2025-07-11T14:53:06-05:00 2024-08-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-09-01 231507837 Police Athletic League Of Philadelphia % ERICA VANSTONE POLI 2152919000 3068 Belgrade Street Philadelphia PA 19134 Erica Vanstone Executive Director 2152919000 2025-07-11 true true AMANDA ROMOND P01714091 2155462140 2023 2025-03-06 01:10:19Z Erica Vanstone 3068 Belgrade Street Philadelphia PA 19134 3971380 false X WWW.PHILLYPAL.ORG X 1947 PA PAL IS "COPS HELPING KIDS", A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG PEOPLE (SEE SCHEDULE O) 61 61 56 108 0 0 3374341 3642600 0 0 232509 308833 -190488 -228889 3416362 3722544 50169 141918 0 0 1430841 1575305 0 0 597989 1831211 2232246 3312221 3949469 104141 -226925 10946693 11714526 1525757 1856683 9420936 9857843 X PAL ACHIEVES ITS MISSION OF "COPS HELPING KIDS," BY PROVIDING FREE ATHLETIC, EDUCATIONAL AND CULTURAL AFTER-SCHOOL AND SUMMER PROGRAMMING IN MORE THAN 18 YOUTH DEVELOPMENT CENTERS ACROSS THE CITY OF PHILADELPHIA-EACH SUPERVISED BY FULL-TIME PHILADELPHIA POLICE OFFICERS. PAL SEEKS TO REDUCE CRIME AROUND OUR CENTERS, IMPROVE CHARACTER AND EDUCATIONAL OUTCOMES AMONG PHILADELPHIA'S MOST AT-RISK YOUTH. false false 2008415 141918 ATHLETIC PROGRAMS LIKE BASKETBALL, BASEBALL, FLAG FOOTBALL, SOCCER, JUNIOR GOLF, TABLE TENNIS, WRESTLING, CHEERLEADING ETC. PROGRAMS ARE RUN BY POLICE OFFICERS IN 15 PAL CENTERS IN DIFFERENT PHILADELPHIA LOCATIONS. COST INCLUDES SALARIES OF POLICE OFFICERS, EQUIPMENT AND COST OF PROGRAMS (SPACE RENTAL, UTILITIES FOR SPACE, INSTUCTORS, REFEREE FEES, ETC). 168387 EDUCATIONAL PROGRAMS LIKE HOMEWORK CLUB, CHESS PROGRAM, POSITIVE IMAGES MENTORING PROGRAM FOR GIRLS, BOYS TO MEN MENTORING PROGRAM FOR BOYS, READING PROGRAM, POSITIVE ACTION PROGRAM, ETC. WE INTRODUCE INTERCITY YOUTH WITH COMPUTER AWARNESS PROGRAM WHICH PROVIDES CHILDREN WITH KNOWLEDGE OF COMPUTER PROGRAMS, NAVIGATING, AND RESEARCH. CHILDREN CANLEARN HOW TO CREATE A WEBSITE. WE ORGANIZE NEW COMPUTERS AND OTHER INITIATIVES EVERY YEAR WHERE CHILDREN CAN LEARN HOW TO USE WEBSITES AND ONLINE PLATFORMS. 175435 CULTURAL PROGRAMS LIKE ORGANIZING ART CAMPS, VISITS TO THE PHILADELPHIA ZOO, CAMDEN AQUARIUM, FRANKLIN INSTITUTE, AND STATE PARKS IN THE SUMMER. CHILDREN ATTEND MOVIE SCREENINGS, DANCE PROGRAMS, ETC. 2352237 true true false false false false false false false true true false false true true false false false false false false false false false true false false true false true false false false false false true true true false false false false false true false false true 30 0 true 56 true false false false false false false false false false false false false X 61 61 false false false false false false false true true false false true true true true true true true false false PA X X ERICA VANSTONE 2152919000 3068 BELGRADE STREET PHILADELPHIA PA 19134 APRIL THOMAS-JONES EXECUTIVE DIR. THRU 11/23 50.0 3.0 X 157925 0 2185 gene castellano interim ED Eff. 01/2024 50.0 3.0 X 113077 0 0 DANIEL GLACKIN DIR. OF FIN. & ADMIN thru 4/24 50.0 3.0 X 98386 0 3131 HON cherelle parker HONORARY PRESIDENT 1.0 0.0 X X 0 0 0 kevin bethel PRESIDENT 1.0 0.0 X X 0 0 0 VINCENT GIANNINI CHAIR 10.0 4.0 X X 0 0 0 AJ CONTI Interim treasurer 1.0 1.0 X X 0 0 0 ANTOINETTE ROBBINS VICE CHAIR 1.0 0.0 X X 0 0 0 LYN PIERCE STRICKLER VICE CHAIR 1.0 0.0 X X 0 0 0 MICHAEL A INNOCENZO VICE CHAIR 1.0 0.0 X X 0 0 0 PATRICK J WARD VICE CHAIR 1.0 0.0 X X 0 0 0 JOHN P PIERCE ESQ SECRETARY & COUNSEL 6.0 0.0 X X 0 0 0 FRANK M CORRELL JR ESQ CO-COUNSEL 1.0 1.0 X X 0 0 0 RONALD R RABENA IMMEDIATE PAST CHAIRMAN 4.0 1.0 X X 0 0 0 DENNIS BIANCHI PAST CHAIRMAN 4.0 0.0 X X 0 0 0 JEFFREY B HENDREY PAST CHAIRMAN 4.0 0.0 X X 0 0 0 SYLVIA T NISENBAUM ESQ PAST CHAIRMAN 4.0 0.0 X X 0 0 0 BERNIE PRAZENICA PAST CHAIRMAN 