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Nonprofiteer
← POLICE ATHLETIC LEAGUE OF ATLANTIC CITY

Form 990 for tax year 2023

Filed by POLICE ATHLETIC LEAGUE OF ATLANTIC CITY.

Totals

Total revenue
$267,903
Total expenses
$332,896
Contributions and grants received
$267,903
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,327
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,327
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$341,983

Program services were 0.0% 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)

    $259,350

  • 1f · All other contributions, gifts and grants

    $8,553

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $700

  • 12 · Advertising and promotion

    total $2,100

  • 13 · Office expenses

    total $5,624

  • 17 · Travel

    total $13,159

  • 19 · Conferences, conventions and meetings

    total $1,104

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,831

  • 24e · All other expenses

    total $308,378 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,408 · end of year $5,327

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

AVERYNECESSARYPLACETHATPROVIDESPOSITIVETHINGSANDOPTIONSFORYOUTHS

Activities or mission (Part I)

TO GIVE EVERY CHILD AN OPPORTUNITY TO BE SUCCESSFUL

  • Revenue consists of grants totaling $259,350. Other

    Expenses $341,983 · Grants $259,350 · Revenue $8,553

As filed on the 2023 return.

Listed in Part VII

  • William Marsh

    PRISIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jean Williams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Wilber Santiago

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Dianna P Berry

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Chief Sarkos

    CHIEF OF POLICE

    Total calculated
    $0
    Hours/week
    20

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
15 January 2024
IRS schema version
2023v4.0
Source object
202400279349300110

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