2025-10-31T16:12:11-04:00 2024-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 31 GLENN STREET MASSENA NY 13662 990 2024-01-01 900995828 POLICE ACTIVITIES LEAGUE OF MASSENA INC POLI 3157056075 30 BAYLEY ROAD MASSENA NY 13662 JOSHUA MILLER PRESIDENT 3157056075 2025-10-29 true false CHRISTOPHER A HERRICK CPA P00231960 3157692200 2025-10-29 2024 2025-03-06 01:10:19Z JOSHUA MILLER 497753 false X MASSENAPAL.COM X NY THE MISSION OF THE ORGANIZATION IS TO ENSURE AND ENHANCE THE QUALITY OF LIFE OF GIRLS AND BOYS OF OUR COMMUNITY AND ITS SURROUNDING AREA, WITH THE SPECIAL CONCERN GIVEN TO THOSE WHO NEED US MOST. THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS. 12 12 26 0 453512 463362 1215 878 3189 30965 22502 485355 490268 0 0 307003 283063 0 7285 177490 156592 484493 439655 862 50613 517594 595933 3846 29465 513748 566468 X THE MISSION OF THE ORGANIZATION IS TO ENSURE AND ENHANCE THE QUALITY OF LIFE OF GIRLS AND BOYS OF OUR COMMUNITY AND ITS SURROUNDING AREA, WITH THE SPECIAL CONCERN GIVEN TO THOSE WHO NEED US MOST. THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS. false false 378099 THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS AS WELL AS PROVIDING A HOME AWAY FROM HOME FOR YOUTH. IT STRIVES TO HELP ALL YOUTH REACH THEIR FULLEST POTENTIAL. THE END IS REALIZED BY PROVIDING A SAFE ENVIRONMENT IN WHICH TO PLAY, LEARN AND GROW UNDER THE GUIDANCE OF CARING ADULT PROFESSIONALS ACTING AS POSITIVE ROLE MODELS AND MENTORS, UTILIZING SERVICES OF VOLUNTEERS WHO OFFER SUPPPLEMENTAL SUPPORT. 378099 true true false false false false false false false true true false false true false false false 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 4 0 true 26 true false false false false false false false false X 12 12 true false false false false false false true true false false false true true true true true false false false NY X THE CORPORATION 3157056075 30 BAYLEY RD MASSENA NY 13662 X JOSHUA MILLER PRESIDENT 10.00 X X 0 0 0 PATRICIA WILSON 1ST VICE PRE 10.00 X X 0 0 0 NICOLE TERMINELLI SECRETARY 10.00 X X 0 0 0 NATASHA HILL DIRECTOR 2.00 X 0 0 0 KYLE KRESSLER DIRECTOR 2.00 X 0 0 0 DALE KRAMER DIRECTOR 2.00 X 0 0 0 CATHY LOVE DIRECTOR 2.00 X 0 0 0 CHELSEA MILLER DIRECTOR 2.00 X 0 0 0 ROXANNE ROBERTS DIRECTOR 2.00 X 0 0 0 CHARLES SEARS DIRECTOR 2.00 X 0 0 0 CHRISTIE WILSON DIRECTOR 2.00 X 0 0 0 KEN MACDONNELL DIRECTOR 2.00 X 0 0 0 false false false 15923 319958 127481 463362 EARLY DISMISSAL/HALF DAY PROG 1215 1215 1215 3189 3189 29987 7485 22502 22502 490268 26906 259908 228719 25991 5198 23155 20376 2316 463 1200 1200 8526 8526 2643 1189 1454 8480 8480 21065 21065 10611 10611 18540 18540 8522 7500 852 170 PROGRAM SUPPLIES 35041 35041 CONTRACT SERVICES 10875 10875 ALCOA STEM GRANT EXPENSES 7413 7413 SNACKS AND HEALTHY FOOD 7292 7292 16384 10667 5717 439655 378099 54271 7285 2052 1125 122990 158310 521217 130951 372123 390266 20429 46232 517594 595933 3846 3256 26209 3846 29465 X 501248 553968 12500 12500 513748 566468 517594 595933 50613 2107 X true X false true false X 221398 530246 303246 453512 463362 1971764 221398 530246 303246 453512 463362 1971764 1971764 60 174 449 478 609 1770 20262 12935 47012 31202 111411 2084945 2301 0.94570 0.95160 X PART II, LINE 10 OTHER INCOME 80,209 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20429 2576 860 163 21982 18042 2529 142 20429 21048 -2864 142 18042 18369 2668 149 21048 18369 0.43140 0.56860 true false 23900 23900 410492 61565 348927 86825 69386 17439 390266 DEPOSIT ON NEW EQUIPMENT 24250 UNITED WAY BOYS & GIRLS CLUB ENDOW 21982 46232 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME FROM THE ENDOWMENT DOES NOT HAVE ANY RESTRICTIONS ON USE. GOLF TOURNAMENT 22206 22206 1590 4048 OTHER FUNDRAISI 7781 7781 1847 29987 29987 1590 5895 7485 22502 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO ENSURE AND ENHANCE THE QUALITY OF LIFE OF GIRLS AND BOYS OF OUR COMMUNITY AND ITS SURROUNDING AREA, WITH THE SPECIAL CONCERN GIVEN TO THOSE WHO NEED US MOST. THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 JOSHUA MILLER CHELSEA MILLER PRESIDENT BOARD MEMBER HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990, ALONG WITH THE DRAFT FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE BOARD OR DIRECTORS FOR THEIR REVIEW AT THE MOST RECENT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM REPORTING WHETHER OR NOT THEY HAVE A DEFINITE OR POTENTIAL CONFLICT. IF REPORTED, THE GOVERNANCE COMMITTEE INVESTIGATES AND MAKES A DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.