4.0 0.0 X X 0 0 0 ROBERT I TUTEUR ESQ PAST CHAIRMAN 4.0 0.0 X X 0 0 0 EILEEN BEHR BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 DAVID BINSWANGER BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 DANIEL G BROGAN BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 DAVID BUCK BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW P CABREY BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 ANDREA CUSTIS BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 RUBEN D DAVID PE BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 GARY DEVITO ESQ board of director 1.0 0.0 X 0 0 0 ERIN DWYER HARVARD BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 SHARLA FELDSCHER BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH A FORKIN BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 KELLY FRANK BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 JACK HALPERIN BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 SHEILA HESS BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 PAUL G ISENBERG BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM W KEFFER ESQ BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 STEVE KELLY BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL J KORNACKI ESQ BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 PAUL K LEARY JR ESQ BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 SCOTT H MACPHERSON BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 ROBERT D MCCRACKEN BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 JOHN NEARY BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MARK NICOLETTI BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 RICHARD OST BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MARIA PACIFICO BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 DONALD PATERSON BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 RAY PENNACCHIA BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 LARA PRICE BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 CARL R PULLEN DO BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MARK S RABINOWITZ BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MARC M RAYFIELD BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 IKE RICHMAN BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 R LEE ROBERTS BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MO RUSHDY BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY P SCARPELLO ESQ BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE W SINGER BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 MARK S STEWART ESQ BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 DAVID N WATSON BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 KENT E WEAVER BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 ROY JAY WELLS BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 DAVID YADGAROFF BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 THOMAS YOUNG BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 ANDREW S ZIELINSKI BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM J DEVITO BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 SARVATH JONES BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 FRAN MCGORRY BOARD OF DIRECTOR 1.0 0.0 X 0 0 0 captain marc metellus COMMANDING OFFICER 50.0 3.0 X 0 0 0 369388 0 5316 2 false true false 0 1193437 1262624 1186539 3642600 0 304333 304333 0 0 0 0 0 4500 4500 4500 4500 0 1193437 248836 -248836 -248836 0 0 0 0 0 0 OTHER INCOME 999999 19947 19947 19947 3722544 19947 0 59997 141918 141918 0 0 0 374296 112289 144609 117398 0 915625 659065 12569 243991 0 169627 100547 19652 49428 115757 68616 13411 33730 0 525858 525858 25720 25720 0 0 25881 25881 172386 14734 111412 46240 23411 7804 15607 90464 12559 56635 21270 50653 23078 9832 17743 0 193971 