Form 990 for tax year 2025
Filed by POLICE ATHLETIC LEAGUE OF NORTH MIAMI INC.
Totals
- Total revenue
- $321,241
- Total expenses
- $248,937
- Contributions and grants received
- $321,241
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $317,346
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $317,346
- Program services expenses (Part IX)
- $248,937
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,937
Program services were 100.0% 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.
-
1b · Membership dues
$1,269
-
1c · Fundraising events
$4,820
-
1e · Government grants (contributions)
$315,152
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
7 · Other salaries and wages
total $88,361 · program services $88,361 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,634 · program services $19,634 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,229 · program services $2,229 · management and general $0 · fundraising $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 $4,700 · program services $4,700 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,238 · program services $11,238 · management and general $0 · fundraising $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,713 · program services $12,713 · management and general $0 · fundraising $0
-
17 · Travel
total $3,397 · program services $3,397 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,828 · program services $1,828 · management and general $0 · fundraising $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,355 · program services $2,355 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,297 · program services $3,297 · management and general $0 · fundraising $0
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $22,985 · program services $22,985 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $13,043 · program services $13,043 · management and general $0 · fundraising $0
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $5,466 · program services $5,466 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSES & FEES
total $3,150 · program services $3,150 · management and general $0 · fundraising $0
-
24e · All other expenses
total $54,541 · program services $54,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,250 · end of year $245,514
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,345 · end of year $5,645
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$241,785
-
10b · Land, buildings and equipment: accumulated depreciation
$175,851
-
10c · Land, buildings and equipment, net
beginning of year $64,333 · end of year $65,934
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $253 · end of year $253
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $241,181 · end of year $317,346
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Activities or mission (Part I)
TO PROVIDE MEANS AND METHOD FOR THE EXCHANGE OF IDEAS, EXPERIENCES AND INFORMATION REGARDING YOUTH PROBLEMS. (CONTINUE ON SCHEDULE O)
-
TO PROVIDE MEANS AND METHOD FOR THE EXCHANGE OF IDEAS, EXPERIENCES AND INFORMATION REGARDING YOUTH PROBLEMS, THEIR CAUSES AND TREATMENT AND TO CREATE METHODS AND PROCEDURES NECESSARY TO DEVELOP A CONSTRUCTIVE PROGRAM WITH THE GOAL OF HELPING TO SOLVE YOUTH PROBLEMS. TO COORDINATE PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE TO THE DEVELOPMENT OF CHARACTER, INTEGRITY, PHYSICAL AND MENTAL FITNESS AND THE ATTAINMENT OF DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES, TO FOSTER BETTER RELATIONS THROUGH COMMUNICATIONS BETWEEN LAW ENFORCEMNT OFFICERS AND THE YOUTH OF OUR COMMUNITY. TO REDUCE YOUTH CRIME, VIOLENCE, ALCOHOL AND DRUG ABUSE BY PROVIDING POSITIVE ROLE MODELS AND THROUGH POSITIVE INTERACTION. COMMUNICATIONS BETWEEN LAW ENFORCEMNT OFFICERS AND THE YOUTH OF OUR COMMUNITY. TO REDUCE YOUTH CRIME, VIOLENCE, ALCOHOL AND DRUG ABUSE BY PROVIDING POSITIVE ROLE MODELS AND THROUGH POSITIVE INTERACTION. THROUGH POSITIVE INTERACTION.
Expenses $248,937
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chief Cherise G GauseCHIEF CHERISE G GAUSE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2.5 related
-
Officer Luz D'UrbanoOFFICER LUZ D'URBANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 40 related
-
Georgette SpratlingGEORGETTE SPRATLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 2.5 related
-
Assistant Chief Angel RiveraASSISTANT CHIEF ANGEL RIVERA
DEPUTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2.5 related
-
Abighail MaryABIGHAIL MARY
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 10 related
-
Major Raymond MaycockMAJOR RAYMOND MAYCOCK
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Dave BurneyDAVE BURNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 10 related
-
Evan RossEVAN ROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 2.5 related
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
- 2025
- Filed
- 27 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611259349302476
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