Lake Wales Police Athletic League Inc in Lake Wales, Florida (FL)
Table of contents:
Lake Wales Police Athletic League Inc | |
Employer Identification Number (EIN) | 201782938 |
Name of Organization | Lake Wales Police Athletic League Inc |
In Care of Name | George L Walley |
Address | PO BOX 3981, Lake Wales, FL 33859-3981 |
Subsection | Charitable Organization |
Ruling Date | 03/2005 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $64,347 |
Amount of Income | $42,004 |
Form 990 Revenue Amount | $37,237 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $24,681 | $37,196 | $37,237 |
Contributions, gifts, grants, and similar amounts received | $7,102 | $9,040 | $12,089 |
Program service revenue including government fees and contracts | $13,019 | $15,851 | $17,421 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,968 | $2,079 | $3,159 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $3,704 | $3,640 | $4,498 |
Less: direct expenses from gaming and fundraising events | $1,736 | $1,561 | $1,339 |
Gross profit/loss from sales of inventory | $2,592 | $10,226 | $3,793 |
Gross sales of inventory, less returns and allowances | $4,077 | $14,840 | $7,221 |
Less: cost of goods sold | $1,485 | $4,614 | $3,428 |
Other revenue | $0 | $0 | $775 |
Total expenses | $27,168 | $25,535 | $34,302 |
Total net assets | $55,369 | $61,413 | $64,347 |
Excess/Deficit for the year | $-2,487 | $11,661 | $2,935 |
Net assets or fund balances at beginning of year | $48,856 | $55,372 | $61,412 |
Other changes in net assets or fund balances | $9,000 | $-5,620 | $0 |
Net assets or fund balances at end of year | $61,413 | $64,347 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $55,369 | $61,413 | $64,347 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $55,369 | $61,413 | $64,347 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $221,424 |
Subtotal | $221,424 |
Gifts, grants, contributions, and membership fees received | $67,729 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $146,351 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $7,344 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $221,424 |
Public support | $221,424 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Other organizations in Florida | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Lake Wales Arts Council Inc | PO BOX 608, Lake Wales, FL 33859-0608 | FL | 1974-04 | $441,466 |
2 | Lake Wales Breakfast Rotary Foundation Inc | Po Box 1313, Lake Wales, FL 33859 | FL | 2005-11 | $52,886 |
3 | Lake Wales Care Center Inc | 140 E Park Ave, Lake Wales, FL 33853-4124 | FL | 1981-01 | $3,238,089 |
4 | Lake Wales Charter Schools | 130 E Central Ave, Lake Wales, FL 33853-4166 | FL | 2004-06 | $32,899,400 |
5 | Lake Wales Charter Schools Foundation Inc | 130 E Central Ave, Lake Wales, FL 33853-4166 | FL | 2005-03 | $1,430,943 |
6 | Lake Wales Kiwanis Foundation Inc | P O Box 1037, Lake Wales, FL 33859 | FL | 1991-08 | $0 |
7 | Lake Wales Library Association Inc | PO BOX 1079, Lake Wales, FL 33859-1079 | FL | 1984-10 | $678,317 |
8 | Lake Wales Little Theatre Inc | PO BOX 3428, Lake Wales, FL 33859-3428 | FL | 1992-03 | $59,527 |
9 | Lake Wales Lodge 2391 Loyal Order Of Moose, 2391 | 3601 State Road 60 E, Lake Wales, FL 33898-6317 | FL | 1940-05 | $423,794 |
10 | Lake Wales Medical Centers Inc, Winter Haven Hospital Inc | 410 S 11th St, Lake Wales, FL 33853-4203 | FL | 2005-07 | $51,396 |
11 | Lake Wales Police Athletic League Inc | PO BOX 3981, Lake Wales, FL 33859-3981 | FL | 2005-03 | $42,004 |
12 | Lake Wales Retirement Center Inc | 255 East Park Ave, Lake Wales, FL 33853 | FL | 1997-07 | $4,005,412 |
13 | Lake Wales Rotary Foundation Inc | Po Box 406, Lake Wales, FL 33859-0406 | FL | 2014-03 | $0 |
14 | Lake Wales School Band Assoc Inc | Po Box 1195, Lake Wales, FL 33859-1195 | FL | 1965-07 | $0 |
15 | Lake Winds Apartments Inc | 445 31st St N, St Petersburg, FL 33713-7605 | FL | 2001-03 | $66,951 |
16 | Lake Worth Christian School Society Inc | 7592 High Ridge Rd, Boynton Beach, FL 33426-9320 | FL | 1975-12 | $4,384,834 |
17 | Lake Worth Community Development Corporation | 5900 Biscayne Dr, Lake Worth, FL 33463-8727 | FL | 1946-03 | $162,500 |
18 | Lake Worth High School Alumni Foundation Inc, Alumni Reltions Office | 1701 Lake Worth Rd, Lake Worth, FL 33460-3626 | FL | 1999-08 | $45,369 |
19 | Lake Worth Lodge No 994 Loyal Order Of Moose, 994 | 4844 Bowman St, Greenacres, FL 33463-8704 | FL | 1972-09 | $367,701 |
20 | Lake Worth Playhouse Inc | 713 Lake Ave, Lake Worth, FL 33460-3812 | FL | 1955-02 | $807,998 |
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