2024-07-12T10:59:09-05:00 2023-08-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2022-09-01 231507837 POLICE ATHLETIC LEAGUE OF PHILADELPHIA % EVA KADO-BINDER POLI 2152919000 3068 BELGRADE STREET PHILADELPHIA PA 19134 Vincent Giannini President 2152919000 2024-07-10 true Vincent Giannini 999009999 ERIC M STRAUSS P00991844 2155462140 2 2022 2023-04-26 12:10:37Z Vincent Giannini 3068 BELGRADE STREET PHILADELPHIA PA 19134 4695382 false X WWW.PHILLYPAL.ORG X 1947 PA PAL IS "COPS HELPING KIDS", A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG PEOPLE (SEE SCHEDULE O) 97 97 43 107 0 0 2417612 3374341 0 0 417420 232509 -212799 -190488 2622233 3416362 0 50169 0 0 1254776 1430841 0 0 549657 1542226 1831211 2797002 3312221 -174769 104141 10106564 10946693 1131784 1525757 8974780 9420936 X PAL ACHIEVES ITS MISSION OF "COPS HELPING KIDS," BY PROVIDING FREE ATHLETIC, EDUCATIONAL AND CULTURAL AFTER-SCHOOL AND SUMMER PROGRAMMING IN MORE THAN 18 YOUTH DEVELOPMENT CENTERS ACROSS THE CITY OF PHILADELPHIA-EACH SUPERVISED BY FULL-TIME PHILADELPHIA POLICE OFFICERS. PAL SEEKS TO REDUCE CRIME AROUND OUR CENTERS, IMPROVE CHARACTER AND EDUCATIONAL OUTCOMES AMONG PHILADELPHIA'S MOST AT-RISK YOUTH. false false 1338480 50169 ATHLETIC PROGRAMS LIKE BASKETBALL, BASEBALL, FLAG FOOTBALL, SOCCER, JUNIOR GOLF, TABLE TENNIS, WRESTLING, CHEERLEADING ETC. PROGRAMS ARE RUN BY POLICE OFFICERS IN 15 PAL CENTERS IN DIFFERENT PHILADELPHIA LOCATIONS. COST INCLUDES SALARIES OF POLICE OFFICERS, EQUIPMENT AND COST OF PROGRAMS (SPACE RENTAL, UTILITIES FOR SPACE, INSTUCTORS, REFEREE FEES, ETC). 485909 EDUCATIONAL PROGRAMS LIKE HOMEWORK CLUB, CHESS PROGRAM, POSITIVE IMAGES MENTORING PROGRAM FOR GIRLS, BOYS TO MEN MENTORING PROGRAM FOR BOYS, READING PROGRAM, POSITIVE ACTION PROGRAM, ETC. WE INTRODUCE INTERCITY YOUTH WITH COMPUTER AWARNESS PROGRAM WHICH PROVIDES CHILDREN WITH KNOWLEDGE OF COMPUTER PROGRAMS, NAVIGATING, AND RESEARCH. CHILDREN CANLEARN HOW TO CREATE A WEBSITE. WE ORGANIZE NEW COMPUTERS AND OTHER INITIATIVES EVERY YEAR WHERE CHILDREN CAN LEARN HOW TO USE WEBSITES AND ONLINE PLATFORMS. 298169 CULTURAL PROGRAMS LIKE ORGANIZING ART CAMPS, VISITS TO THE PHILADELPHIA ZOO, CAMDEN AQUARIUM, FRANKLIN INSTITUTE, AND STATE PARKS IN THE SUMMER. CHILDREN ATTEND MOVIE SCREENINGS, DANCE PROGRAMS, ETC. 2122558 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false true false false false false false true true true false false false false false true false false false true 17 0 true 43 true false false false false false false false false false false false false X 97 97 false false false false false false false true true false false true true true true true true true false false PA X X EVA KADO-BINDER 2152919000 3068 BELGRADE STREET PHILADELPHIA PA 19134 April Thomas-Jones EXECUTIVE DIRECTOR 50.0 3.0 X 154324 0 21519 DANIEL GLACKIN DIRECTOR OF FINANCE AND ADMIN 50.0 3.0 X 103959 0 8074 Hon Jim Kenney HONORARY PRESIDENT 1.0 0.0 X X 0 0 0 Danielle Outlaw PRESIDENT 1.0 0.0 X X 0 0 0 Vincent Giannini Chair 10.0 4.0 X X 0 0 0 Gene Castellano Vice Chair 1.0 1.0 X X 0 0 0 AJ Conti Vice Chair 1.0 1.0 X X 0 0 0 Antoinette Robbins Vice Chair 1.0 0.0 X X 0 0 0 Lyn Pierce Strickler Vice Chair 1.0 0.0 X X 0 0 0 Michael A Innocenzo Vice Chair 1.0 0.0 X X 0 0 0 Patrick J Ward Vice Chair 1.0 0.0 X X 0 0 0 Susan Slawson TREASURER 4.0 4.0 X X 0 0 0 John P Pierce ESQ SECRETARY & COUNSEL 6.0 0.0 X X 0 0 0 Frank M Correll Jr Esq CO-COUNSEL 1.0 1.0 X X 0 0 0 Ronald R Rabena IMMEDIATE PAST CHAIRMAN 4.0 1.0 X X 0 0 0 Dennis Bianchi PAST CHAIRMAN 4.0 0.0 X X 0 0 0 Jeffrey B Hendrey PAST CHAIRman 4.0 0.0 X X 0 0 0 Sylvia T Nisenbaum Esq Past Chairman 8.0 0.0 X X 0 