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Nonprofiteer
← MARIETTA POLICE ATHLETIC LEAGUE INC

Form 990 for tax year 2023

Filed by MARIETTA POLICE ATHLETIC LEAGUE INC.

Totals

Total revenue
$355,102
Total expenses
$307,525
Contributions and grants received
$259,782
Grants paid
$55,556
Program service revenue
$95,320
Investment income
$0
Other revenue
$0
Total assets, end of year
$88,767
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,767
Program services expenses (Part IX)
$263,581
Management and general expenses
$32,028
Fundraising expenses
$11,916
Program service expenses (Part III)
$263,581

Program services were 85.7% 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.

  • 1b · Membership dues

    $112,325

  • 1f · All other contributions, gifts and grants

    $147,457

  • 1g · Noncash contributions included above

    $40,000

  • 2a · Program service revenue: SHAMROCK SHUFFLE

    total $95,320 · related or exempt $95,320

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,556 · program services $55,556

  • 7 · Other salaries and wages

    total $133,885 · program services $123,885 · management and general $10,000

  • 10 · Payroll taxes

    total $9,540 · program services $9,540

  • 11c · Fees: accounting

    total $1,858 · management and general $1,858

  • 12 · Advertising and promotion

    total $19,844 · program services $7,928 · fundraising $11,916

  • 13 · Office expenses

    total $10,958 · management and general $10,958

  • 16 · Occupancy

    total $20,000 · program services $20,000

  • 19 · Conferences, conventions and meetings

    total $1,730 · management and general $1,730

  • 22 · Depreciation, depletion and amortization

    total $663 · program services $663

  • 23 · Insurance

    total $6,983 · management and general $6,983

  • 24a · Other expenses: PROGRAM EXPENSES

    total $45,516 · program services $45,516

  • 24b · Other expenses: OTHER EXPENSES

    total $724 · program services $493 · management and general $231

  • 24c · Other expenses: MEMBERSHIP DUES

    total $268 · management and general $268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,190 · end of year $49,130

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

    $40,300

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

    $663

  • 10c · Land, buildings and equipment, net

    end of year $39,637

  • 27 · Net assets without donor restrictions

    beginning of year $41,190 · end of year $88,767

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO IMPLEMENT VARIOUS PROGRESS GEARED TO THE DEVELOPMENT OF YOUTH IN THE LOCAL COMMUNITY. THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO UTILIZE SPORTS, RECREATION, AND EDUCATIONAL PROGRAMS AS A BASIS FOR POSITIVE INTERATION BETWEEN POLICE OFFICERS AND KIDS WHICH PROVIDES KIDS A FOUNDATION FOR GOOD DECISION MAKING.

  • THE ORGANIZATION SPONSORED AFTERSCHOOL, SUMMER CAMP, BOXING, MARTIAL ARTS, BASKETBALL, CHEERLEADING, DANCE, TRACK PROGRAMS AND COMMUNITY EVENTS.

    Expenses $263,581 · Grants $55,556 · Revenue $95,320

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERI ANULEWICZ

    DIRECTOR

    Total calculated
    $0

  • JOAN BLOOM

    DIRECTOR

    Total calculated
    $0

  • PAUL CONYNGHAM

    DIRECTOR

    Total calculated
    $0

  • PENNY FERRELL

    DIRECTOR

    Total calculated
    $0

  • ANA HENRY

    DIRECTOR

    Total calculated
    $0

  • CLIFF KELKER

    DIRECTOR

    Total calculated
    $0

  • MICHELLE COOPER KELLY

    DIRECTOR

    Total calculated
    $0

  • DANIELLE LENANE

    DIRECTOR

    Total calculated
    $0

  • LORIE MEYER

    DIRECTOR

    Total calculated
    $0

  • CHRISTINA RUDES

    DIRECTOR

    Total calculated
    $0

  • KELAH WALLACE

    DIRECTOR

    Total calculated
    $0

  • KATHY WINIARCYZK

    DIRECTOR

    Total calculated
    $0

  • MICHAEL D GOINS

    PRESIDENT

    Total calculated
    $0

  • SARA GRAINGER

    VICE PRESIDE

    Total calculated
    $0

  • ELLEN MCNEEL

    SECRETARY

    Total calculated
    $0

  • TANYA TWADDELL

    BOARD TREASU

    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202411369349306361

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