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Nonprofiteer
← DUNN POLICE ATHLETIC & ACTIVITIES LEAGUE INC

Form 990 for tax year 2024

Filed by DUNN POLICE ATHLETIC & ACTIVITIES LEAGUE INC.

Totals

Total revenue
$916,148
Total expenses
$969,275
Contributions and grants received
$800,202
Grants paid
$0
Program service revenue
$44,770
Investment income
$71,176
Other revenue
$0
Total assets, end of year
$1,549,807
Total liabilities, end of year
$308,526
Net assets or fund balances, end of year
$1,241,281
Program services expenses (Part IX)
$790,122
Management and general expenses
$179,153
Fundraising expenses
$0
Program service expenses (Part III)
$790,122

Program services were 81.5% 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)

    $308,327

  • 1f · All other contributions, gifts and grants

    $491,875

  • 2a · Program service revenue: PAL FAIR

    total $30,901 · related or exempt $30,901

  • 2b · Program service revenue: WRESTLING

    total $9,043 · related or exempt $9,043

  • 2c · Program service revenue: BASKETBALL

    total $2,939 · related or exempt $2,939

  • 2d · Program service revenue: CONCESSIONS/NUTRITION

    total $1,887 · related or exempt $1,887

  • 3 · Investment income

    total $71,176 · related or exempt $71,176

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $415,433 · program services $357,272 · management and general $58,161

  • 11b · Fees: legal

    total $4,175 · management and general $4,175

  • 11c · Fees: accounting

    total $17,095 · management and general $17,095

  • 13 · Office expenses

    total $42,868 · program services $10,717 · management and general $32,151

  • 22 · Depreciation, depletion and amortization

    total $67,052 · program services $25,480 · management and general $41,572

  • 23 · Insurance

    total $60,729 · program services $58,255 · management and general $2,474

  • 24a · Other expenses: PROGRAM EXPENSES

    total $361,923 · program services $338,398 · management and general $23,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,021 · end of year $80,230

  • 2 · Savings and temporary cash investments

    beginning of year $787,806 · end of year $869,813

  • 4 · Accounts receivable

    beginning of year $32,249 · end of year $50

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,203 · end of year $22,956

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

    $941,730

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

    $364,972

  • 10c · Land, buildings and equipment, net

    beginning of year $481,348 · end of year $576,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,838 · end of year $48,565

  • 23 · Secured mortgages and notes payable

    beginning of year $267,716 · end of year $248,791

  • 25 · Other liabilities

    beginning of year $10,665 · end of year $11,170

  • 27 · Net assets without donor restrictions

    beginning of year $1,294,408 · end of year $1,241,281

Mission and programs · 2024

Mission

SEE SCHEUDLE O

Activities or mission (Part I)

THE ORGANIZATION WILL OFFER AFTER SCHOOL TUTORING, SAT PREPARATION COURSES, AND NUMEROUS OTHER EDUCATION RESOURCES FOR THE YOUTH OF DUNN AND THE SURROUNDING AREA. ALONG WITH PROVIDING A SAFE HAVEN AND EDUCATIONAL TOOLS, THE ORGANIZATION WILL OFFER RECREATIONAL ACTIVITIES TO FACILITATE LONG-TERM BETTERMENT OF THE YOUTH AND THE COMMUNITY.

  • THE ORGANIZATION WILL OFFER AFTER SCHOOL TUTORING, SAT PREPARATION COURSES, AND NUMEROUS OTHER EDUCATION RESOURCES FOR THE YOUTH OF DUNN AND THE SURROUNDING AREA. ALONG WITH PROVIDING A SAFE HAVEN AND EDUCATIONAL TOOLS, THE ORGANIZATION WILL OFFER RECREATIONAL ACTIVITIES TO FACILITATE LONG-TERM BETTERMENT OF THE YOUTH AND THE COMMUNITY.

    Expenses $68,972 · Revenue $44,770

  • THE ORGANIZATION WILL OFFER AFTER SCHOOL TUTORING, SAT PREPARATION COURSES, AND NUMEROUS OTHER EDUCATION RESOURCES FOR THE YOUTH OF DUNN AND THE SURROUNDING AREA. ALONG WITH PROVIDING A SAFE HAVEN AND EDUCATIONAL TOOLS, THE ORGANIZATION WILL OFFER RECREATIONAL ACTIVITIES TO FACILITATE LONG-TERM BETTERMENT OF THE YOUTH AND THE COMMUNITY.

    Expenses $721,150

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lorri Capps

    DIRECTOR

    Total calculated
    $0

  • Kelly Clarke

    DIRECTOR

    Total calculated
    $0

  • Janet Doffermyre

    VICE PRESIDE

    Total calculated
    $0

  • Calvetta Dunkins

    DIRECTOR

    Total calculated
    $0

  • Christopher M Eason

    DIRECTOR

    Total calculated
    $0

  • Jacob Godwin

    DIRECTOR

    Total calculated
    $0

  • Emmett Aldredge III

    PRESIDENT

    Total calculated
    $0

  • Yolanda Massey McCullough

    SECRETARY

    Total calculated
    $0

  • Tony Morrison

    DIRECTOR

    Total calculated
    $0

  • Rodney Rowland

    EXECUTIVE DI

    Total calculated
    $0

  • Jerry Smith

    DIRECTOR

    Total calculated
    $0

  • Joey Tart

    TREASURER

    Total calculated
    $0

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
2024
Filed
6 February 2025
IRS schema version
2024v5.0
Source object
202630379349300913

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