187027 3472 3472 35978 25530 2339 8109 0 3329 3329 6852 6852 0 232861 160987 35937 35937 200802 195270 2766 2766 ACTIVITIES AND EDUCATION 461573 461573 MAINTENANCE AND REPAIRS 182507 177911 2298 2298 3949469 2352237 999243 597989 X 155113 304917 769216 252215 629653 962786 0 0 0 0 0 0 0 0 0 0 51565 76147 8328764 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2130 744385 PART V, LINE 4: THIS DONOR-RESTRICTED ENDOWMENT FUND IS DESIGNATED FOR ONE OF OUR PAL CENTERS-TUCKER PAL CENTER. INTEREST FROM ENDOWMENT IS USED FOR EXPENSES FOR THIS CENTER, LIKE INSURANCE, UMBRELLA INSURANCE, GAS FOR VAN, ATHLETIC EQUIPMENT, ETC. PART X, LINE 2: PAL IS CLASSIFIED FOR TAX PURPOSES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE HAS BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. GALA 934026 934026 3178 75144 34253 18319 GOLF TOURNAMENT 112720 112720 4673 51671 12895 2 42963 42963 7448 5415 3752 1089709 1089709 7851 134263 39668 34966 216748 -216748 true PAL PHILADELPHIA SCHOLARSHIP FOUNDATION 3068 Belgrade Street Philadelphia PA 19134 232535356 501(c)(3) 141918 GENERAL SUPPORT 1 0 X X X false false false false false false false false false APRIL THOMAS-JONES EXECUTIVE DIR. THRU 11/23 157925 0 0 0 0 0 0 0 2185 0 160110 0 0 0 MARIA PACIFICO BOARD MEMBER 79825 PURCHASED VEHICLES false THOMAS YOUNG BOARD MEMBER 16973 MARKETING & PUBLIC RELATION false AJ CONTI BOARD MEMBER 31500 OUTSOURCED BOOKKEEPING SERVICE false FORM 990, PART I, LINE 1: AND CONTRIBUTE TO THE OVERALL QUALITY OF LIFE IN PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 11B: OUR FORM 990 IS PREPARED BY AN INDEPENDENT NATIONAL FIRM, BASED ON OUR AUDITED FINANCIAL STATEMENTS. THE 990 IS THEN REVIEWED BY OUR TREASURER AND PRESENTED TO OUR FINANCE COMMITTEE FOR FINAL APPROVAL, WHICH HAS BEEN CHOSEN BY GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE PAL BOARD IS GIVEN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO REMIND THEM OF THEIR DISCLOSURE OBLIGATIONS. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATIONS MUST BE APPROVED BY THE BOARD LEADERSHIP WHO DO NOT HAVE A CONFLICT OF INTEREST IN THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION DATA RELIES ON COMPARABLE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THE BOARD LEADERSHIP AND THE APPROVING BODY DOCUMENTS HOW PAL REACHES THE DECISION ON COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19: POLICE ATHLETIC LEAGUE OF PHILADELPHIA, INC. MAKES ALL GOVERNING DOCUMENTS (AUDITED FINANCIAL STATEMENTS, FORM 990, OUR ANNUAL REPORT AND GOVERNING DOCUMENTS) AVAILABLE UPON REQUEST THROUGH OUR OFFICE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). EACH REQUEST IS CONSIDERED ON A CASE-BY-CASE BASIS. FORM 990, PART I, LINE 6: VOLUNTEER EXPLANATION: VOLUNTEERS WORKING WITH CHILDREN AND HELPING WITH ATHLETIC AND EDUCATIONAL PROGRAMS ARE CHECKED FOR CRIMINAL RECORD (BY PA STATE POLICE) AND CHILD ABUSE RECORD (WELFARE DEPT). A CURRENT LIST OF VOLUNTEERS WHO ASSIST WITH CHILDREN'S PROGRAMS IS MAINTAINED AT THE ORGANIZATION'S HEADQUARTERS. WE USE VOLUNTEERS TO HELP WITH FUND RAISING EVENTS, SUCH AS ANNUAL AWARD DINNER, GOLF TOURNAMENT AND CELEBRITY PAL. FORM 990, PART XII, LINE 2B THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS IN PROGRESS AND NOT YET FINALIZED. AT THE TIME OF THIS FILING, THE AUDIT WAS INCOMPLETE AND HAD NOT BEEN ISSUED. THUS, THIS RETURN RELIES ON UNADUITED NUMBERS. POLICE ATHLETIC LEAGUE OF PHILADELPHIA S 3068 BELGRADE STREET PHILADELPHIA PA 19134 232535356 SCHOLARSHIP PA 501(C)(3) LINE 7 PAL true false true false false false false false false false false false false false true true false true false false PAL PHILADELPHIA SCHOLARSHIP FOUNDATION Q 70000 COST PAL PHILADELPHIA SCHOLARSHIP FOUNDATION B 141000 TRANSFERRED AMT