Form 990 for tax year 2022
Filed by POLICE ATHELTIC LEAGUE OF FORT WAYNE & ALLEN COUNTY INCOPORATED.
Totals
- Total revenue
- $68,536
- Total expenses
- $52,512
- Contributions and grants received
- $18,030
- Grants paid
- $0
- Program service revenue
- $50,480
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $922,614
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $922,614
- Program services expenses (Part IX)
- $51,408
- Management and general expenses
- $1,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,408
Program services were 97.9% 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.
-
1c · Fundraising events
$1,000
-
1f · All other contributions, gifts and grants
$17,030
-
1g · Noncash contributions included above
$1,000
-
2a · Program service revenue: FOOTBALL BASKETBALL FE
total $50,480 · related or exempt $50,480
-
3 · Investment income
total $26 · excluded $26
-
8a · Fundraising events: contributions included on line 1c
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,095 · management and general $1,095
-
16 · Occupancy
total $12,212 · program services $12,212
-
17 · Travel
total $1,994 · program services $1,994
-
23 · Insurance
total $4,764 · program services $4,764
-
24a · Other expenses: CONTRACT SERVICES
total $14,675 · program services $14,675
-
24b · Other expenses: OPERATING EXPS
total $12,961 · program services $12,952 · management and general $9
-
24c · Other expenses: RENTAL EQUIPMENT
total $4,811 · program services $4,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,982 · end of year $55,626
-
2 · Savings and temporary cash investments
beginning of year $629,204 · end of year $629,584
-
10a · Land, buildings and equipment: cost or other basis
$310,126
-
10b · Land, buildings and equipment: accumulated depreciation
$72,722
-
10c · Land, buildings and equipment, net
beginning of year $237,404 · end of year $237,404
-
31 · Retained earnings, endowment or other funds
beginning of year $906,590 · end of year $922,614
Mission and programs · 2022
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 $51,408 · Revenue $68,510
As filed on the 2022 return.
Listed in Part VII
-
Eric WilkinsERIC WILKINS
TRUSTEE 2
- Total calculated
- $0
- Hours/week
- 5
-
Casey AdamsCASEY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron RyanRON RYAN
TRUSTEE 1
- Total calculated
- $0
- Hours/week
- 40
-
Tracey GrahamTRACEY GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles GieseCHARLES GIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete SchenkelPETE SCHENKEL
TRUSTEE 3
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Trimble-HollowayTERESA TRIMBLE-HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ButzSTEVE BUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Mike KeeslerMIKE KEESLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
David NelsonDAVID NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Scott CaudillSCOTT CAUDILL
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Eric NelsonERIC NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas LannswiftNICHOLAS LANNSWIFT
EXEC DIR 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
- 2022
- Filed
- 8 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304102
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