2024-11-13T08:45:18-06:00 2023-12-31 221942902 ALLOY SILVERSTEIN 900 N KINGS HIGHWAY CHERRY HILL NJ 08034 990 2023-01-01 222956576 EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE EGGH 6096458413 2542 RIDGE AVENUE EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 6096459413 2024-11-07 1 1 REYNOLD P CICALESE P00028338 8566674100 2023 2024-10-15 13:58:12Z HECTOR TAVAREZ 2542 RIDGE AVE EGG HARBOR NJ 08234 1380520 0 X WWW.EHTPAL.ORG X 1989 NJ PLEASE SEE SCHEDULE O FOR EXPLANATION 8 8 47 402 0 0 392500 310254 913467 1007616 3586 25610 734 15939 1310287 1359419 0 0 0 0 871245 903939 0 0 38787 737565 801363 1608810 1705302 -298523 -345883 5321189 4851468 4151836 4027998 1169353 823470 X TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS. 0 0 433980 780776 THE ORGANIZATION OPERATES A SERIES OF SUMMER CAMPS THAT INCLUDE TRADITIONAL CAMP, SCIENCE TECHNOLOGY ENGINEERING AND MATH CAMP, AND EXTREME TRIPS AND ACTIVITIES CAMP 53079 46908 READY TO RIDE IS A FAMILY ORIENTED ATV, DIRTBIKE AND GO-KART PARK 81650 148247 CROSSPLEX IS A SPORT FACILITY WITH AN INDOOR TURF FIELD USED BY AND FOR SUMMER CAMP, MEDIA CLUB, AND RECREATIONAL LEAGUES. 571049 31685 VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS. 571049 31685 1139758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 11 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NJ X HECTOR TAVAREZ 6096459413 2542 RIDGE AV EGG HARBOR NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 40.00 X X 196850 0 0 VINCENT BROTHERTON SECRETARY 0.00 X 0 0 0 WAYNE SCHLOSS BOARD MEMBER 0.00 X 0 0 0 FRED SPANO BOARD MEMBER 0.00 X 0 0 0 JEN HELLER BOARD MEMBER 0.00 X 0 0 0 MICHAEL KHAVINSON TREASURER 0.00 X 0 0 0 ROBERT ORTIZ CHAIRMAN 0.00 X 0 0 0 ERIC SCHEFFLER BOARD MEMBER 0.00 X 0 0 0 196850 0 0 1 0 1 0 0 25000 285254 310254 PROGRAM REVENUE 624410 1007616 1007616 1007616 4 4 46313 20707 25606 25606 25606 12589 394 12195 12195 MISCELLANEOUS INCOME 624410 3744 3744 3744 1359419 1036966 0 12199 X 201381 201381 647809 577822 46658 23329 54749 46537 5475 2737 18975 18975 3518 3518 42109 35793 6316 538 81 457 165024 165024 217031 184476 32555 36354 30901 5453 OPERATIONS 213263 181444 21213 10606 REPAIRS AND MAINTENANCE 41373 37095 4278 PROMOTIONS 34724 29516 3473 1735 SUPPLIES 7574 6437 757 380 20880 9656 11224 1705302 1139758 526757 38787 542751 270321 25572 25572 2861 6344 2403 6027820 1474648 4743661 4553172 5321189 4851468 65774 38231 4086062 3989767 4151836 4027998 X 1169353 823470 1169353 823470 5321189 4851468 -345883 0 X 0 1 X 1 0 X 65066 86901 273746 393234 322449 1141396 794443 798740 936961 913467 1007616 4451227 859509 885641 1210707 1306701 1330065 5592623 0 0 0 5592623 106 22 4 132 106 22 4 132 859509 885641 1210813 1306723 1330069 5592755 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559571 559571 4911046 1044756 3866290 413752 336109 77643 143451 93783 49668 4553172 BUILDING MORTGAGE 3839467 SBA EIDL LOAN 150000 PREPAID GIFT CARD 300 3989767 X 1359419 0 1359419 0 1359419 1705302 0 1705302 0 1705302 PART X, LINE 2: DISCLOSURE REGARDING UNCERTAIN TAX POSITIONS ACCORDING TO THE ORGANIZATION'S FOOTNOTES: "THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS." X 0 0 0 0 0 0 0 0 0 HECTOR TAVAREZ EXECUTIVE DIRECTOR 196850 0 0 0 0 0 0 0 0 0 196850 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF GOVERNING BODY AND GET THEIR APPROVAL BEFORE FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E AUTO EXPENSE: PROGRAM SERVICE EXPENSES 5,915. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,959. VOLUNTEER INCENTIVES: PROGRAM SERVICE EXPENSES 3,741. MANAGEMENT AND GENERAL EXPENSES 1,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,018. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215.