Form 990 for tax year 2022
Filed by POLICE ATHLETIC LEAGUE OF JACKSONVILLE INC.
Totals
- Total revenue
- $2,421,807
- Total expenses
- $2,143,200
- Contributions and grants received
- $1,868,392
- Grants paid
- $0
- Program service revenue
- $242,004
- Investment income
- $317
- Other revenue
- $311,094
- Total assets, end of year
- $3,618,051
- Total liabilities, end of year
- $234,975
- Net assets or fund balances, end of year
- $3,383,076
- Program services expenses (Part IX)
- $1,770,011
- Management and general expenses
- $276,780
- Fundraising expenses
- $96,409
- Program service expenses (Part III)
- $1,770,011
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$1,262,081
-
1f · All other contributions, gifts and grants
$606,311
-
2a · Program service revenue: Athletic Programs
total $242,004 · related or exempt $242,004
-
3 · Investment income
total $317 · related or exempt $317
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,350
-
8b · Fundraising events: direct expenses
$5,876
-
8c · Net income from fundraising events
total $22,474
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Concession and Vending
total $41,027 · related or exempt $41,027
-
11b · Other revenue: Miscellaneous Income
total $247,593 · related or exempt $247,593
-
11e · Other revenue, total
$288,620
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $890,823 · program services $726,888 · management and general $133,357 · fundraising $30,578
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $84,039 · program services $68,597 · management and general $12,562 · fundraising $2,880
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,433 · program services $19,742 · management and general $22,691
-
12 · Advertising and promotion
total $40,568 · fundraising $40,568
-
13 · Office expenses
total $141,811 · program services $90,172 · management and general $46,159 · fundraising $5,480
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $62,316 · program services $49,853 · management and general $12,463
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $144,752 · program services $144,752
-
23 · Insurance
total $159,195 · program services $127,974 · management and general $28,521 · fundraising $2,700
-
24a · Other expenses: Program Expenses
total $302,974 · program services $302,974
-
24b · Other expenses: Equipment Repairs and Maint.
total $168,908 · program services $152,017 · management and general $16,891
-
24c · Other expenses: Tournaments
total $42,102 · program services $42,102
-
24d · Other expenses: Utilities and telephone
total $41,364 · program services $35,228 · management and general $4,136 · fundraising $2,000
-
24e · All other expenses
total $21,915 · program services $9,712 · fundraising $12,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,611,824 · end of year $1,896,936
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $198,999 · end of year $153,369
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $536 · end of year $12,229
-
10a · Land, buildings and equipment: cost or other basis
$3,923,631
-
10b · Land, buildings and equipment: accumulated depreciation
$2,368,114
-
10c · Land, buildings and equipment, net
beginning of year $1,546,722 · end of year $1,555,517
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $106,472 · end of year $82,835
-
19 · Deferred revenue
beginning of year $147,140 · end of year $152,140
-
27 · Net assets without donor restrictions
beginning of year $2,957,330 · end of year $3,276,496
-
28 · Net assets with donor restrictions
beginning of year $147,139 · end of year $106,580
Mission and programs · 2022
Mission
The Police Athletic League of Jacksonville, Inc. is a youth service organization providing the youth of Jacksonville, Florida with an alternative to crime, violence, and drug abuse; provide a comunication link between youth and police officers; and provide a forum for police officers and citizens to work together to solve juvenile problems.
-
After school education, summer enrichment and athletic programs to reduce juvenile crime and promote better relations between police officers and youth. Donated services from the Jacksonville Sheriff's Office totaled $1,471,319.
Expenses $1,770,011
As filed on the 2022 return.
Listed in Part VII
-
TK Waters
Sheriff
- Total calculated
- $0
- Hours/week
- 2
-
MJ Halyard III
Assistant Chief
- Total calculated
- $0
- Hours/week
- 2
-
Alex Alston
President
- Total calculated
- $0
- Hours/week
- 2
-
Denise Boykin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Olgesby
Dev Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adam Wolf
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Derek Mountford
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Bell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shamika Baker Wright
Board MemberVic
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Session-Fennell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maruice Grier
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Darrin Williams
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Bishop
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421139349300427
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