Form 990 for tax year 2023
Filed by SAN FRANCISCO POLICE ACTIVITIES LEAGUE.
Totals
- Total revenue
- $199,666
- Total expenses
- $211,809
- Contributions and grants received
- $163,970
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,617
- Other revenue
- $79
- Total assets, end of year
- $1,588,489
- Total liabilities, end of year
- $73,858
- Net assets or fund balances, end of year
- $1,514,631
- Program services expenses (Part IX)
- $111,438
- Management and general expenses
- $37,669
- Fundraising expenses
- $62,702
- Program service expenses (Part III)
- $111,438
Program services were 52.6% 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
$58,644
-
1f · All other contributions, gifts and grants
$105,326
-
1g · Noncash contributions included above
$13,025
-
3 · Investment income
total $35,617 · related or exempt $0 · unrelated business $0 · excluded $35,617
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$33,247
-
8a · Fundraising events: contributions included on line 1c
$91,891
-
8b · Fundraising events: direct expenses
$33,247
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $79 · related or exempt $79 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$79
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,096 · program services $52,548 · management and general $0 · fundraising $52,548
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,272 · program services $1,136 · management and general $0 · fundraising $1,136
-
10 · Payroll taxes
total $8,446 · program services $4,223 · management and general $0 · fundraising $4,223
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,900 · program services $0 · management and general $13,900 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,838 · program services $240 · management and general $12,598
-
12 · Advertising and promotion
total $2,643 · program services $1,455 · management and general $1,188 · fundraising $0
-
13 · Office expenses
total $2,577 · program services $219 · management and general $2,358 · fundraising $0
-
14 · Information technology
total $1,112 · program services $509 · management and general $603 · fundraising $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $827 · program services $0 · management and general $815 · fundraising $12
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $464 · program services $0 · management and general $464 · fundraising $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,875 · program services $5,078 · management and general $3,627 · fundraising $170
-
24a · Other expenses: PROGRAM EVENTS
total $16,557 · program services $16,557 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING SUPPLIES
total $4,613 · program services $0 · management and general $0 · fundraising $4,613
-
24c · Other expenses: UNIFORMS, COACHING, SUPPLIES
total $29,154 · program services $29,154 · management and general $0 · fundraising $0
-
24d · Other expenses: DEPRECIATION
total $1,834 · program services $0 · management and general $1,834 · fundraising $0
-
24e · All other expenses
total $601 · program services $319 · management and general $282 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,222 · end of year $54,113
-
2 · Savings and temporary cash investments
beginning of year $27,547 · end of year $30,438
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,695 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,578 · end of year $27,560
-
10a · Land, buildings and equipment: cost or other basis
$26,025
-
10b · Land, buildings and equipment: accumulated depreciation
$22,546
-
10c · Land, buildings and equipment, net
beginning of year $5,314 · end of year $3,479
-
11 · Investments: publicly traded securities
beginning of year $1,344,757 · end of year $1,472,899
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,309 · end of year $15,358
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $35,650 · end of year $58,500
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,420,154 · end of year $1,514,631
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION SUPERVISES AMATEUR ATHLETES AS WELL AS OTHER RECREATIONAL ACTIVITIES FOR CHILDREN, SERVING APPROXIMATELY 1,200 PARTICIPANTS.
-
The organization supervises amateur athletes as well as other recreational activities for children.
Expenses $111,438
As filed on the 2023 return.
Listed in Part VII
-
Matt SullivanMATT SULLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Timothy FalveyTIMOTHY FALVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick BruceRICK BRUCE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Tara MoriatyTARA MORIATY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric AndersonERIC ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BrownDENNIS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra FletcherSANDRA FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manuel FloresMANUEL FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad JonesBRAD JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam JuratovacADAM JURATOVAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob KnightonBOB KNIGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann MannixANN MANNIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McCrayTRACY MCCRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MurrayKEVIN MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel PereaDANIEL PEREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leila PerrerasLEILA PERRERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo-Ellen RadetichJO-ELLEN RADETICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe ShaskyJOE SHASKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jp VerzosaJP VERZOSA
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349313380
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