Police Athletic League Of North Miami Inc is located in North Miami, FL. The organization was established in 1998. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 01/2022, Police Athletic League Of North Miami Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Police Athletic League Of North Miami Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Police Athletic League Of North Miami Inc generated $250.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $249.7k during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION TO PROVIDE MEANS AND METHOD FOR THE EXCHANGE OF IDEAS, EXPERIENCES AND INFORMATION REGARDING YOUTH PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A MEANS AND METHOD FOR THE EXCHANGE OF IDEAS, EXPERIENCES AND INFORMATION REGARDING YOUTH PROBLEMS, THEIR CAUSES AND TREATMENT AND TO CREATE METHODS AND PROCEDURES NECESSARY TO DEVELOP A CONSTRUCTIVE PROGRAM WITH THE GOAL OF HELPING TO SOLVE YOUTH PROBLEMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karol Geimer Secretary | Officer | 0 | $0 |
Richard Cumberland Treasurer | Officer | 0 | $0 |
Dave Burney President | Officer | 0 | $0 |
Evan Ross Vice President | Officer | 0 | $0 |
Major James Mesidor Deputy Director | Trustee | 0 | $0 |
Commander Kessler Brooks Assistant Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,732 |
Fundraising events | $673 |
Related organizations | $0 |
Government grants | $196,193 |
All other contributions, gifts, grants, and similar amounts not included above | $45,711 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $250,309 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $250,309 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $65,615 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,291 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $9,089 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,935 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,939 |
Insurance | $550 |
All other expenses | $122,028 |
Total functional expenses | $249,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $239,844 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $54,587 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $254 |
Total assets | $294,685 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $294,685 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $294,685 |
Over the last fiscal year, we have identified 3 grants that Police Athletic League Of North Miami Inc has recieved totaling $51,567.
Awarding Organization | Amount |
---|---|
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: PAL OF NORTH MIAMI 2 | $26,300 |
Tua Foundation Inc Austin, TX PURPOSE: Program Service | $16,667 |
Community Police Relations Foundation Fort Lauderdale, FL PURPOSE: GENERAL SUPPORT | $8,600 |
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Boca West Country Club Boca Raton, FL | $152,991,211 | $54,212,550 |
Johns Island Club Inc Vero Beach, FL | $123,619,232 | $39,066,168 |
Cherokee Town & Country Club Inc Atlanta, GA | $70,405,206 | $43,703,981 |
St Andrews Country Club Inc Boca Raton, FL | $67,588,016 | $28,385,359 |
Capital City Club Inc Atlanta, GA | $84,524,331 | $33,363,422 |
Everglades Club Inc Palm Beach, FL | $55,459,603 | $24,732,349 |
Atlanta Athletic Club Johns Creek, GA | $48,939,283 | $29,765,696 |
Piedmont Driving Club Atlanta, GA | $77,050,064 | $28,104,317 |
Royal Poinciana Golf Club Inc Naples, FL | $61,264,527 | $17,332,259 |
Riviera Country Club Of Coral Gables Inc Coral Gables, FL | $63,238,082 | $21,710,203 |
Phi Mu Fraternity Peachtree City, GA | $13,751,042 | $22,181,589 |
Ansley Golf Club Atlanta, GA | $48,365,690 | $21,052,650 |