Civic Intelligence

Suffolk County Police Athletic League Inc.

990 • Fiscal year 2013 • EIN 23-7356002

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.SUFFOLKCOUNTYPAL.COM
PO Box 2611980

(631) 852-6109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$106,470

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,389,480

Up $21,601 (+1.6%) from 2012

Net Assets

Up

$1,389,430

Up $21,551 (+1.6%) from 2012

Liabilities

Up

$50

Up $50 from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

$1,505,074

No earlier filing loaded for comparison.

Expenses

Up

$1,483,523

Up $18,709 (+1.3%) from 2012

Net Income

$21,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,470,089Liabilities 2011: $114Net Assets 2011: $1,469,9752011Assets 2012: $1,367,879Liabilities 2012: $0Net Assets 2012: $1,367,8792012Assets 2013: $1,389,480Liabilities 2013: $50Net Assets 2013: $1,389,4302013Assets 2014: $1,211,773Liabilities 2014: $0Net Assets 2014: $1,211,7732014Assets 2015: $1,067,307Liabilities 2015: $1,132Net Assets 2015: $1,066,1752015Assets 2016: $919,436Liabilities 2016: $1,363Net Assets 2016: $918,0732016Assets 2017: $796,275Liabilities 2017: $1,643Net Assets 2017: $794,6322017Assets 2018: $628,009Liabilities 2018: $400Net Assets 2018: $627,6092018Assets 2019: $562,795Liabilities 2019: $0Net Assets 2019: $562,7952019Assets 2020: $417,928Liabilities 2020: $9,800Net Assets 2020: $408,1282020Assets 2021: $503,067Liabilities 2021: $38,565Net Assets 2021: $464,5022021Assets 2022: $545,812Liabilities 2022: $39,082Net Assets 2022: $506,7302022Assets 2023: $625,368Liabilities 2023: $38,571Net Assets 2023: $586,7972023Assets 2024: $715,921Liabilities 2024: $68,196Net Assets 2024: $647,7252024

Highlighted filing

2013

Assets$1,389,480
Liabilities$50
Net Assets$1,389,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,435,8602011Expenses 2012: $1,464,8142012Revenue 2013: $1,505,074Expenses 2013: $1,483,523Net Income 2013: $21,5512013Revenue 2014: $1,027,852Expenses 2014: $1,205,509Net Income 2014: -$177,6572014Revenue 2015: $1,039,140Expenses 2015: $1,184,738Net Income 2015: -$145,5982015Revenue 2016: $970,446Expenses 2016: $1,118,548Net Income 2016: -$148,1022016Revenue 2017: $934,944Expenses 2017: $1,095,091Net Income 2017: -$160,1472017Revenue 2018: $929,789Expenses 2018: $1,058,015Net Income 2018: -$128,2262018Revenue 2019: $1,005,447Expenses 2019: $1,073,263Net Income 2019: -$67,8162019Revenue 2020: $673,690Expenses 2020: $828,691Net Income 2020: -$155,0012020Revenue 2021: $972,371Expenses 2021: $919,335Net Income 2021: $53,0362021Revenue 2022: $1,095,316Expenses 2022: $1,050,031Net Income 2022: $45,2852022Revenue 2023: $1,003,965Expenses 2023: $925,037Net Income 2023: $78,9282023Revenue 2024: $1,236,101Expenses 2024: $1,175,540Net Income 2024: $60,5612024

Highlighted filing

2013

Revenue$1,505,074
Expenses$1,483,523
Net Income$21,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,607,542
Mission and Program Overview

Mission

It is the objective of this corporation to operate community clubs or programs under the supervision and control of the suffolk county police department for the purpose of exposing youngsters to sports and other wholesome recreational (see schedule o for continuation) activities, thereby advancing their moral, physical, mental and social growth through the principles of good sportsmanship and good citizenship.

