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Nonprofiteer
← POLICE ACTIVITIES LEAGUE OF MASSENA INC

Form 990 for tax year 2022

Filed by POLICE ACTIVITIES LEAGUE OF MASSENA INC.

Totals

Total revenue
$315,355
Total expenses
$436,722
Contributions and grants received
$303,246
Grants paid
$0
Program service revenue
$0
Investment income
$449
Other revenue
$11,660
Total assets, end of year
$513,812
Total liabilities, end of year
$3,060
Net assets or fund balances, end of year
$510,752
Program services expenses (Part IX)
$383,895
Management and general expenses
$47,330
Fundraising expenses
$5,497
Program service expenses (Part III)
$383,895

Program services were 87.9% 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

    $4,795

  • 1e · Government grants (contributions)

    $168,552

  • 1f · All other contributions, gifts and grants

    $129,899

  • 3 · Investment income

    total $449 · related or exempt $449

  • 8a · Fundraising events: gross income

    $12,935

  • 8b · Fundraising events: direct expenses

    $2,475

  • 8c · Net income from fundraising events

    total $10,460 · excluded $10,460

  • 11a · Other revenue

    total $1,200 · related or exempt $1,200

  • 11e · Other revenue, total

    $1,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $238,617 · program services $209,983 · management and general $23,862 · fundraising $4,772

  • 10 · Payroll taxes

    total $21,574 · program services $18,986 · management and general $2,157 · fundraising $431

  • 11c · Fees: accounting

    total $8,375 · management and general $8,375

  • 12 · Advertising and promotion

    total $2,328 · management and general $2,328

  • 13 · Office expenses

    total $3,856 · management and general $3,856

  • 16 · Occupancy

    total $27,775 · program services $27,775

  • 17 · Travel

    total $5,142 · management and general $5,142

  • 22 · Depreciation, depletion and amortization

    total $20,775 · program services $20,775

  • 23 · Insurance

    total $14,679 · program services $12,917 · management and general $1,468 · fundraising $294

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $33,853 · program services $33,853

  • 24b · Other expenses: ALCOA STEM GRANT EXPENSES

    total $22,436 · program services $22,436

  • 24c · Other expenses: PROGRAM EXPENSES

    total $10,548 · program services $10,548

  • 24d · Other expenses: CONTRACT SERVICES

    total $8,579 · program services $8,579

  • 24e · All other expenses

    total $18,185 · program services $18,043 · management and general $142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,680 · end of year $1,665

  • 2 · Savings and temporary cash investments

    beginning of year $202,316 · end of year $102,005

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

    $485,534

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

    $93,434

  • 10c · Land, buildings and equipment, net

    beginning of year $410,174 · end of year $392,100

  • 15 · Other assets

    beginning of year $21,048 · end of year $18,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,905 · end of year $3,060

  • 27 · Net assets without donor restrictions

    beginning of year $630,313 · end of year $498,252

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $12,500

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO ENSURE AND ENHANCE THE QUALITY OF LIFE OF GIRLS AND BOYS OF OUR COMMUNITY AND ITS SURROUNDING AREA, WITH THE SPECIAL CONCERN GIVEN TO THOSE WHO NEED US MOST. THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS.

  • THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS AS WELL AS PROVIDING A HOME AWAY FROM HOME FOR YOUTH. IT STRIVES TO HELP ALL YOUTH REACH THEIR FULLEST POTENTIAL. THE END IS REALIZED BY PROVIDING A SAFE ENVIRONMENT IN WHICH TO PLAY, LEARN AND GROW UNDER THE GUIDANCE OF CARING ADULT PROFESSIONALS ACTING AS POSITIVE ROLE MODELS AND MENTORS, UTILIZING SERVICES OF VOLUNTEERS WHO OFFER SUPPPLEMENTAL SUPPORT.

    Expenses $383,895

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chelsea Bice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Ditullio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Natasha Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dale Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Lashomb

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    10

  • Ken MacDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joshua Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Virginia Mossow

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Roxanne Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Terminelli

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sherry Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Patricia Wilson

    2ND VICE PRE

    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202323129349303647

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