0 0 Bernie Prazenica PAST CHAIRman 4.0 0.0 X X 0 0 0 Robert I Tuteur Esq PAST CHAIRMAN 4.0 0.0 X X 0 0 0 Joseph P Anton BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Oliver Badgio BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Michael F Beckett BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Eileen Behr BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Gino J Benedetti Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 David Binswanger BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Daniel G Brogan BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 David Buck BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Matthew P Cabrey BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Stephen A Cozen Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Andrea Custis BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Ruben D David PE BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Ral De La Rosa BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Gary DeVito Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Erin Dwyer BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Sharla Feldscher BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Christopher Flood BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Joseph A Forkin BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Daniel B Forman BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Kelly Frank BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Jack Halperin BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Wendy Hamilton BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Ric Harris BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Sheila Hess BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Paul G Isenberg BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Jeffrey Kahn BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 William W Keffer Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 John Kelly BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Loretta M Kelly Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Steve Kelly BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Michael J Kornacki Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Paul K Leary Jr Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Scott H MacPherson BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Linda Madway Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Michael F Mastrangelo BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Robert D McCracken BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 William Mignucci Jr BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Brian Monihan BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 John Neary BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Mark Nicoletti BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Richard Ost BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Maria Pacifico BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Donald Paterson BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Eric Paul BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Ray Pennacchia BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Lara Price BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Carl R Pullen DO BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Mark S Rabinowitz BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Marc M Rayfield BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Ike Richman BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 R Lee Roberts BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Michael P Ross BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Maureen