2025-08-14T13:39:26-05:00 2024-09-30 593453712 RALPH PRICE MCAULIFFE & ASSOC PA 6830 CENTRAL AVENUE SUITE A ST PETERSBURG FL 33707 990 2023-10-01 591060508 POLICE ATHLETIC LEAGUE OF ST PETERSBURG INC POLI 7278001725 1450 16TH STREET NORTH ST PETERSBURG FL 33704 MIKE THACKERY CHAIR 7278001725 2025-08-13 1 1 MICHAEL PRICE CPA P00966880 7273816950 2025-08-13 2023 2025-03-06 01:10:19Z MIKE THACKERY 780 94TH AVE N ST PETERSBURG FL 33702 750014 0 X WWW.STPETEPAL.ORG X 1960 FL SEE SCHEDULE O 9 9 16 0 0 0 2038433 537670 125163 159161 8949 15627 -28988 -6263 2143557 706195 0 0 0 0 294335 333897 0 0 21629 332624 389164 626959 723061 1516598 -16866 2895557 2778753 211195 17924 2684362 2760829 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. 0 0 513186 202526 FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT PROGRAM SERVICESAFTERCARE - 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. 513186 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 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 0 0 0 0 0 1 1 0 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X HEATHER ROBB 7278001725 1450 16TH STREET NORTH ST PETERSBURG FL 33701 MIKE THACKREY CHAIR 0.00 0.00 X X 0 0 0 BANNER CLARK VICE CHAIR 0.00 0.00 X X 0 0 0 BRIAN CERAS TREASURER 0.00 0.00 X X 0 0 0 JEFF RETTIG SECRETARY 0.00 0.00 X X 0 0 0 LEAH BICKLEY OFFICER 0.00 0.00 X X 0 0 0 JOE FULLERTON OFFICER 0.00 0.00 X X 0 0 0 BRIAN KRUSE OFFICER 0.00 0.00 X X 0 0 0 MAJOR NATHALY PATTERSON OFFICER 0.00 0.00 X X 0 0 0 JEFF RATHMELL OFFICER 0.00 0.00 X X 0 0 0 HEATHER ROBB EXECUTIVE DIRECTOR 40.00 0.00 X 90000 0 0 90000 0 0 0 0 0 0 0 120138 80223 337309 537670 PROGRAM REVENUE 611710 159161 159161 159161 5809 5809 33283 0 33283 33283 33283 9818 0 9818 9818 0 9818 0 120138 43819 -43819 0 OTHER INCOME 611710 4273 4273 4273 706195 202526 0 9818 90000 90000 208647 131485 58100 19062 1221 1221 34029 20089 12237 1703 8650 8650 924 924 500 500 1300 1300 204627 204627 36010 28594 7416 340 340 109724 109724 17752 15685 2067 PAYROLL PROCESSING FEES 5897 2982 2915 ADMINISTRATION EXPENSES 3076 3076 PAYROLL PROCESSING FEES 364 364 723061 513186 188246 21629 88878 6741 88712 21228 16427 17686 3302864 973223 428807 2329641 143278 185501 2129455 217956 2895557 2778753 48109 0 163086 17924 211195 17924 X 2559918 2543053 124444 217776 2684362 2760829 2895557 2778753 -16866 -47591 140000 924 0 X 1 X 0 0 0 X 730683 460224 911043 2038433 537670 4678053 15556 46667 46666 46667 46667 202223 746239 506891 957709 2085100 584337 4880276 4880276 8814 8843 7550 8949 15627 49783 4930059 0.98990 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3167287 843246 2324041 122292 122292 0 13285 7685 5600 2329641 NORTHERN TRUST - INVESTMENT 160501 F DESIGNATED FUNDS - WATERFALL CERT. OF DEP. 25000 C 185501 FACILITY LICENSE RECEIVABLE 217776 CREDIT CARD DEPOSITS CLEARING 180 217956 SPPD FUNDS HELD 9567 CITY OF ST. PETERSBURG ENRICHMENT TU 8357 17924 X 798604 -47591 140000 92409 706195 0 706195 862137 140000 140000 722137 924 924 723061 PART X, LINE 2: NO UNCERTAIN TAX POSITIONS (UTP'S) EXIST AT THIS TIME AS ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER IRC SECTION 501(C)(3) WITH NO UNRELATED BUSINESS INCOME FOR THE PERIOD ENDING SEPTEMBER 30, 2024. THIS POSITION IS EVALUATED REGULARLY AS THE ORGANIZATION MAINTAINS DETAILED BOOKS AND RECORDS. FURTHER, THIS ENTITY EMPLOYEES AN ACCOUNTING PROFESSIONAL AND AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN REVIEWING THEIR BOOKS AND RECORDS. FOR THIS REASON, IT IS THE ORGANIZATION REASONABLE BELIEF THAT NO UTP'S EXIST RELATED TO THIS FORM 990 AND THE UNDERLYING ACCOUNTING RECORDS. THIS STATEMENT WILL BE REVALUATED AT LEAST ANNUALLY WITH THE FILING OF THIS FORM 990 TAX RETURN. IT IS MORE LIKELY THAN NOT THAT NO UTP'S EXIST. AT THE STATE / LOCAL LEVEL THE ORGANIZATION CONFORMS WITH AND FOLLOWS ALL REGULATIONS REQUIRED TO MAINTAIN TAX EXEMPT STATUS. FOUNDERS CLUB 120138 120138 3050 40769 120138 120138 3050 40769 43819 -43819 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12 THE FORM 990 IS E-MAILED TO EXECUTIVE/FINANCE COMMITTEE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.