2025-05-15T16:03:25-05:00 2024-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2023-07-01 510388537 POLICE ATHLETIC LEAGUE OF WILMINGTON INC POLI 3027646170 3707 N MARKET STREET WILMINGTON DE 19802 CHRISTOPHER PURNELL EXECUTIVE DIRECTOR 3027646170 2025-05-15 1 1 KATHLEEN CORCORAN CPA P00454914 3022548240 2023 2025-03-06 01:10:19Z CHRISTOPHER PURNELL 3707 N MARKET STREET WILMINGTON DE 19808 1437909 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 67 0 0 0 1197975 478093 821478 817580 809 7219 121535 101009 2141797 1403901 0 0 0 0 840968 1092180 0 0 118710 748601 910858 1589569 2003038 552228 -599137 5986694 5367697 154769 134909 5831925 5232788 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 1661956 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. 817580 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. 71833 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. 1661956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 0 0 1 67 1 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 COBY OWENS PRESIDENT 2.00 X X 0 0 0 SHARDAE WHITE VICE PRESIDENT 2.00 X X 0 0 0 RAELYNN LEMON TREASURER 2.00 X X 0 0 0 NECIA JONES SECRETARY 2.00 X X 0 0 0 GABRIEL PABON BOARD MEMBER 2.00 X 0 0 0 IAN R SMITH BOARD MEMBER 2.00 X 0 0 0 RYAN JORDAN BOARD MEMBER 2.00 X 0 0 0 BRANDON HAMILTON BOARD MEMBER 2.00 X 0 0 0 JASON MCCALL BOARD MEMBER 2.00 X 0 0 0 WILL RESTO BOARD MEMBER 2.00 X 0 0 0 DARRIN WILSON BOARD MEMBER 2.00 X 0 0 0 DEBRA MASON BOARD MEMBER 2.00 X 0 0 0 CHRIS PURNELL EXECUTIVE DIRECTOR 40.00 X 88500 0 0 88500 0 0 0 0 0 0 0 21658 402370 54065 478093 AFTER SCHOOL 611710 326354 326354 CHILD CARE SERVICES 611710 270421 270421 SUMMER CAMP 611710 208207 208207 CATHOLIC CHARITIES 611710 12598 12598 817580 7219 7219 71833 0 71833 71833 71833 62684 34008 28676 28676 OTHER INCOME 900099 500 500 500 1403901 889413 0 36395 88500 70800 8850 8850 894862 715890 89486 89486 108818 87054 10882 10882 3466 1594 1629 243 49700 22862 23359 3479 36624 16847 17213 2564 32056 9617 19233 3206 22046 22046 1702 1362 340 283191 269031 14160 98449 78759 19690 UTILITIES 112429 106808 5621 PROGRAM SUPPLIES 110558 110558 REPAIRS & MAINTENANCE 55674 52890 2784 GRANT EXPENSE 40678 40678 64285 55160 9125 2003038 1661956 222372 118710 581233 215610 34263 34309 74707 71599 14808 486 8085272 3220099 4334829 4865173 946854 180520 5986694 5367697 60110 63787 94659 71122 154769 134909 X 5419582 4820445 412343 412343 5831925 5232788 5986694 5367697 -599137 0 X 0 1 X 0 0 X 371887 520638 1653213 1197975 478093 4221806 371887 520638 1653213 1197975 478093 4221806 4221806 47959 29100 26830 85999 79052 268940 4490746 0.94010 0.94000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285987 1285987 5801204 2659358 3141846 846802 474924 371878 151279 85817 65462 4865173 X 1437909 34008 34008 1403901 0 1403901 2037046 34008 34008 2003038 0 2003038 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 2021, 2022, AND 2023 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: FUNDRAISING ACTIVITIES - DIRECT EXPENSES LISTED ON PART VIII, LINE 8B 34,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES - DIRECT EXPENSES LISTED ON PART VIII, LINE 8B 34,008. PAL WILMINGTON CAFE 36638 36638 29063 GOLF OUTING 16114 16114 3130 2 9932 9932 1815 62684 62684 34008 34008 28676 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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE AT HTTPS://WWW.GUIDESTAR.ORG/ OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS.