Nonprofit · EIN 59-1060508
POLICE ATHLETIC LEAGUE OF ST
Tax-exempt · ST PETERSBURG, FL 33704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $580,197 | $767,625 | -$187,428 | $2,580,758 | $41,000 | $2,539,758 |
| September 30, 2024 | 990 | $706,195 | $723,061 | -$16,866 | $2,778,753 | $17,924 | $2,760,829 |
| September 30, 2023 | 990 | $2,143,557 | $626,959 | $1,516,598 | $2,895,557 | $211,195 | $2,684,362 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $321,971
- Program service revenue
- $49,872
- Investment income
- $12,181
- Net rental income
- $20,950
- Net gain from sales of assets
- $2,130
- Net income from fundraising events
- $175,223
- Other revenue
- $196,173
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,327
- Other salaries and wages
- $217,386
- Salaries, compensation and benefits (total)
- $341,221
- Professional fundraising fees
- $0
- Accounting fees
- $10,137
- Occupancy
- $206,991
- Travel
- $13,659
- Depreciation
- $61,380
- Program services (functional)
- $479,914
- Management and general (functional)
- $263,874
- Fundraising (functional)
- $23,837
Balance sheet and other
- Total assets, start of year
- $2,778,753
- Total assets, end of year
- $2,580,758
- Total liabilities, end of year
- $41,000
- Net assets, end of year
- $2,539,758
- Land, buildings and equipment
- $2,268,261
- Net assets without donor restrictions
- $2,508,647
- Net assets with donor restrictions
- $31,111
- Gross receipts
- $651,026
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1960
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROBB | EXECUTIVE DIRECTOR Officer | 40 | $94,327 |
| MIKE THACKREY | CHAIR Trustee or director, Officer | 0 | $0 |
| BANNER CLARK | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| BRIAN CERAS | TREASURER Trustee or director, Officer | 0 | $0 |
| JEFF RETTIG | SECRETARY Trustee or director, Officer | 0 | $0 |
| COLIN O'KEEFE | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| JENNIFER SENSENIG | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| BRADY DIGGS | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| MAJOR NATHALY PATTERSON | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| MARK FERGUSON | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| BRIAN KRUSE | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROBB | EXECUTIVE DIRECTOR Officer | 40 | $90,000 |
| MIKE THACKREY | CHAIR Trustee or director, Officer | 0 | $0 |
| BANNER CLARK | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| BRIAN CERAS | TREASURER Trustee or director, Officer | 0 | $0 |
| JEFF RETTIG | SECRETARY Trustee or director, Officer | 0 | $0 |
| LEAH BICKLEY | OFFICER Trustee or director, Officer | 0 | $0 |
| JOE FULLERTON | OFFICER Trustee or director, Officer | 0 | $0 |
| BRIAN KRUSE | OFFICER Trustee or director, Officer | 0 | $0 |
| MAJOR NATHALY PATTERSON | OFFICER Trustee or director, Officer | 0 | $0 |
| JEFF RATHMELL | OFFICER Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROBB | EXECUTIVE DI Officer | 40 | $79,069 |
| JOSEPH FULLERTON | DIRECTOR Trustee or director | – | $0 |
| JULIE MOORE | DIRECTOR Trustee or director | – | $0 |
| JEFF RETTIG | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN CERAS | TREASURER Trustee or director, Officer | – | $0 |
| LT NATHALY PATTERSON | OFFICER Trustee or director, Officer | – | $0 |
| BANNER CLARK | VICE CHAIR Trustee or director, Officer | – | $0 |
| BRIAN KRUSE | OFFICER Trustee or director, Officer | – | $0 |
| LEAH BICKLEY | OFFICER Trustee or director, Officer | – | $0 |
| AMY ST HART | DIRECTOR Trustee or director, Officer | – | $0 |
| MIKE HERETICK | OFFICER Trustee or director, Officer | – | $0 |
| MIKE THACKERY | CHAIR Trustee or director, Officer | – | $0 |
| KOLBE ANDRADE | OFFICER Trustee or director, Officer | – | $0 |
