Form 990 for tax year 2022
Filed by DUNN POLICE ATHLETIC & ACTIVITIES LEAGUE INC.
Totals
- Total revenue
- $1,086,729
- Total expenses
- $757,350
- Contributions and grants received
- $942,927
- Grants paid
- $0
- Program service revenue
- $75,960
- Investment income
- $67,842
- Other revenue
- $0
- Total assets, end of year
- $1,483,916
- Total liabilities, end of year
- $342,373
- Net assets or fund balances, end of year
- $1,141,543
- Program services expenses (Part IX)
- $626,587
- Management and general expenses
- $130,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,587
Program services were 82.7% 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.
-
1e · Government grants (contributions)
$310,761
-
1f · All other contributions, gifts and grants
$632,166
-
2a · Program service revenue: BASKETBALL
total $48,865 · related or exempt $48,865
-
2b · Program service revenue: PAL FAIR
total $16,215 · related or exempt $16,215
-
2c · Program service revenue: CONCESSIONS/NUTRITION
total $5,580 · related or exempt $5,580
-
2d · Program service revenue: WRESTLING
total $4,300 · related or exempt $4,300
-
2e · Program service revenue: GARDEN PROGRAM
total $500 · related or exempt $500
-
2f · All other program service revenue
total $500 · related or exempt $500
-
3 · Investment income
total $67,842 · related or exempt $67,842
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $233,760 · program services $199,852 · management and general $33,908
-
11c · Fees: accounting
total $30,088 · management and general $30,088
-
13 · Office expenses
total $21,110 · program services $5,277 · management and general $15,833
-
20 · Interest
total $9,061 · program services $9,061
-
22 · Depreciation, depletion and amortization
total $40,264 · program services $15,300 · management and general $24,964
-
23 · Insurance
total $49,218 · program services $47,548 · management and general $1,670
-
24a · Other expenses: PROGRAM EXPENSES
total $373,849 · program services $349,549 · management and general $24,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,268 · end of year $218,221
-
2 · Savings and temporary cash investments
beginning of year $399,732 · end of year $717,925
-
4 · Accounts receivable
end of year $8,732
-
9 · Prepaid expenses and deferred charges
beginning of year $13,445 · end of year $18,281
-
10a · Land, buildings and equipment: cost or other basis
$767,635
-
10b · Land, buildings and equipment: accumulated depreciation
$246,878
-
10c · Land, buildings and equipment, net
beginning of year $553,581 · end of year $520,757
-
17 · Accounts payable and accrued expenses
beginning of year $27,442 · end of year $36,497
-
23 · Secured mortgages and notes payable
beginning of year $298,256 · end of year $286,173
-
25 · Other liabilities
beginning of year $23,164 · end of year $19,703
-
27 · Net assets without donor restrictions
beginning of year $812,164 · end of year $1,141,543
Mission and programs · 2022
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 $52,825 · Revenue $75,960
-
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 $573,762
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorri CappsLORRI CAPPS
DIRECTOR
- Total calculated
- $0
-
Janet DoffermyreJANET DOFFERMYRE
VICE PRESIDE
- Total calculated
- $0
-
Calvetta DunkinsCALVETTA DUNKINS
DIRECTOR
- Total calculated
- $0
-
Emmett Aldredge IIIEMMETT ALDREDGE III
PRESIDENT
- Total calculated
- $0
-
Cary JacksonCARY JACKSON
DIRECTOR
- Total calculated
- $0
-
JacobJACOB
DIRECTOR
- Total calculated
- $0
-
Yolanda Massey McCulloughYOLANDA MASSEY MCCULLOUGH
SECRETARY
- Total calculated
- $0
-
Tony MorrisonTONY MORRISON
DIRECTOR
- Total calculated
- $0
-
Rodney RowlandRODNEY ROWLAND
EXECUTIVE DI
- Total calculated
- $0
-
Joey TartJOEY 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314639
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