • 3 · Pledges and grants receivable

    beginning of year $41,376 · end of year $114,074

  • 4 · Accounts receivable

    beginning of year $9,963 · end of year $15,353

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

    $4,881,502

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

    $1,558,098

  • 10c · Land, buildings and equipment, net

    beginning of year $3,035,429 · end of year $3,323,404

  • 11 · Investments: publicly traded securities

    beginning of year $1,007,552 · end of year $1,809,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,856 · end of year $101,419

  • 19 · Deferred revenue

    beginning of year $38,000

  • 23 · Secured mortgages and notes payable

    beginning of year $49,135 · end of year $55,055

  • 25 · Other liabilities

    beginning of year $8,357 · end of year $6,124

  • 27 · Net assets without donor restrictions

    beginning of year $3,106,101 · end of year $3,399,855

  • 28 · Net assets with donor restrictions

    beginning of year $1,094,835 · end of year $1,852,934

Mission and programs · 2023

Mission

THE WATERBURY POLICE ACTIVITY LEAGUE (PAL) IS A NOT FOR PROFIT ORGANIZATION WHICH PROMOTES PARTNERSHIPS BETWEEN YOUTH, LAW ENFORCEMENT, AND THE COMMUNITY THROUGH EDUCATIONAL, ATHLETIC, AND RECREATIONAL PROGRAMS DESIGNED TO ENCOURAGE TEAM BUILDING.

  • RECREATIONAL & SPORTS PROGRAMS, GENERAL OTHER: EDUCATIONAL, RECREATIONAL AND COMPETITIVE MENTORING IN BASKETBALL, BASEBALL, BOXING, TUTORING, KARATE, CHEERLEADING, JUMP ROPING, CHORUS, SOCCER, FLAG FOOTBALL, SOFTBALL, AND COMPUTER SAFETY AWARENESS CLASSES FOR INNER CITY YOUTH AIMED AT YOUTH CRIME PREVENTION, KEEPING THE MEMBERS ACTUALLY INVOLVED WITH THE CITY POLICE OFFICERS, BUSINESS LEADERS, EDUCATORS, AND VOLUNTEERS IN A POSITIVE MANNER TO INCREASE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY.

    Expenses $2,577,798 · Revenue $85,696

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FERNANDO SPAGNOLO

    PRESIDENT

    Total calculated
    $0

  • JONATHAN ALBERT

    VICE PRESIDE

    Total calculated
    $0

  • CHUCK SEINRICH

    TREASURER

    Total calculated
    $0

  • RYAN BESSETTE

    SECRETARY

    Total calculated
    $0

  • CONNOR MCNAMARA

    ATTORNEY

    Total calculated
    $0

  • STEVE CASTALDI

    BOARD MEMBER

    Total calculated
    $0

  • MICHAEL O'CONNOR

    BOARD MEMBER

    Total calculated
    $0

  • ROB DAVIS

    BOARD MEMBER

    Total calculated
    $0

  • QUERINO MAIA

    BOARD MEMBER

    Total calculated
    $0

  • MICHAEL TRIPP

    BOARD MEMBER

    Total calculated
    $0

  • DEVIN RIDENHOUR

    BOARD MEMBER

    Total calculated
    $0

  • ANDREA DEYO

    BOARD MEMBER

    Total calculated
    $0

  • CHRIS AMATRUDA

    BOARD MEMBER

    Total calculated
    $0

  • JOHN NAPIELLO

    BOARD MEMBER

    Total calculated
    $0

  • MARK RUSSO

    BOARD MEMBER

    Total calculated
    $0

  • TIFFANY HEALY

    BOARD MEMBER

    Total calculated
    $0

  • TJ ONEGLIA

    BOARD MEMBER

    Total calculated
    $0

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
19 February 2025
IRS schema version
2023v6.0
Source object
202510589349301601

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