Form 990 for tax year 2025
Filed by POLICE ATHELTIC LEAGUE OF FORT WAYNE & ALLEN COUNTY INCOPORATED.
Totals
- Total revenue
- $209,205
- Total expenses
- $92,484
- Contributions and grants received
- $19,302
- Grants paid
- $0
- Program service revenue
- $189,772
- Investment income
- $131
- Other revenue
- $0
- Total assets, end of year
- $1,017,973
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,017,973
- Program services expenses (Part IX)
- $86,396
- Management and general expenses
- $6,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,396
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$19,302
-
2a · Program service revenue: FOOTBALL BASKETBALL FE
total $189,772 · related or exempt $189,772
-
3 · Investment income
total $131 · related or exempt $131
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $22 · program services $22
-
11c · Fees: accounting
total $521 · management and general $521
-
12 · Advertising and promotion
total $1,283 · program services $1,283
-
13 · Office expenses
total $5,567 · management and general $5,567
-
16 · Occupancy
total $6,683 · program services $6,683
-
17 · Travel
total $59 · program services $59
-
23 · Insurance
total $11,294 · program services $11,294
-
24a · Other expenses: FOOTBALL PRGM EXP
total $31,425 · program services $31,425
-
24b · Other expenses: PROGRAM EXP
total $1,759 · program services $1,759
-
24c · Other expenses: CONTRACT
total $31,585 · program services $31,585
-
24d · Other expenses: MISC
total $2,286 · program services $2,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,874 · end of year $55,240
-
2 · Savings and temporary cash investments
beginning of year $632,474 · end of year $724,941
-
10a · Land, buildings and equipment: cost or other basis
$319,514
-
10b · Land, buildings and equipment: accumulated depreciation
$81,722
-
10c · Land, buildings and equipment, net
beginning of year $234,904 · end of year $237,792
-
31 · Retained earnings, endowment or other funds
beginning of year $901,252 · end of year $1,017,973
Mission and programs · 2025
Mission
PROMOTE AND PERPETUATE VARIOUS KINDS OF YOUTH PROGRAMS OF AN ATHLETIC AND CULTURAL NATURE AND TO ALLOW BOYS AND GIRLS TO ENROLL IN PROGRAMS WITHOUT CONSIDERATION OF RACE, RELIGION, CREED OR ECONOMIC STATUS.
-
ORGANIZED SPORTS FOR ALLEN COUNTY YOUTH, EMPHASIZING GOOD SPORTMANSHIP AND ENHANCING THE IMAGE OF POLICE OFFICERS
Expenses $86,396
As filed on the 2025 return.
Listed in Part VII
-
DAVID NELSON
TRUSTEE 2
- Total calculated
- $0
- Hours/week
- 11
-
TRISTIN LICHTSINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY GRAHAM
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
STEVE BUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT CAUDILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIM MARTONE
TRUSTEE 3
- Total calculated
- $0
- Hours/week
- 2
-
CAMERON LARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY AVERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PETE SCHENKEL
VICE PRESIDENT AND TRUSTEE 1
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY ADAMS
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641739349300969
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