2024-09-30T13:36:38-05:00 2023-12-31 223015339 LERCH VINCI & HIGGINS LLP 17-17 ROUTE 208 FAIR LAWN NJ 07410 990 2023-01-01 226073233 POLICE ATHLETIC LEAGUE OF PARSIPPANY-TROY HILLS POLI 9733350555 33 BALDWIN ROAD PARSIPPANY NJ 07054 DEBRA M GOLLE CONTROLLER 9733350555 2024-09-30 1 0 DEBRA M GOLLE P01485036 2017917100 2024-09-29 2023 2024-10-15 13:58:12Z SAM YODICE 33 BALDWIN ROAD PARSIPPANY NJ 07054 1023133 0 X WWW.PARSIPPANYPAL.ORG X 1965 NJ COMBAT JUVENILE DELINQUENCY THRU SOCIAL,ATHLETIC AND EDUCATIONAL PROGRAMS IN A SAFE ENVIRONMENT. 10 10 29 300 0 0 337971 266182 435936 585231 3075 4136 118895 159254 895877 1014803 0 0 0 0 241558 295438 0 0 0 533315 656969 774873 952407 121004 62396 1693949 1774686 292511 313601 1401438 1461085 X THE ORGANIZATION'S MISSION IS TO COMBAT JUVENILE DELINQUENCY BY PROVIDING THE COMMUNITY WITH A SAFE ENVIRONMENT WHERE THEY CAN OFFER SOCIAL, ATHLETIC, AND EDUCATIONAL PROGRAMS. THE GOALS INCLUDE: TO PROMOTE AND ADVANCE THE NEEDS AND WELFARE OF YOUTH WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, SEXUAL ORIENTATION OR NATIONAL ORIGIN. TO FOSTER AND ENCOURAGE IN THE YOUTH OF THE COMMUNITY A SPIRIT OF LOYALTY AND FAITH IN AMERICAN TRADITIONS AND INSTITUTIONS. TO PARTICIPATE ACTIVELY IN CONSTRUCTIVE MOVEMENTS AND ENDEAVORS FOR THE PROMOTION AND SAFEGUARDING OF THE INTERESTS AND GENERAL WELFARE OF THE YOUTH OF THE COMMUNITY. TO CULTIVATE AND IMPROVE THE MORAL AND CIVIC STANDARDS OF THE YOUTH OF THE COMMUNITY. TO PROVIDE A SAFE AND PRODUCTIVE ENVIRONMENT WHERE THE YOUTH OF THE COMMUNITY CAN ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION. TO FURTHER PROMOTE CLEAN SPORTSMANSHIP AND GOOD CITIZENSHIP AMONG BOYS AND GIRLS OF THE TOWNSHIP OF PARSIPPANY. 0 0 691225 650563 THE PAL OFFERS TO THE YOUTH OF PARSIPPANY-TROY HILLS SPORTS, SOCIAL AND EDUCATIONAL PROGRAMS.THE PAL RAN A BASKETBALL PROGRAM FOR BOYS AND GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 1200 PARTICIPANTS THROUGHOUT THE 2023 CALENDAR YEAR. THE PAL RAN A HOCKEY PROGRAM FOR BOYS AND GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 15 PARTICIPANTS DURING THE 2023 CALENDAR YEAR. THE PAL RAN A WRESTLING PROGRAM FOR BOYS AND GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 90 PARTICIPANTS DURING THE 2023 CALENDAR YEAR. THE PAL RAN A CHEER PROGRAM FOR GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 50 PARTICIPANTS DURING THE 2023 CALENDAR YEAR. THE PAL RAN A FLAG FOOTBALL PROGRAM FOR BOYS AND GIRLS GRADE 1-8 WHICH WAS UTILITZED BY APPROXIMATELY 200 PARTICIPANTS DURING THE 2023 CALENDAR YEAR.THE PAL RUNS MANY OTHER PROGRAMS FOR PEOPLE OF ALL AGES THAT INCLUDE PICKLEBALL, VOLLEYBALL, MULTI SPORTS CAMPS, ROBOTICS, CODING, COOKING AND ARTS AND CRAFTS. 22304 106388 THE ORGANIZATION PROVIDED A PROGRAM, "GAMES WITH FRIENDS" WHICH IS DESIGNED FOR MENTALLY AND PHYSICALLY CHALLENGED MEMBERS OF THE COMMUNITY. THE PROGRAM ENGAGES STUDENTS IN COOKING CLASSES, TENNIS, BASKETBALL, CHEER, PING PONG, AND OTHER LEARNING OPPORTUNITIES THROUGH FIELD TRIPS WHICH ENABLE THE PARTICIPANTS TO LEARN THROUGH EXPOSURE TO COMMUNITY ACTIVITIES. 