SEE PART III, ITEM 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,487$977,753▲ $142,266
Savings and Temporary Cash Investments$327,168$226,002▼ $101,166
Cash and Non-Interest-Bearing Accounts$100,069$132,266▲ $32,197
Investments in Publicly Traded Securities$104,816$53,459▼ $51,357
Prepaid Expenses and Deferred Charges$339$0▼ $339
Total Assets$1,367,879$1,389,480▲ $21,601
Liabilities
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,879$1,389,430▲ $21,551
Total Net Assets Fund Balance$1,367,879$1,389,430▲ $21,551
Total Liabilities and Net Assets / Fund Balance$1,367,879$1,389,480▲ $21,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$940,091$1,663,519$2,603,610
Equipment$37,662$254,090$291,752
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WaldbauerExecutive-directorFT$106,470$106,470

Board Members and Trustees

NameTitle
Robert Folks EsqPresident
Skip Heissenbuttel1st Vice-president
Stephen Smith2nd Vice-president
Bud HarrelsonDirector
FRED O'MEALLYDirector
Gary ArnoldDirector
Jerry KleinfelderDirector
John EdwardsDirector
John KingDirector
Lee EysmanDirector
Noel DigerolamoDirector
Scott ZambelliDirector
William DevineDirector
Guy DellacaveDirector - Former
JIM O'NEILLDirector - Former
Robert DonohueCommanding Officer/3rd VP
Joan JohnsonFormer Secretary
Rich SheaSecretary
Arthur AbrahamsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,126
Program Service Revenue
$480,473
Investment Income
$20,444
Other Revenue
$56,031
All Other Contributions
$513,027
Change in Net Assets
$21,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,505,074
Total Revenue per Form 990
$1,505,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,625
Total Fundraising Expense$337,363
Professional Fundraising Fees$236,872
Salaries, Compensation, and Employee Benefits$169,026
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$236,872$236,872
Depreciation Depletion$185,001$3,163-$188,164
Insurance$109,864--$109,864
Current Officers, Directors, Trustees, and Key Employees$85,175$5,324$15,971$106,470
Other Expenses$2,408-$81,392$83,800
All Other Expenses$80,800--$80,800
Occupancy$66,120--$66,120
Other Salaries and Wages$43,427$11,580$2,895$57,902
Fees for Services Other-$43,648-$43,648
Fees for Services Accounting-$36,814-$36,814
Conferences and Meetings$11,157--$11,157
Office Expenses-$7,145-$7,145
Travel$5,506--$5,506
Payroll Taxes$3,490$931$233$4,654
Total Functional Expenses$1,037,555$108,605$337,363$1,483,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,523
Total Expenses per Audited Statements$1,483,523
Total Expenses per Form 990$1,483,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$236,872
Fundraising Gross Income$104,726
Fundraising Direct Expenses$50,447

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,696$66,696$6,015$60,681
Event 2$38,030$38,030$6,904$31,126
Total Events$104,726$104,726$50,447$54,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The suffolk county police athletic league, inc. Makes its governing documents, and financial statements available to the public upon request and they can be examined at the organization's office.”

Filing and Contact Details

Filer

EIN
23-7356002
Phone
6318526109

Signing Officer

Name
George Waldbauer
Title
Executive-director
Phone
6318526109
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Waldbauer
Formed
1973
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
2,500

Preparer

Preparer
Greg Auteri
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“The organization prepares its financial statements on the modified cash basis of accounting.”