S Rush BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Mo Rushdy BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Jeffrey P Scarpello Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Michelle W Singer BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Anthony Stanley BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Joan N Stern Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Mark S Stewart Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Adam K Thiel board of director 1.0 0.0 X 0 0 0 Wendy Krancer Twing BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Maulin S Vidwans Esq BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 David N Watson BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Kent E Weaver BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Roy Jay Wells BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 David Yadgaroff BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Dr Victoria Yancey BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Thomas Young BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 Andrew S Zielinski BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 William J DeVito BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 SARVATH JONES BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 FRAN MCGORRY BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 JAMES F MCCABE CHAIRPERSON EMERITI 0.25 0.0 X 0 0 0 RICHARD E MEYERS CHAIRPERSON EMERITI 0.25 0.0 X 0 0 0 DERRICK A ROMAN CHAIRPERSON EMERITI 0.25 0.0 X 0 0 0 WILLIAM A WHITESIDE JR ES CHAIRPERSON EMERITI 0.25 0.0 X 0 0 0 JOHN K BINSWANGER BOARD OF DIRECTOR THRU 08/2023 1.0 0.0 X 0 0 0 JOSEPH CARLINI BOARD OF DIRECTOR THRU 08/2023 1.0 0.0 X 0 0 0 JAMES A MATTHEWS III ESQ BOARD OF DIRECTOR THRU 08/2023 1.0 0.0 X 0 0 0 VITO MIRIELLO BOARD OF DIRECTOR THRU 08/2023 1.0 0.0 X 0 0 0 STEPHANIE L SMITH BOARD OF DIRECTOR THRU 08/2023 1.0 0.0 X 0 0 0 Captain Michael O'Donnell COMMANDING OFFICER 50.0 3.0 X 0 0 0 258283 0 29593 2 false true false 0 5114 1171179 974452 1223596 3374341 0 264670 264670 0 0 0 0 0 1057435 -1064 1088532 -31097 -1064 -32161 -32161 0 1171179 190488 -190488 -190488 0 0 0 0 0 0 0 3416362 0 42021 50169 50169 0 0 0 319566 95870 123464 100232 0 865662 623102 11883 230677 24867 14740 2881 7246 114516 67880 13267 33369 106230 62969 12307 30954 0 205575 205575 63120 63120 0 0 11802 11802 112214 9591 72523 30100 0 95627 13276 59867 22484 42879 19536 8323 15020 0 185820 179168 3326 3326 45266 32121 2943 10202 0 0 7730 7730 0 227782 157476 35153 35153 196565 191149 2708 2708 ACTIVITIES AND EDUCATION 358632 358632 MAINTENANCE AND REPAIRS 248940 242672 3134 3134 DIRECT FUND-RAISING COSTS 16638 16638 PUBLIC RELATIONS 12621 4207 8414 3312221 2122558 640006 549657 X 620319 155113 228695 769216 553027 629653 0 0 0 0 0 0 0 0 0 0 79514 51565 8273379 5141208 3048068 3132171 1984833 2138745 0 0 0 0 0 0 3592108 4070230 10106564 10946693 389604 665742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 742180 860015 1131784 1525757 X 4283147 4556764 4691633 4864172 8974780 9420936 10106564 10946693 X 104141 120193 221822 X false true X true false X 3317456 2388104 2793207 2417612 3109340 14025719 0 0 3317456 2388104 2793207 2417612 3109340 14025719 882644 13143075 224172 223166 217799 254037 252708 1171882 0 0 15197601 0.86481 0.81910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 1672 1672 33000 33000 994 994 33000 33000 815 815 33000 33000 1082 1082 33000 3511833 1081 3479914 33000 1.00000 false true false 321113 321113 4186616 1898388 2288228 1835662 1405850 429812 943248 936095 7153 986740 900875 85865 3132171 BENEFICIAL INTEREST PERP