713529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X THE ORGANIZATION 9733350555 33 BALDWIN ROAD PARSIPPANY NJ 07054 RICHARD PANTINA TRUSTEE 1.00 X 0 0 0 MAYOR JAMES R BARBERIO TRUSTEE 1.00 X 0 0 0 NICHOLAS BRONZINO TRUSTEE THRU 12/2023 1.00 X 0 0 0 MIKE PULSINELLI - DEC'D 923 TRUSTEE 1.00 X 0 0 0 AL SINGLETON TRUSTEE 1.00 X 0 0 0 DR KARL ALORBI TRUSTEE 1.00 X 0 0 0 PHILIP VAZ TREASURER 3.00 X X 0 0 0 PEGGY CLAYTON VICE PRESIDENT THRU 12/2023 3.00 X X 0 0 0 JAMES GARRICK PRESIDENT THRU 12/2023 3.00 X X 0 0 0 PEGGY CLAYTON PRESIDENT EFF 1/2024 5.00 X X 0 0 0 CALVIN CASEY SECRETARY EFF 1/2024 3.00 X X 0 0 0 NICHOLAS BRONZINO VICE PRESIDENT EFF 1/2024 5.00 X X 0 0 0 BOB KAMINSKI TRUSTEE 1.00 X 0 0 0 DEBRA GOLLE CONTOLLER 25.00 X 53608 0 0 SAM YODICE EXECUTIVE DIRECTOR THRU 9/23 35.00 X 0 0 0 JASON HERSH INTERIM EXEC DIRECTOR 9/23-12/23 35.00 X 74400 0 0 128008 0 0 0 0 0 0 0 24510 233699 7973 266182 PROGRAM REVENUES 611710 585231 585231 585231 4136 4136 166173 0 166173 166173 166173 0 24510 8330 -8330 -8330 OTHER INCOME 900099 1411 1411 1411 1014803 756951 0 -8330 X 146607 146607 111585 111585 37246 19070 18176 15569 15569 186424 186024 400 1128 1128 10988 8873 2115 45301 39674 5627 160507 127010 33497 9889 7717 2172 10093 10093 75279 75279 24089 23447 642 PROGRAM EQUIPMENT, SUPP 111582 111582 STAFF EXPENSES 2848 2848 PERMITS 2531 2100 431 DUES AND SUBSCRIPTIONS 741 40 701 952407 713529 238878 0 35283 50400 246603 341909 75484 47558 9580 10289 2914151 1589621 1326999 1324530 1693949 1774686 42001 83754 37065 20625 182180 157812 29855 50000 1410 1410 292511 313601 X 1401438 1461085 1401438 1461085 1693949 1774686 X 62396 -2749 X 0 0 0 X 262544 235786 239360 307047 241672 1286409 339823 102499 385093 599893 775914 2203222 198935 32253 231188 355223 378250 375713 380818 349483 1839487 1156525 748788 1000166 1287758 1367069 5560306 0 0 0 5560306 354 201 82 75 4136 4848 354 201 82 75 4136 4848 7754 425 629 5005 1411 15224 1164633 749414 1000877 1292838 1372616 5580378 0.99640 0.99580 0.00090 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138879 138879 2603801 1457574 1146227 171471 132047 39424 1324530 F/R PAYABLE TO OTHER ORGANIZATION 1410 1410 1394416 371283 8330 379613 1014803 0 1014803 1334769 371283 11079 382362 952407 0 952407 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8330. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8330. BAD DEBT 2749. WRESTLING TOURNAMENT 10433 10433 1880 1780 1035 6 14077 14077 3835 1680 24510 24510 5715 1780 2715 10210 -10210 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CONTROLLER THE PREPARES PAL'S FORM 990 TAX RETURN. IN ORDER TO FILE THE TAX RETURN ON A TIMELY BASIS, THE CONTROLLER DOES NOT PROVIDE A COPY OF THE FULL TAX RETURN TO THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. THE CONTROLLER WILL PROVIDE THE FULL FORM 990 TO THE BOARD FOR APPROVAL AFTER IT HAS BEEN FILED AND ACCEPTED BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND RELEVANT POLICIES UPON REQUEST TO ANY INTERESTED INDIVIDUAL. THESE ITEMS ARE AVAILABLE AT ALL TIMES THAT ARE REQUIRED BY THE IRS REGULATIONS. FORM 990, PART IX, LINE 11G CONTRACTED OFFICIALS/INSTRUCTORS: PROGRAM SERVICE EXPENSES 186024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186024. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. FORM 990, PART XI, LINE 9: ACCRUAL OF BAD DEBT -2749.