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Nonprofiteer
← POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC

Form 990 for tax year 2023

Filed by POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC.

Totals

Total revenue
$411,257
Total expenses
$653,637
Contributions and grants received
$226,279
Grants paid
$0
Program service revenue
$174,881
Investment income
$127
Other revenue
$9,970
Total assets, end of year
$84,674
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$84,674
Program services expenses (Part IX)
$640,985
Management and general expenses
$12,652
Fundraising expenses
$0
Program service expenses (Part III)
$640,985

Program services were 98.1% 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.

  • 1e · Government grants (contributions)

    $34,250

  • 1f · All other contributions, gifts and grants

    $192,029

  • 2a · Program service revenue: SPORTS REGISTRATION

    total $163,299 · related or exempt $163,299

  • 2b · Program service revenue: YOUTH COMMUNITY PROGRAM

    total $11,582 · related or exempt $11,582

  • 3 · Investment income

    total $127 · related or exempt $127

  • 8a · Fundraising events: gross income

    $20,363

  • 8b · Fundraising events: direct expenses

    $11,727

  • 8c · Net income from fundraising events

    total $8,636 · excluded $8,636

  • 10a · Gross sales of inventory

    $4,797

  • 10b · Cost of goods sold

    $3,463

  • 10c · Net income from sales of inventory

    total $1,334 · related or exempt $1,334

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $83,815 · program services $83,815

  • 10 · Payroll taxes

    total $7,263 · program services $7,263

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $40,330 · program services $40,330

  • 12 · Advertising and promotion

    total $3,768 · program services $3,768

  • 13 · Office expenses

    total $10,471 · management and general $10,471

  • 17 · Travel

    total $26,787 · program services $26,787

  • 22 · Depreciation, depletion and amortization

    total $1,710 · program services $1,529 · management and general $181

  • 23 · Insurance

    total $8,350 · program services $8,350

  • 24a · Other expenses: OPIOID PROGRAM EXPENSES

    total $141,721 · program services $141,721

  • 24b · Other expenses: UNIFORMS

    total $91,878 · program services $91,878

  • 24c · Other expenses: REFEREES & UMPIRES

    total $32,659 · program services $32,659

  • 24d · Other expenses: EXPENDABLE EQUIPMENT

    total $30,143 · program services $30,143

  • 24e · All other expenses

    total $172,742 · program services $172,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,054 · end of year $76,345

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

    $10,039

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

    $1,710

  • 10c · Land, buildings and equipment, net

    end of year $8,329

  • 27 · Net assets without donor restrictions

    beginning of year $327,054 · end of year $84,674

Mission and programs · 2023

Mission

PAL PARTNERS WITH THE LOCAL POLICE DEPARTMENT TO IMPLEMENT & FOSTER A GREATER CONNECTION BETWEEN LAW ENFORCEMENT, CITIES, & COMMUNITIES THROUGH RECREATIONAL SPORTS & ITS MENTORING PROGRAMS, WHICH HELP KIDS TO IMPROVE/ DEVELOP COMMUNITY LEADERSHIP, SOCIAL SKILLS, & CONFIDENCE.

  • PALS PRIMARY GOAL IS TO FOSTER A GREATER CONNECTION BETWEEN LAW ENFORCEMENT, CITIES, AND COMMUNITIES THROUGH RECREATIONAL SPORTS AND ITS MENTORING PROGRAMS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. THE ORGANIZATION WANTS TO HELP KIDS BUILD COMMUNITY LEADERSHIP SKILLS, SOCIAL SKILLS, AND CONFIDENCE THROUGH PARTICIPATION IN TEAM SPORTS AND MENTORING. PAL HAS APPROXIMATELY 1,599 CHILDREN ANNUALLY BETWEEN THE AGES OF 5 AND 18 INVOLVED IN A VARIETY OF SPORTS INCLUDING BASKETBALL, BASEBALL, CHEERLEADING, FOOTBALL, SOCCER, TRACK AND VOLLEYBALL AND ITS MENTORING PROGRAMS. THE ORGANIZATION HELPED OVER 200 IMPOVERISHED KIDS/FAMILIES BY SPONSORING THEM TO PARTICIPATE IN VARIOUS TEAM SPORTS.

    Expenses $581,926 · Revenue $184,979

  • PAL WORKS WITH OVER 186 COACHES, UMPIRES, REFEREES, AND COMMUNITY VOLUNTEERS TO PROVIDE A FUN, SAFE, AND HEALTHY ENVIRONMENT FOR KIDS OF ALL AGES AND EXPERIENCE LEVELS. THE ORGANIZATION PROVIDES SPORTING EQUIPMENT AND SUPPLIES, PLUS INCURS OTHER EXPENSES FROM TRYOUTS AND VARIOUS EVENTS. IN ADDITION, PAL HELPED 15 STUDENT VOLUNTEERS SECURE NEEDED VOLUNTEER HOURS IN ORDER TO HELP THEM GRADUATE AND TO HELP SCHOLARSHIPS THAT REQUIRE VOLUNTEER HOURS LIKE BRIGHT FUTURES.

    Expenses $32,659

  • PAL HAS INSURANCE COVERAGE TO PROTECT PLAYERS, COACHES, UMPIRES, REFEREES, COMMUNITY VOLUNTEERS, AND BOARD MEMBERS IN CASE OF INJURY TO THE PARTICIPANTS. ADDITIONALLY, PAL PAYS DUES TO BOTH THE NATIONAL POLICE ATHLETIC ACTIVITIES LEAGUE AND FLORIDA PAL TO HELP FOSTER THE ORGANIZATIONS MENTORING PROGRAMS.

    Expenses $26,400

As filed on the 2023 return.

Listed in Part VII

  • Michel Michel

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Carillo

    PROGRAM COORDINATOR

    Total calculated
    $0
    Hours/week
    12

  • Kenneth Cohan

    TREASURERBOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Ricky Buoni

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacey S Fisher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lee Chaykin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Grace Mariot

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

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
13 February 2025
IRS schema version
2023v6.0
Source object
202510849349301611

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