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← POLICE ATHLETIC LEAGUE OF DAVIE INC

Form 990 for tax year 2022

Filed by POLICE ATHLETIC LEAGUE OF DAVIE INC.

Totals

Total revenue
$351,998
Total expenses
$338,719
Contributions and grants received
$351,958
Grants paid
$2,000
Program service revenue
$0
Investment income
$40
Other revenue
$0
Total assets, end of year
$137,549
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$137,549
Program services expenses (Part IX)
$329,999
Management and general expenses
$8,720
Fundraising expenses
$0
Program service expenses (Part III)
$329,999

Program services were 97.4% 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.

  • 1f · All other contributions, gifts and grants

    $351,958

  • 3 · Investment income

    total $40 · unrelated business $40 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $125,897 · program services $125,897 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,698 · program services $9,698 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $900 · program services $0 · management and general $900 · fundraising $0

  • 11g · Fees: other

    total $8,992 · program services $8,992 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,800 · program services $1,800 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,495 · program services $0 · management and general $1,495 · fundraising $0

  • 17 · Travel

    total $142 · program services $142 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,353 · program services $5,138 · management and general $2,215 · fundraising $0

  • 23 · Insurance

    total $9,507 · program services $9,507 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $170,935 · program services $166,825 · management and general $4,110 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,041 · end of year $127,673

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

    $128,299

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

    $118,423

  • 10c · Land, buildings and equipment, net

    beginning of year $17,229 · end of year $9,876

  • 31 · Retained earnings, endowment or other funds

    beginning of year $124,270 · end of year $137,549

Mission and programs · 2022

Mission

Using positive interaction, mentoring, academics, athletics, & recreational activities to create trust and understanding between police officers and youths in the community.

  • Using positive interaction, mentoring, academics, athletics, and artistic activities, Davie Police Department decreased the amount of juvenile deliquency. These programs also helped the youths of the Town of Davie improve their academics, increase their leadership, and assist in making the right decision

    Expenses $329,999 · Grants $2,000 · Revenue $351,958

As filed on the 2022 return.

Listed in Part VII

  • Steve Kinsey

    EXEC DIR

    Total calculated
    $0
    Hours/week
    0

  • Ed Smith

    P

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Stone

    VP

    Total calculated
    $0
    Hours/week
    5

  • Amy Ham

    TREAS

    Total calculated
    $0
    Hours/week
    5

  • Angela Madias

    SEC

    Total calculated
    $0
    Hours/week
    5

  • Diego Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Salenthia Dickens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chris Chastain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Yensay Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Ravine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Asst Chief James Polan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Henry

    BOARD MEMBER

    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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202312309349300106

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