Form 990, Part XI, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Form 990, part x, line 2 the organization files an annual form 990. Return of organization exempt from income tax, with the irs. At december 31, 2013, the organization's form 990s for the years 2010 through 2013 remain eligible for examination by the irs.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, ITEM 1.
IRS990/AllOtherContributionsAmt0513027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080800
IRS990/AllOtherExpensesGrp/TotalAmt080800
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GEORGE WALDBAUER
IRS990/BooksInCareOfDetail/PhoneNum06318526109
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/City0YAPHANK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011980
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100069
IRS990/CashNonInterestBearingGrp/EOYAmt0132266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015971
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011157
IRS990/ConferencesMeetingsGrp/TotalAmt011157
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020444
IRS990/CYOtherExpensesAmt01077625
IRS990/CYOtherRevenueAmt056031
IRS990/CYProgramServiceRevenueAmt0480473
IRS990/CYRevenuesLessExpensesAmt021551
IRS990/CYSalariesCompEmpBnftPaidAmt0169026
IRS990/CYTotalExpensesAmt01483523
IRS990/CYTotalFundraisingExpenseAmt0337363
IRS990/CYTotalProfFndrsngExpnsAmt0236872
IRS990/CYTotalRevenueAmt01505074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185001
IRS990/DepreciationDepletionGrp/TotalAmt0188164
IRS990/Desc0TO PROVIDE JUVENILE AND RECREATIONAL PROGRAMS TO CHILDREN IN THE SUFFOLK COUNTY, NEW YORK AREA. ESTIMATED NUMBER OF BOYS AND GIRLS THAT PARTICIPATED IN THE PROGRAMS OFFERED WERE APPROXIMATELY 26,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01037555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036814
IRS990/FeesForServicesAccountingGrp/TotalAmt036814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043648
IRS990/FeesForServicesOtherGrp/TotalAmt043648
IRS990/FeesForServicesProfFundraising/FundraisingAmt0236872
IRS990/FeesForServicesProfFundraising/TotalAmt0236872
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FOLKS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP HEISSENBUTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR ABRAHAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY KLEINFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7BUD HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE EYSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED O'MEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT ZAMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14NOEL DIGEROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm16GUY DELLACAVE
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE WALDBAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDING OFFICER/3RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050447
IRS990/FundraisingGrossIncomeAmt0104726
IRS990/GainOrLossGrp/SecuritiesAmt018979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0435099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071000
IRS990/GrossReceiptsAmt01607542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109864
IRS990/InsuranceGrp/TotalAmt0109864
IRS990/InvestmentIncomeGrp/ExclusionAmt01465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053459
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01917609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977753
IRS990/LandBldgEquipCostOrOtherBssAmt02895362
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE OBJECTIVE OF THIS CORPORATION TO OPERATE COMMUNITY CLUBS OR PROGRAMS UNDER THE SUPERVISION AND CONTROL OF THE SUFFOLK COUNTY POLICE DEPARTMENT FOR THE PURPOSE OF EXPOSING YOUNGSTERS TO SPORTS AND OTHER WHOLESOME RECREATIONAL (SEE SCHEDULE O FOR CONTINUATION) ACTIVITIES, THEREBY ADVANCING THEIR MORAL, PHYSICAL, MENTAL AND SOCIAL GROWTH THROUGH THE PRINCIPLES OF GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01367879
IRS990/NetAssetsOrFundBalancesEOYAmt01389430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066120
IRS990/OccupancyGrp/TotalAmt066120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07145
IRS990/OfficeExpensesGrp/TotalAmt07145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REG. & INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1SPORTING GOODS, EQUIPME
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt081392
IRS990/OtherExpensesGrp/ProgramServicesAmt0185584
IRS990/OtherExpensesGrp/ProgramServicesAmt1173120
IRS990/OtherExpensesGrp/ProgramServicesAmt285903
IRS990/OtherExpensesGrp/ProgramServicesAmt32408
IRS990/OtherExpensesGrp/TotalAmt0185584
IRS990/OtherExpensesGrp/TotalAmt1173120
IRS990/OtherExpensesGrp/TotalAmt285903
IRS990/OtherExpensesGrp/TotalAmt383800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01752
IRS990/OtherRevenueTotalAmt01752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043427
IRS990/OtherSalariesAndWagesGrp/TotalAmt057902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt03490
IRS990/PayrollTaxesGrp/TotalAmt04654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE WALDBAUER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPORT COMPLEX INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05936
IRS990/PYOtherExpensesAmt01038571
IRS990/PYOtherRevenueAmt046320
IRS990/PYProgramServiceRevenueAmt0490927
IRS990/PYRevenuesLessExpensesAmt0-102096
IRS990/PYSalariesCompEmpBnftPaidAmt0160434
IRS990/PYTotalExpensesAmt01464814
IRS990/PYTotalProfFndrsngExpnsAmt0265809
IRS990/PYTotalRevenueAmt01362718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021551
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME REPRESENTS AN AMERICAN EXPRESS SETTLEMENT PAYMENT AND FEDEX REIMBURSEMENT RECEIVED DURING 2013, A REFUND FROM THE US TREASURY RECEIVED DURING 2012, AND CLASS SETTLEMENT INCOME RECEIVED DURING 2009.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, PART VIII, LINE 11A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0948126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042126
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt07531865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,480
Liabilities
$50
Net assets
$1,389,430
Revenue
$1,505,074
Expenses
$1,483,523
Net income
$21,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.24$1.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.00$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.10$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.97$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.67$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.01$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.93$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.93$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.97$1.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.04$1.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.03$1.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.51$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.44