Form 990 for tax year 2023
Filed by OKLAHOMA CITY POLICE ATHLETIC LEAGUE INC.
Totals
- Total revenue
- $787,786
- Total expenses
- $581,514
- Contributions and grants received
- $368,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,021
- Other revenue
- $354,688
- Total assets, end of year
- $1,414,296
- Total liabilities, end of year
- $18,586
- Net assets or fund balances, end of year
- $1,395,710
- Program services expenses (Part IX)
- $383,916
- Management and general expenses
- $197,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $383,916
Program services were 66.0% 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)
$198,787
-
1f · All other contributions, gifts and grants
$169,290
-
3 · Investment income
total $65,021 · related or exempt $65,021
-
8a · Fundraising events: gross income
$356,844
-
8b · Fundraising events: direct expenses
$2,156
-
8c · Net income from fundraising events
total $354,688
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,249 · program services $93,249
-
9 · Other employee benefits
total $22,689 · program services $9,189 · management and general $13,500
-
10 · Payroll taxes
total $11,275 · program services $11,275
-
11b · Fees: legal
total $36 · management and general $36
-
11c · Fees: accounting
total $11,794 · management and general $11,794
-
11g · Fees: other
total $35,996 · management and general $35,996
-
12 · Advertising and promotion
total $3,308 · management and general $3,308
-
13 · Office expenses
total $4,181 · management and general $4,181
-
16 · Occupancy
total $37,845 · management and general $37,845
-
17 · Travel
total $13,205 · management and general $13,205
-
19 · Conferences, conventions and meetings
total $921 · management and general $921
-
22 · Depreciation, depletion and amortization
total $4,290 · program services $4,290
-
23 · Insurance
total $43,849 · management and general $43,849
-
24a · Other expenses: OKCPS LEAGUES
total $216,443 · program services $216,443
-
24b · Other expenses: SCHOOL PROGRAM EXPENSES
total $38,444 · program services $38,444
-
24c · Other expenses: SPECIAL EVENTS
total $11,026 · program services $11,026
-
24d · Other expenses: PAL APP
total $10,797 · management and general $10,797
-
24e · All other expenses
total $22,166 · management and general $22,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,034 · end of year $66,134
-
2 · Savings and temporary cash investments
beginning of year $349,583 · end of year $417,471
-
3 · Pledges and grants receivable
beginning of year $6,733
-
10a · Land, buildings and equipment: cost or other basis
$80,862
-
10b · Land, buildings and equipment: accumulated depreciation
$78,230
-
10c · Land, buildings and equipment, net
beginning of year $19,957 · end of year $2,632
-
13 · Investments: program-related
beginning of year $286,666 · end of year $928,059
-
17 · Accounts payable and accrued expenses
beginning of year $216
-
25 · Other liabilities
beginning of year $11,754 · end of year $18,586
-
27 · Net assets without donor restrictions
beginning of year $1,035,276 · end of year $1,395,710
-
28 · Net assets with donor restrictions
beginning of year $78,727
Listed in Part VII
-
WILL BOWERS
DIRECTRO
- Total calculated
- $0
-
SHARI GATELY
DIRECTOR
- Total calculated
- $0
-
ALEX GHILEA
DIRECTOR
- Total calculated
- $0
-
ANDY HILLIARD
DIRECTOR
- Total calculated
- $0
-
ADAM JEWELL
DIRECTOR
- Total calculated
- $0
-
BILL KING
DIRECTOR
- Total calculated
- $0
-
MICHAEL MCDANIELS
DIRECTOR
- Total calculated
- $0
-
JT PETHERICK
DIRECTOR
- Total calculated
- $0
-
TODD STONE
DIRECTOR
- Total calculated
- $0
-
EDDIE WRIGHT
DIRECTOR
- Total calculated
- $0
-
KELLY GRAY
PRESIDENT
- Total calculated
- $0
-
DESERAE JACKSON
VICE PRESIDE
- Total calculated
- $0
-
JOSH YAGER
CEO
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIGHT FOR KIDS INC 3816 S ROBINSON AVE
501C3 · SUPPORTING · OK
-
NATIONAL ASSOCIATION OF POLICE 601 PENNSYLVANIA AVE NW
501C3 · ASSISTING · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510709349301376
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