TRUST 3665798 DUE FROM RELATED PARTY 191700 RIGHT OF USE ASSETS 165430 OTHER ASSETS 47302 4070230 0 WSFS LOAN 437800 FINANCE FUND LOAN 250000 LEASE LIABILITY 172215 860015 X 7196092 120193 3309198 221822 3651213 3544879 11802 -140319 -128517 3416362 6749936 3309198 140319 3449517 3300419 11802 11802 3312221 PART V, LINE 4: THIS DONOR-RESTRICTED ENDOWMENT FUND IS DESIGNATED FOR ONE OF OUR PAL CENTERS-TUCKER PAL CENTER. INTEREST FROM ENDOWMENT IS USED FOR EXPENSES FOR THIS CENTER, LIKE INSURANCE, UMBRELLA INSURANCE, GAS FOR VAN, ATHLETIC EQUIPMENT, ETC. PART X, LINE 2: PAL IS CLASSIFIED FOR TAX PURPOSES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE HAS BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET DECREASE IN BENEFICIAL INTEREST-$221,822 GRANTS-($50,169) PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES-($190,488) PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES-$190,488 GRANT EXPENSE-($50,169) GALA 1015842 1015842 7160 63095 30000 38508 GOLF TOURNAMENT 114245 114245 4920 31479 5414 2 41092 41092 4453 1875 3584 1171179 1171179 12080 99027 31875 47506 190488 -190488 PAL PHILADELPHIA SCHOLARSHIP FOUNDATION 3068 Belgrade Street Philadelphia PA 19134 232535356 501(c)(3) 50000 GENERAL SUPPORT X X X false false false false false false false false false April Thomas-Jones EXECUTIVE DIRECTOR 154324 0 0 0 0 0 0 0 21519 0 175843 0 0 0 ROBERT MCCRACKEN BOARD MEMBER 29442 HVAC & PLUMBING TO PAL false Thomas Young BOARD MEMBER 15050 Marketing & public relation false FORM 990, PART I, LINE 1: AND CONTRIBUTE TO THE OVERALL QUALITY OF LIFE IN PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 11B: OUR FORM 990 IS PREPARED BY AN INDEPENDENT NATIONAL FIRM, BASED ON OUR AUDITED FINANCIAL STATEMENTS. THE 990 IS THEN REVIEWED BY OUR TREASURER AND PRESENTED TO OUR FINANCE COMMITTEE FOR FINAL APPROVAL, WHICH HAS BEEN CHOSEN BY GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE PAL BOARD IS GIVEN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO REMIND THEM OF THEIR DISCLOSURE OBLIGATIONS. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATIONS MUST BE APPROVED BY THE BOARD LEADERSHIP WHO DO NOT HAVE A CONFLICT OF INTEREST IN THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION DATA RELIES ON COMPARABLE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THE BOARD LEADERSHIP AND THE APPROVING BODY DOCUMENTS HOW PAL REACHES THE DECISION ON COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19: POLICE ATHLETIC LEAGUE OF PHILADELPHIA, INC. MAKES ALL GOVERNING DOCUMENTS (AUDITED FINANCIAL STATEMENTS, FORM 990, OUR ANNUAL REPORT AND GOVERNING DOCUMENTS) AVAILABLE UPON REQUEST THROUGH OUR OFFICE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). EACH REQUEST IS CONSIDERED ON A CASE-BY-CASE BASIS. FORM 990, PART I, LINE 6: VOLUNTEER EXPLANATION: VOLUNTEERS WORKING WITH CHILDREN AND HELPING WITH ATHLETIC AND EDUCATIONAL PROGRAMS ARE CHECKED FOR CRIMINAL RECORD (BY PA STATE POLICE) AND CHILD ABUSE RECORD (WELFARE DEPT). A CURRENT LIST OF VOLUNTEERS WHO ASSIST WITH CHILDREN'S PROGRAMS IS MAINTAINED AT THE ORGANIZATION'S HEADQUARTERS. WE USE VOLUNTEERS TO HELP WITH FUND RAISING EVENTS, SUCH AS ANNUAL AWARD DINNER, GOLF TOURNAMENT AND CELEBRITY PAL. FORM 990, PART XI, LINE 9: NET INCREASE IN BENEFICIAL INTEREST - 221,822 POLICE ATHLETIC LEAGUE OF PHILADELPHIA S 3068 BELGRADE STREET PHILADELPHIA PA 19134 232535356 SCHOLARSHIP PA 501(C)(3) LINE 7 PAL true false true false false false false false false false false false false false true true false true false false PAL PHILADELPHIA SCHOLARSHIP FOUNDATION Q 70000 COST PAL PHILADELPHIA SCHOLARSHIP FOUNDATION B 50000 TRANSFERRED AMT