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Nonprofiteer
← PALM BEACH COUNTY PAL INC

Form 990 for tax year 2023

Filed by PALM BEACH COUNTY PAL INC.

Totals

Total revenue
$286,616
Total expenses
$368,204
Contributions and grants received
$240,695
Grants paid
$0
Program service revenue
$0
Investment income
-$4,111
Other revenue
$50,032
Total assets, end of year
$1,775,589
Total liabilities, end of year
$28,820
Net assets or fund balances, end of year
$1,746,769
Program services expenses (Part IX)
$355,531
Management and general expenses
$12,673
Fundraising expenses
$0
Program service expenses (Part III)
$355,531

Program services were 96.6% 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.

  • 1f · All other contributions, gifts and grants

    $240,695

  • 3 · Investment income

    total $54,111 · related or exempt $54,111

  • 7a · Gross sales of assets other than inventory

    securities $964,739

  • 7b · Less cost or other basis and sales expenses

    securities $1,022,961

  • 7c · Gain or loss

    securities -$58,222

  • 7d · Net gain or loss

    total -$58,222 · related or exempt -$58,222

  • 8a · Fundraising events: gross income

    $136,805

  • 8b · Fundraising events: direct expenses

    $86,773

  • 8c · Net income from fundraising events

    total $50,032

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,455 · management and general $1,455

  • 11f · Fees: investment management

    total $2,956 · management and general $2,956

  • 12 · Advertising and promotion

    total $11 · program services $11

  • 13 · Office expenses

    total $3,229 · management and general $3,229

  • 16 · Occupancy

    total $4,750 · program services $4,750

  • 17 · Travel

    total $23,418 · program services $23,418

  • 19 · Conferences, conventions and meetings

    total $3,139 · management and general $3,139

  • 23 · Insurance

    total $5,602 · program services $5,602

  • 24a · Other expenses: RECREATION & ACTIVITIES

    total $156,062 · program services $156,062

  • 24b · Other expenses: OUTSIDE LABOR - 1099'S

    total $79,435 · program services $79,435

  • 24c · Other expenses: GRANTS

    total $40,000 · program services $40,000

  • 24d · Other expenses: LETF

    total $22,829 · program services $22,829

  • 24e · All other expenses

    total $25,318 · program services $23,424 · management and general $1,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,306 · end of year $221,906

  • 2 · Savings and temporary cash investments

    beginning of year $642,830 · end of year $350,205

  • 11 · Investments: publicly traded securities

    beginning of year $912,173 · end of year $1,202,498

  • 15 · Other assets

    beginning of year $53,466 · end of year $980

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,418 · end of year $28,820

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,828,357 · end of year $1,746,769

Mission and programs · 2023

Mission

IT IS THE PALM BEACH COUNTY POLICE ATHLETIC LEAGUE'S (PAL'S) MISSION TO BUILD PARTNERSHIPS BETWEEN YOUTH, LAW ENFORCEMENT, AND THE COMMUNITY THROUGH RECREATIONAL AND EDUCATIONAL PROGRAMS DESIGNED TO ENCOURAGE, ENHANCE AND DEVELOP GOOD CITIZENSHIP AND IMPROVE THE QUALITY OF LIFE IN PALM BEACH COUNTY.

  • PALM BEACH COUNTY PAL PROVIDES YOUTH OF PALM BEACH COUNTY WITH SUPERVISED AND STRUCTURED ACTIVITIES AT 5 LOCATIONS: CABANA COLONY, WESTGATE, SAN CASTLE, BELLE GLADE & LAKE WORTH. PROGRAMS THAT ARE RUN BY PALM BEACH COUNTY PAL BUT NOT LIMITED TO: HOMEWORK ASSISTANCE 100 YOUTHS, TUTORING 30 -40 YOUTHS, YOUTH MENTORING 100 YOUTHS; RECREATIONAL SPORTS LEAGUE: FLAG FOOTBALL 100 YOUTHS, BASKETBALL 200 YOUTHS, SOCCER 80 YOUTHS; SUMMER CAMPS PLUS BASKETBALL CAMPS.

  • PALM BEACH COUNTY PAL PROVIDES YOUTH OF PALM BEACH COUNTY WITH SUPERVISED AND STRUCTURED ACTIVITIES AT 5 LOCATIONS: CABANA COLONY, WESTGATE, SAN CASTLE, BELLE GLADE & LAKE WORTH. PROGRAMS THAT ARE RUN BY PALM BEACH COUNTY PAL BUT NOT LIMITED TO: HOMEWORK ASSISTANCE 100 YOUTHS, TUTORING 30 -40 YOUTHS, YOUTH MENTORING 100 YOUTHS; RECREATIONAL SPORTS LEAGUE: FLAG FOOTBALL 100 YOUTHS, BASKETBALL 200 YOUTHS, SOCCER 80 YOUTHS; SUMMER CAMPS PLUS BASKETBALL CAMPS.

    Expenses $355,531

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

Listed in Part VII

  • Scott Scrivner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Bruce Boyd

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Peter Holton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Amanda White

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
20 January 2025
IRS schema version
2023v6.0
Source object
202520239349301012

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