| JEFF RATHMELL | OFFICER Trustee or director, Officer | – | $0 |
| COLIN O'KEEFFE | OFFICER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1450 16TH ST N, ST PETERSBURG, FL 33704-4124
- Principal officer (990 for 2024)
- COLIN O'KEEFE, 780 94TH AVE N, ST PETERSBURG, FL 33702
- Signed the 990
- MIKE THACKERY, CHAIR
- Phone
- (727) 800-1725
- Website
- WWW.STPETEPAL.ORG
- Return prepared by
- RALPH PRICE MCAULIFFE & ASSOC PA
Mission
THE MISSION OF PALSP IS TO EMPOWER OUR YOUTH THROUGH EDUCATIONAL, ATHLETIC, EMPLOYABILITY AND MENTORSHIP OPPORTUNITIES, THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS AND POLICE OFFICERS TO FOSTER TRUST, INSPIRE HOPE AND FACILITATE CHANGE WITHIN THE COMMUNITIES WE SERVE.HOW WE ENGAGE - THROUGH OUR PROGRAMS (ACADEMIC, ATHLETIC, EMPLOYABILITY & MENTORING) WE ENGAGE KIDS BY PROVIDING A SAFE ENVIRONMENT TO LEARN AND BE INSPIRED (WOODLAWN & MIDTOWN).HOW WE EDUCATE - WE PROVIDE TUTORING AND ESSENTIAL LEARNING SKILLS DEVELOPMENT IN THE AREAS OF MATH, ETC.HOW WE EMPOWER - THROUGH MENTORSHIP FROM SPPD AND COMMUNITY LEADERS, OUR KIDS LEARN ESSENTIAL LIFE SKILLS TO PROPEL THEM FORWARD IN LIFE AS WELL AS THE IMPORTANCE FROM ROLE MODELS OF GIVING BACK TO THEIR COMMUNITIES.
Program accomplishments
- FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT PROGRAM SERVICESAFTERCARE - OVER 125 YOUTH PARTICIPATE IN THE PAL AFTERCARE PROGRAM. YOUTH HAD THE OPPORTUNITY TO RECEIVE DAILY HOMEWORK HELP, LEARN THE FUNDAMENTALS OF SOCCER AND TENNIS, GROW AND HARVEST FRUIT AND VEGETABLES, PLAY RECREATIONAL GAMES, AND PARTICIPATE IN SELF-ESTEEM ENHANCING PROGRAMS.SUMMER CAMP - APPROXIMATELY 135 YOUTH PARTICIPATED IN THE PAL SUMMER CAMP PROGRAM. YOUTH HAD THE OPPORTUNITY TO ATTEND EDUCATIONAL FIELD TRIPS, PARTICIPATE IN ATHLETIC GAMES, CONTINUE THEIR EDUCATION THROUGH ONGOING ACADEMIC PROGRAMING, AND BE MENTORED BY VOLUNTEERS AND POLICE OFFICERS.ATHLETICS - THROUGHOUT THE YEAR, OVER 200 YOUTH PARTICIPATED IN ATHLETIC PROGRAMING HOSTED BY PAL. YOUTH PARTICIPATED IN BASKETBALL SKILL CAMPS, T-BALL, FLAG FOOTBALL TOURNAMENTS, CHEERLEADING COMPETITIONS, SOCCER SKILL AND DRILLS CLINICS, AND EVENING BASKETBALL OPEN GYM PLAY.Expenses $479,914 · revenue $80,873
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1060508
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,580,758
- Income (IRS master file)
- $651,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $580,197 | $767,625 | $2,580,758 | XML |
| 990 | September 2024 | $706,195 | $723,061 | $2,778,753 | XML |
| 990 | September 2023 | $2,143,557 | $626,959 | $2,895,557 | XML |
| 990 | September 2022 | $996,766 | $585,859 | $1,212,901 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1060508).
Questions about POLICE ATHLETIC LEAGUE OF ST
- What is the EIN of POLICE ATHLETIC LEAGUE OF ST?
- The employer identification number (EIN) of POLICE ATHLETIC LEAGUE OF ST is 59-1060508.
- Is POLICE ATHLETIC LEAGUE OF ST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to POLICE ATHLETIC LEAGUE OF ST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLICE ATHLETIC LEAGUE OF ST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLICE ATHLETIC LEAGUE OF ST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLICE ATHLETIC LEAGUE OF ST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of POLICE ATHLETIC LEAGUE OF ST?
- The 990 for the year ended September 30, 2025 names COLIN O'KEEFE.
- Who are the officers and directors of POLICE ATHLETIC LEAGUE OF ST?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $94,327 (HEATHER ROBB, EXECUTIVE DIRECTOR).
- How much revenue does POLICE ATHLETIC LEAGUE OF ST have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $580,197, expenses of $767,625 and total assets of $2,580,758 at year end.
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