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Nonprofiteer
← OKLAHOMA CITY POLICE ATHLETIC LEAGUE INC

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202510709349301376

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