Form 990 for tax year 2023
Filed by POLICE ACTIVITIES LEAGUE OF MASSENA INC.
Totals
- Total revenue
- $485,355
- Total expenses
- $484,493
- Contributions and grants received
- $453,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $878
- Other revenue
- $30,965
- Total assets, end of year
- $517,594
- Total liabilities, end of year
- $3,846
- Net assets or fund balances, end of year
- $513,748
- Program services expenses (Part IX)
- $424,486
- Management and general expenses
- $53,623
- Fundraising expenses
- $6,384
- Program service expenses (Part III)
- $424,486
Program services were 87.6% 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.
-
1b · Membership dues
$3,615
-
1e · Government grants (contributions)
$348,967
-
1f · All other contributions, gifts and grants
$100,930
-
3 · Investment income
total $478 · related or exempt $478
-
7a · Gross sales of assets other than inventory
other assets $400
-
7c · Gain or loss
other assets $400
-
7d · Net gain or loss
total $400 · related or exempt $400
-
8a · Fundraising events: gross income
$47,012
-
8b · Fundraising events: direct expenses
$16,047
-
8c · Net income from fundraising events
total $30,965 · excluded $30,965
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $283,484 · program services $249,466 · management and general $28,348 · fundraising $5,670
-
10 · Payroll taxes
total $23,519 · program services $20,697 · management and general $2,352 · fundraising $470
-
11c · Fees: accounting
total $8,625 · management and general $8,625
-
12 · Advertising and promotion
total $198 · management and general $198
-
13 · Office expenses
total $5,226 · management and general $5,226
-
16 · Occupancy
total $25,529 · program services $25,529
-
17 · Travel
total $7,510 · management and general $7,510
-
22 · Depreciation, depletion and amortization
total $19,977 · program services $19,977
-
23 · Insurance
total $12,223 · program services $10,757 · management and general $1,222 · fundraising $244
-
24a · Other expenses: PROGRAM SUPPLIES
total $48,848 · program services $48,848
-
24b · Other expenses: ALCOA STEM GRANT EXPENSES
total $27,381 · program services $27,381
-
24c · Other expenses: CONTRACT SERVICES
total $9,121 · program services $9,121
-
24d · Other expenses: SNACKS AND HEALTHY FOOD
total $5,577 · program services $5,577
-
24e · All other expenses
total $7,275 · program services $7,133 · management and general $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,665 · end of year $2,052
-
2 · Savings and temporary cash investments
beginning of year $102,005 · end of year $122,990
-
10a · Land, buildings and equipment: cost or other basis
$484,535
-
10b · Land, buildings and equipment: accumulated depreciation
$112,412
-
10c · Land, buildings and equipment, net
beginning of year $392,100 · end of year $372,123
-
15 · Other assets
beginning of year $18,042 · end of year $20,429
-
17 · Accounts payable and accrued expenses
beginning of year $3,060 · end of year $3,846
-
27 · Net assets without donor restrictions
beginning of year $498,252 · end of year $501,248
-
28 · Net assets with donor restrictions
beginning of year $12,500 · end of year $12,500
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO ENSURE AND ENHANCE THE QUALITY OF LIFE OF GIRLS AND BOYS OF OUR COMMUNITY AND ITS SURROUNDING AREA, WITH THE SPECIAL CONCERN GIVEN TO THOSE WHO NEED US MOST. THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS.
-
THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS AS WELL AS PROVIDING A HOME AWAY FROM HOME FOR YOUTH. IT STRIVES TO HELP ALL YOUTH REACH THEIR FULLEST POTENTIAL. THE END IS REALIZED BY PROVIDING A SAFE ENVIRONMENT IN WHICH TO PLAY, LEARN AND GROW UNDER THE GUIDANCE OF CARING ADULT PROFESSIONALS ACTING AS POSITIVE ROLE MODELS AND MENTORS, UTILIZING SERVICES OF VOLUNTEERS WHO OFFER SUPPPLEMENTAL SUPPORT.
Expenses $424,486
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATASHA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALE KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE KRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEN MACDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHELSEA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
VIRGINIA MOSSOW
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ROXANNE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE TERMINELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY THOMPSON
DIRECTOR/PRI
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA WILSON
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413129349303331
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