2024-05-15T15:51:04-05:00 2023-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2022-07-01 222606531 POLICE ATHLETIC LEAGUE OF DELAWARE INC POLI 3022398866 PO BOX 1111 HOCKESSIN DE 19707 VALERIE LONGHURST EXECUTIVE DIRECTOR 3022398866 2024-05-15 1 VALERIE LONGHURST XXX-XX-XXXX 1 KATHLEEN CORCORAN CPA P00454914 3022548240 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE LONGHURST 7259 LANCASTER PIKE HOCKESSIN DE 19707 4630577 0 X WWW.PALDE.ORG X 1984 DE PREVENT YOUTH CRIME IN DELAWARE BY PROVIDING YOUTH BETWEEN THE AGES OF 8 AND 18 WITH SUPERVISED ATHLETIC, EDUCATIONAL, AND SOCIAL DEVELOPMENT ACTIVITIES. REACH OUT TO YOUTH WITH PROGRAMS WHICH ADDRESS CITIZENSHIP, SELF-ESTEEM, SUBSTANCE ABUSE, AND RESPECT FOR LAW AND ORDER. ENCOURAGE PARTICIPATION AND SUPPORT BY THE COMMUNITY IN P.A.L. PROGRAMS TO HELP BUILD A SOLID FOUNDATION FOR DELAWARE'S YOUTH - FOR LIFE. 21 21 65 0 0 0 1060607 4075506 38453 39608 276 4200 523333 511263 1622669 4630577 0 0 0 0 534397 740553 0 0 7405 748706 812734 1283103 1553287 339566 3077290 3832355 7072448 109278 274960 3723077 6797488 X PREVENT YOUTH CRIME IN DELAWARE BY PROVIDING YOUTH BETWEEN THE AGES OF 8 AND 18 WITH SUPERVISED ATHLETIC, EDUCATIONAL, AND SOCIAL DEVELOPMENT ACTIVITIES. REACH OUT TO YOUTH WITH PROGRAMS WHICH ADDRESS CITIZENSHIP, SELF-ESTEEM, SUBSTANCE ABUSE, AND RESPECT FOR LAW AND ORDER.ENCOURAGE PARTICIPATION AND SUPPORT BY THE COMMUNITY IN P.A.L. PROGRAMS TO HELP BUILD A SOLID FOUNDATION FOR DELAWARE'S YOUTH - FOR LIFE. 0 0 1411906 127808 PROVIDING YOUTH BETWEEN THE AGES OF 8 AND 18 WITH SUPERVISED ATHLETIC, EDUCATIONAL, AND SOCIAL DEVELOPMENT ACTIVITIES. 1411906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X X VALERIE LONGHURST 3022398857 7259 LANCASTER PIKE HOCKESSIN DE 19707 BRIAN MOORE CHAIR 4.00 X X 0 0 0 JEFF WHITMARSH VICE CHAIR 4.00 X X 0 0 0 BRIAN MCGLINCHEY TREASURER 4.00 X X 0 0 0 EDWARD PANKOWSKI ESQ SECRETARY 4.00 X X 0 0 0 VALERIE LONGHURST EXECUTIVE DIRECTOR 40.00 X X 90000 0 0 MICHAEL CONNELLY BOARD MEMBER 4.00 X 0 0 0 WILLIAM A OBERLE BOARD MEMBER 4.00 X 0 0 0 LEE JARMON BOARD MEMBER 4.00 X 0 0 0 BRIAN CUNNINGHAM BOARD MEMBER 4.00 X 0 0 0 JOE TRALA BOARD MEMBER 4.00 X 0 0 0 JOHN L MITCHELL BOARD MEMBER 4.00 X 0 0 0 JOSEPHINE R ROY BOARD MEMBER 4.00 X 0 0 0 ROGER ROY BOARD MEMBER 4.00 X 0 0 0 SAM WALTZ BOARD MEMBER 4.00 X 0 0 0 TRINIDAD NAVARRO BOARD MEMBER 4.00 X 0 0 0 STANLEY GREEN BOARD MEMBER 4.00 X 0 0 0 COLONEL VAUGHN BOND BOARD MEMBER 4.00 X 0 0 0 EDWIN BARLOW BOARD MEMBER 4.00 X 0 0 0 SCOTT PHILLIPS BOARD MEMBER 4.00 X 0 0 0 AMY KEVIS BOARD MEMBER 4.00 X 0 0 0 RANDALL HUGHES BOARD MEMBER 4.00 X 0 0 0 90000 0 0 0 0 0 0 0 10741 3652420 412345 4075506 PROGRAM SERVICES 611710 39608 39608 39608 4200 4200 427263 0 427263 427263 427263 FACILITY MAINTENANCE R 811000 84000 84000 84000 4630577 127808 0 427263 90000 81000 8100 900 559023 503121 50312 5590 40574 36517 3652 405 50956 45860 4586 510 42000 37800 4200 11364 10228 1136 35451 31906 3545 195960 176364 19596 16031 16031 183099 164789 18310 58266 52439 5827 REPAIRS AND MAINTENANCE 131283 118155 13128 SPORTS AND EDUCATION 123441 123441 MISCELLANEOUS 15839 14255 1584 1553287 1411906 133976 7405 786038 1129692 161214 2042637 3278 37003 8543056 4679940 2881825 3863116 3832355 7072448 109278 274960 109278 274960 X 3723077 6797488 3723077 6797488 3832355 7072448 X 3077290 596 -3475 X 0 1 X 0 0 X 469641 632345 481863 1060607 4075506 6719962 469641 632345 481863 1060607 4075506 6719962 6719962 421912 397770 426036 439333 431463 2116514 8836476 187340 0.76050 0.55460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8196020 4341554 3854466 321698 321698 0 25338 16688 8650 3863116 X 4634052 3475 3475 4630577 0 4630577 1553287 0 1553287 0 1553287 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO POSITION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE, IF INCURRED. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD EVALUATES THE CURRENT EXECUTIVE DIRECTOR'S SALARY, PERFORMANCE, JOB DUTIES AND FUNCTIONS TO DETERMINE A SALARY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY TO THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD EVALUATES THE CURRENT EXECUTIVE DIRECTOR'S SALARY, PERFORMANCE, JOB DUTIES AND FUNCTIONS TO DETERMINE A SALARY. ADDITIONALLY, THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE JOBS, RESPONSIBILTIES AND PAY RATES OF STAFF WITH OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT HTTPS://WWW.GUIDESTAR.ORG/. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS. FORM 990, PART XI, LINE 9: REBATES: CREDIT CARDS REWARDS -3,475.