Form 990 for tax year 2023
Filed by POLICE ATHLETIC LEAGUE OF KANSAS CITY INC.
Totals
- Total revenue
- $409,591
- Total expenses
- $440,645
- Contributions and grants received
- $395,322
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,269
- Total assets, end of year
- $764,850
- Total liabilities, end of year
- $17,326
- Net assets or fund balances, end of year
- $747,524
- Program services expenses (Part IX)
- $358,401
- Management and general expenses
- $46,710
- Fundraising expenses
- $35,534
- Program service expenses (Part III)
- $358,401
Program services were 81.3% 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
$165,661
-
1f · All other contributions, gifts and grants
$229,661
-
8a · Fundraising events: gross income
$165,661
-
8a · Fundraising events: contributions included on line 1c
$165,661
-
8b · Fundraising events: direct expenses
$152,799
-
8c · Net income from fundraising events
total $12,862 · excluded $12,862
-
11a · Other revenue: OTHER REVENUE
total $1,407 · related or exempt $1,407
-
11e · Other revenue, total
$1,407
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $82,501 · program services $41,251 · management and general $20,625 · fundraising $20,625
-
11c · Fees: accounting
total $5,695 · management and general $5,695
-
11g · Fees: other
total $16,675 · program services $16,675
-
12 · Advertising and promotion
total $449 · fundraising $449
-
13 · Office expenses
total $1,342 · management and general $1,342
-
16 · Occupancy
total $59,387 · program services $59,387
-
17 · Travel
total $14,346 · management and general $14,346
-
22 · Depreciation, depletion and amortization
total $54,981 · program services $54,981
-
23 · Insurance
total $24,477 · program services $24,477
-
24a · Other expenses: PAL NIGHTS EXPENSESS
total $57,905 · program services $57,905
-
24b · Other expenses: BOXING PROGRAM
total $27,638 · program services $27,638
-
24c · Other expenses: SPECIAL EVENTS
total $21,898 · program services $21,898
-
24d · Other expenses: OTHER YOUTH PROGRAMS
total $19,529 · program services $19,529
-
24e · All other expenses
total $53,822 · program services $34,660 · management and general $4,702 · fundraising $14,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,099 · end of year $96,880
-
3 · Pledges and grants receivable
beginning of year $6,100 · end of year $63,320
-
9 · Prepaid expenses and deferred charges
beginning of year $14,515 · end of year $12,450
-
10a · Land, buildings and equipment: cost or other basis
$1,151,644
-
10b · Land, buildings and equipment: accumulated depreciation
$559,444
-
10c · Land, buildings and equipment, net
beginning of year $612,458 · end of year $592,200
-
15 · Other assets
beginning of year -$3
-
17 · Accounts payable and accrued expenses
beginning of year $18,091 · end of year $17,326
-
27 · Net assets without donor restrictions
beginning of year $805,078 · end of year $747,524
Mission and programs · 2023
Mission
TO PROVIDE MENTORING PROGRAMS FOR CHILDREN, YOUTH AND YOUNG ADULTS WITH PROGRAMING FOCUSING THROUGH RECREATIONAL ATHLETICS AND OTHER AVENUES TO ASSIST THE PARTICIPANTS IN DEVELOPING LIFE SKILLS NEEDED FOR EDUCATION AND EMPOYMENT.
-
TO PROVIDE MENTORING PROGRAMS FOR CHILDREN, YOUTH AND YOUNG ADULTS WITH PROGRAMING FOCUSING THROUGH RECREATIONAL ATHLETICS AND OTHER AVENUES TO ASSIST THE PARTICIPANTS IN DEVELOPING LIFE SKILLS NEEDED FOR EDUCATION AND EMPLOYMENT.
Expenses $358,401
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim BaslerTIM BASLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo BuseLEO BUSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Trey CunninghamTREY CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug DayDOUG DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz EichenbergerLIZ EICHENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al FitzmorrisAL FITZMORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony FredrickTONY FREDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan JohnstonMEGAN JOHNSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug JonesDOUG JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tim JonkmanTIM JONKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe LamotheJOE LAMOTHE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine LentzCHRISTINE LENTZ
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mandy NickellMANDY NICKELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bill O'ConnorBILL O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan O'LearyRYAN O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rajna ProdanovicRAJNA PRODANOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett StutzGARRETT STUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim UryaszTIM URYASZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika WaggenerERIKA WAGGENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WaggenerRYAN WAGGENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig WilliamsCRAIG WILLIAMS
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
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422619349301107
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