2024-05-15T20:26:27-05:00 2023-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2022-07-01 510388537 POLICE ATHLETIC LEAGUE OF WILMINGTON INC POLI 3027646170 3707 N MARKET STREET WILMINGTON DE 19802 CHRISTOPHER PURNELL EXECUTIVE DIRECTOR 3027646170 2024-05-15 1 CHRISTOPHER PURNELL XXX-XX-XXXX 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER PURNELL 3707 N MARKET STREET WILMINGTON DE 19808 2165633 0 X WWW.PALW.ORG X 2002 DE TO PREVENT CRIME BY PROVIDING YOUTH WITH SUPERVISED ATHLETIC, EDUCATIONAL AND SOCIAL DEVELOPMENT. THE ORGANIZATION GIVES YOUTH A SAFE HAVEN TO GO AFTER SCHOOL AND CHANNELS THEIR ENERGIES IN POSITIVE DIRECTIONS TO PROMOTE SELF-ESTEEM, GOOD LIFE CHOICES, AND HEALTHY LIFESTYLES. 13 13 0 0 0 0 1658316 1258156 1006781 906668 308 809 30601 0 2696006 2165633 0 0 0 0 950723 840968 0 0 115961 786376 772455 1737099 1613423 958907 552210 5689013 5986694 401388 154769 5287625 5831925 TO PREVENT CRIME BY PROVIDING YOUTH WITH SUPERVISED ATHLETIC, EDUCATIONAL AND SOCIAL DEVELOPMENT ACTIVITIES. TO BUILD POSITIVE RELATIONSHIPS BETWEEN YOUTH AND POLICE OFFICER ROLE MODELS. 0 0 1319037 TO PROVIDE A COMMUNITY CENTER WITH A GYMNASIUM, CLASSROOMS AND COMMUNITY ROOMS FOR YOUTH LIVING TOGETHER IN A SUPERVISED ENVIRONMENT AND KEEP THEM OFF THE STREETS. THEIR PURPOSE IS TO TRAIN AND EDUCATE AT RISK YOUTH AND BUILD POSITIVE RELATIONSHIPS BETWEEN THEM AND AUTHORITIES IN THE COMMUNITY. PROVIDING CHILDCARE SERVICES INCLUDING AFTER SCHOOL PROGRAMS - SERVICES INCLUDE REMEDIATION IN LANGUAGE ARTS, MATH, PHONICS, READING AND SPELLING AS A SUMMER EXTENSION OF THE SCHOOL YEAR. THE PURPOSE IS TO DELIVER ACADEMIC SERVICES AND GAIN A REPUTATION FOR EFFECTIVE, COST-EFFICIENT EDUCATIONAL SERVICES TO NONPUBLIC AND PUBLIC SCHOOL STUDENTS. RENTAL OF FACILITIES - PALW ALLOWS FOR THE RENTAL OF ITS FACILITIES FOR VARIOUS ACTIVITIES INCLUDING CAMPS, RELIGIOUS SERVICES AND SPORTING EVENTS. RENTAL INCOME IS USED TO COVER THE COSTS OF MAINTAINING THE BUILDING. 1319037 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X X ANGELA WEICHT 3027646170 3707 N MARKET STREET WILMINGTON DE 19802 LEON SAWYERS BOARD MEMBER 2.00 X 0 0 0 VINCENT CATANZARO BOARD MEMBER 2.00 X 0 0 0 VAIDRA JOHNSON PRESIDENT 2.00 X X 0 0 0 GRACE STOCKLEY TREASURER 2.00 X X 0 0 0 GABRIEL PABON BOARD MEMBER 2.00 X 0 0 0 ALICE SAWYER BOARD MEMBER 2.00 X 0 0 0 WILL RESTO BOARD MEMBER 2.00 X 0 0 0 VANESSA MINOR BOARD MEMBER 2.00 X 0 0 0 SHAVONNE WHITE BOARD MEMBER 2.00 X 0 0 0 ROBERT CANNON BOARD MEMBER 2.00 X 0 0 0 WILBERT MILLER BOARD MEMBER 2.00 X 0 0 0 COBY OWENS VICE PRESIDENT 2.00 X X 0 0 0 NECIA JONES SECRETARY 2.00 X X 0 0 0 RYAN JORDAN BOARD MEMBER 2.00 X 0 0 0 CHRIS PURNELL EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 60181 1051551 146424 1258156 CHILD CARE SERVICES 611710 821478 821478 FACILITY RENTAL 532000 85190 85190 906668 809 809 2165633 0 0 907477 752468 601974 75247 75247 88500 70800 8850 8850 70158 32272 32975 4911 31003 9301 18602 3100 10681 10681 2388 1910 478 182211 173100 9111 79765 63812 15953 UTILITIES 95220 90459 4761 PROGRAM SUPPLIES 84531 84531 GRANT EXPENSE 63802 63802 REPAIRS & MAINTENANCE 55565 52787 2778 97131 63608 9670 23853 1613423 1319037 178425 115961 549381 581233 15457 34263 73835 74707 14786 14808 7271738 2936909 4193074 4334829 842480 946854 5689013 5986694 279655 60110 121400 94659 333 0 401388 154769 X 5235041 5419582 52584 412343 5287625 5831925 5689013 5986694 552210 -7910 X 0 1 X 1 0 X 455383 371887 520638 1653213 1197975 4199096 455383 371887 520638 1653213 1197975 4199096 4199096 78270 47959 29100 26830 182159 4381255 0.95840 0.93030 X 1285987 1285987 4082389 2450932 1631457 1067775 1067775 721508 422544 298964 114079 63433 50646 4334829 CONSTRUCTION IN PROGRESS 946854 946854 X 2165633 0 2165633 0 2165633 1613424 0 1613424 0 1613424 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). 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 2019, 2020, AND 2021 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FORM 990, PART VI, SECTION B, LINE 11B 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 12 THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY TO THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE CURRENT EXECTIVE DIRECTOR'S SALARY, PERFORMANCE, JOB DUTIES AND FUNCTIONS TO DETERMINE A SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE BY CASE BASIS.