2024-03-28T15:32:48-04:00 2023-09-30 364818378 SPOOR BUNCH FRANZ 877 EXECUTIVE CENTER DR W STE 100 SAINT PETERSBURG FL 337022470 990 2022-10-01 591060508 POLICE ATHLETIC LEAGUE OF ST PETERSBURG INC POLI 7278001725 1450 16TH STREET NORTH ST PETERSBURG FL 33704 MIKE THACKERY CHAIR 7278001725 2024-02-18 true MIKE THACKERY 999009999 false GARY R SWEAT CPA P00019491 7278889200 2024-03-19 2022 2023-04-26 12:10:37Z MIKE THACKERY 780 94TH AVE N ST PETERSBURG FL 33702 2205570 false X WWW.STPETEPAL.ORG X 1960 FL 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. 14 14 19 0 911043 2038433 68643 125163 8387 8949 303 -28988 988376 2143557 0 0 259142 294335 0 25176 326717 332624 585859 626959 402517 1516598 1212901 2895557 147013 211195 1065888 2684362 X 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. false false 406508 125163 PROGRAM SERVICES AFTERCARE - 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. 406508 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 19 true false false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false X POLICE ATHLETIC LEAGUE OF ST PETER 7278001725 1450 16TH ST N ST PETERSBURG FL 33704 JOSEPH FULLERTON DIRECTOR X 0 0 0 JULIE MOORE DIRECTOR X 0 0 0 JEFF RETTIG SECRETARY X X 0 0 0 BRIAN CERAS TREASURER X X 0 0 0 LT NATHALY PATTERSON OFFICER X X 0 0 0 BANNER CLARK VICE CHAIR X X 0 0 0 BRIAN KRUSE OFFICER X X 0 0 0 LEAH BICKLEY OFFICER X X 0 0 0 AMY ST HART DIRECTOR X X 0 0 0 MIKE HERETICK OFFICER X X 0 0 0 MIKE THACKERY CHAIR X X 0 0 0 KOLBE ANDRADE OFFICER X X 0 0 0 JEFF RATHMELL OFFICER X X 0 0 0 COLIN O'KEEFFE OFFICER X X 0 0 0 HEATHER ROBB EXECUTIVE DI 40.00 X 79069 0 0 79069 false false false 133487 1681964 222982 2038433 PROGRAM REVENUE 611710 125163 125163 125163 8949 8949 33025 33025 33025 33025 133487 62013 -62013 2143557 158188 8949 79069 79069 171748 105137 48538 18073 1223 1223 42295 17729 21518 3048 13470 13470 1562 1562 61 61 13886 1692 10834 1360 59957 56359 2998 600 31696 31696 631 631 169600 159424 8480 1696 17305 13498 3807 PROGRAM EXPENSES - DIRECT 20973 20973 PAYROLL PROCESSING FEES 3084 3084 PAYROLL PROCESSING - TEL 399 399 626959 406508 195275 25176 14442 88878 64508 88712 10767 16427 1292306 863499 595146 428807 153925 143278 374113 2129455 1212901 2895557 34399 48109 112614 163086 147013 211195 X 1034777 2559918 31111 124444 1065888 2684362 1212901 2895557 1516598 8543 93333 X true X false false X 447059 730683 460224 911043 2038433 4587442 128000 15556 46667 46666 46667 283556 575059 746239 506891 957709 2085100 4870998 4870998 10391 8814 8843 7550 8949 44547 4915545 500163 0.99090 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1153467 734329 419138 122292 121737 555 16547 7433 9114 428807 CONSTRUCTION IN PROCESS 2004961 FACILITY LEASE RECEIVABLE - LT 77776 FACILITY LICENSE RECEIVABLE 46668 CREDIT CARD DEPOSITS CLEARING 50 2129455 SPPD FUNDS HELD 39593 BICHETTE FUNDING - AMERICAN 28000 EMERGENCY CAPITAL REPAIRS 25811 PWC STEM PROGRAMMING 20094 GARTH FAMILY FOUNDATION 20050 CITY OF ST. PETERSBURG ENRICHMENT TU 17867 ACCRUED PAYROLL 11671 163086 2322903 8543 170803 179346 2143557 2143557 704429 77470 77470 626959 626959 FOUNDERS' CLUB 118506 118506 4350 2886 33302 GOLF TOURNAMENT 14981 14981 2143 19332 133487 133487 4350 5029 52634 62013 -62013 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4A PROGRAM SERVICES AFTERCARE - 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS E-MAILED TO EXECUTIVE/FINANCE COMMITTEE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.