2017-11-14T16:42:39-06:00 2017-06-30 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2016-07-01 141708276 ALBANY POLICE ATHLETIC LEAGUE INC % LENNY RICCHIUTI ALBA 5184350392 844 MADISON AVENUE ALBANY NY 12208 LENNY RICCHIUTI EXECUTIVE DIRECTOR 5184350392 2017-11-05 true BRADLEY CUMMINGS CPA P00432821 5189434502 2017-11-05 24.105.223.66 14015620173185000003 2017-11-14 P 3B45D859335EF3074005DF706CB72C174F00F6DE 3B45D859335EF3074005DF706CB72C174F00F6DE 2016 2021-01-29 14:40:06Z LENNY RICCHIUTI 844 MADISON AVENUE ALBANY NY 12208 1006634 false X N/A X 1988 NY TO PROVIDE AN OPPORTUNITY FOR THE LOCAL YOUTH TO PARTICIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS 25 25 90 125 0 399221 371523 508633 555054 5745 7354 15113 40552 928712 974483 15155 15696 0 0 485252 490854 0 0 22466 367815 380991 868222 887541 60490 86942 1181941 1254413 121389 106919 1060552 1147494 X TO PROVIDE AN OPPORTUNITY FOR THE LOCAL YOUTH, REGARDLESS OF RACE, CREED, COLOR OR SEX TO PARTCIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS DEDICATED TO THE IDEAS OF SPORTSMANSHIP, PHYSICAL FITNESS, GOOD CITIZENSHIP; PREVENTING AND ALLEVIATING YOUTH DELINQUENCY AND DEVELOPING A CLOSER UNION AND UNDERSTANDING BETWEEN THE LOCAL YOUTH AND THE MEMBERS OF THE ALBANY POLICE DEPARTMENT; AND TO PROVIDE THESE OPPORTUNITIES AND TO ACHIEVE THESE GOALS UNDER CONDITIONS SO THAT THE PHYSICAL, MENTAL AND MORAL CHARACTER OF THOSE PARTICIPATING IN THE PROGRAMS CAN BE MOST FULLY ACHIEVED. 297490 999 372639 HOLIDAY LIGHTS - VISUAL HOLIDAY LIGHTS DISPLAY, ACTIVITIES AND VENDORS, OPEN DAILY TO THE PUBLIC DURING THE HOLIDAY SEASON FROM THANKSGIVING THROUGH THE NEW YEAR. 445458 9197 196992 AFTER SCHOOL CLUB AND SPORT PROGRAMS-VARIOUS EDUCATIONAL, SPORTS AND RECREATIONAL ACTIVITIES, ONE DAY FIELD TRIPS AND SUMMER CAMP PROGRAMS ORGANIZED AND RUN BY THE ORGANIZATION TO PROVIDE YOUTHS IN THE CITY WITH THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED PROGRAMS. 6767 5500 SCHOLARSHIP PROGRAM FOR LOCAL YOUTHS WHO MEET THE CRITERIA OUTLINED BY APAL, TO BE USED FOR COLLEGE TUITION. 2464 TOY PROGRAM 2464 752179 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 90 true false false false false false true true false false false false X 25 25 false false false false true false false true true false false true true true true true true true true false NY X X LENNY RICCHIUTI 5184350392 844 MADISON AVENUE ALBANY NY 12207 FRED ALIBERTI PAST CHAIRMAN - AS NEEDED 0.0 0.0 X X 0 0 0 THOMAS MAHONEY TREASURER 6.0 0.0 X X 0 0 0 DAVID ROSE DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 MARY BINTZ DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 TROY MACKEY DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 MICHAEL BASILE DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 DAVID BAUER CHAIRMAN OF BOARD 2.0 0.0 X X 0 0 0 JOSE FILOMENO DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 DAVID GOSSTOLA DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 MARILYN HAMMOND DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 KELLY KIMBROUGH 1ST VICE CHAIRMAN 2.0 0.0 X X 0 0 0 MATT MONTESANO DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 PAT PETERSON DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 JONATHAN PHILLIPS DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 RICK MURPHY DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 THOMAS BROCKLEY DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 MARK HOFFMAN DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 JEFFREY YULE SGT AT ARMS - AS NEEDED 2.0 0.0 X 0 0 0 JONATHAN SCHERZER DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 JOHN QUEENAN ESQ DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 KEVIN QUINLIVAN 2ND VICE CHAIRMAN 4.0 0.0 X X 0 0 0 WILLIAM RYAN ESQ DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 ELIZABETH CLARK SECRETARY - AS NEEDED 1.0 0.0 X X 0 0 0 JOHN MCDONALD III DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 DANIEL WEBSTER DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 LENNY RICCHIUTI EXECUTIVE DIRECTOR 40.0 0.0 X 88000 0 0 88000 0 0 0 false false false NA 0 27171 33127 311225 36295 371523 GATE ADMISSIONS 339198 339198 CAMPS 103117 103117 HOMEWORK CLUB 76657 76657 VENDOR FEES 15200 15200 SANTA PHOTOS 18243 18243 2639 2639 555054 7354 7354 0 0 7147 7147 0 7147 0 53388 27171 30441 22947 1710 1710 0 0 0 REFUNDS & REIMBURSEMENTS 8525 8525 COST RECOVERIES 789 789 COMMISSIONS 219 219 925 925 10458 974483 565512 7354 10196 10196 5500 5500 0 0 88000 44000 44000 0 0 332736 303506 28535 695 0 33841 26768 7072 1 36277 30520 5704 53 0 0 7950 7950 0 0 0 0 8731 2375 6356 0 42872 39262 118 3492 6278 1853 3237 1188 1206 603 603 0 0 12846 11279 1567 0 14406 13148 3 1255 0 0 0 0 35716 34397 1319 0 11915 10443 1472 0 RENTALS 45889 45889 0 0 MATERIALS & SUPPLIES 71497 67914 1835 1748 SUBCONTRACTORS 27243 27243 0 0 REPAIRS & MAINTENANCE 14238 14238 0 0 80204 63045 3125 14034 887541 752179 112896 22466 38867 17560 649688 654706 25000 15000 19121 25085 0 0 0 0 0 0 0 0 29586 33410 417334 253020 179988 164314 0 0 0 0 0 0 0 0 239691 344338 1181941 1254413 3323 4430 0 0 48066 35040 0 0 0 0 0 0 0 0 0 0 70000 67449 121389 106919 X 1031302 1132494 29250 15000 0 0 1060552 1147494 1181941 1254413 86942 X false true true false X 382910 712425 278877 399546 335228 2108986 0 0 382910 712425 278877 399546 335228 2108986 310811 1798175 1025 1628 3691 5745 7354 19443 0 14701 10458 25159 2153588 2307751 0.83497 0.87287 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246107 97645 148462 156613 143655 12958 14621 11721 2900 164320 CERTIFICATES OF DEPOSIT 344338 344338 0 CREDIT CARD PAYABLE 2561 PAYROLL LIABILITIES 10998 COMPENSATED ABSENCES 53890 67449 1057996 83513 83513 974483 974483 971054 83513 83513 887541 887541 43686 16995 26691 3786 9120 6270 21947 6941 15006 4593 0 16635 3235 13400 1305 5067 300 82268 27171 55097 5091 9120 15930 300 30441 24656 REGISTER. PO BOX 6516 ALBANY NY 12207 true SCHOLARSHIPS 5500 MONITORING OF GRANTS THE ART MITCHELL PAL SCHOLARSHIP IS DESIGNED TO ENCOURAGE STUDENTS TO COMPLETE HIGH SCHOOL AND ENROLL IN A COLLEGE DEGREE PROGRAM. SCHOLARSHIPS ARE COMPETITIVELY AWARDED TO EIGHTH GRADE STUDENTS IN ALBANY SCHOOLS - PUBLIC, PRIVATE OR PAROCHIAL. FINALISTS FOR THE SCHOLARSHIP ARE SELECTED BASED ON ACADEMIC ACHIEVEMENT, TEACHER RECOMMENDATION(S), WRITTEN ESSAYS AND A PERSONAL INTERVIEW BY THE PAL SCHOLARSHIP COMMITTEE MEMBERS. NO LESS THAN ONE AWARD IS MADE EACH YEAR AND DEPENDENT ON THE CANDIDATE POOL, MULTIPLE SCHOLARSHIPS MAY BE AWARDED. UPON GRADUATION FROM HIGH SCHOOL, SCHOLARSHIPS ARE PAYABLE TO THE STUDENT'S COLLEGE OR UNIVERSITY OF RECORD OVER A FOUR YEAR PERIOD. SCHOLARSHIPS TO PROVIDE AN INCENTIVE TO EXCEPTIONAL AND MOTIVATED EIGHTH GRADE STUDENTS WHO PERSEVERE, GRADUATE FROM HIGH SCHOOL AND ENROLL IN AN ACCREDITED DEGREE PROGRAM. X FIXED ASSETS 2 11900 COST X GOODS 6 17090 COST X PRIZES 72 7305 COST false false false FORM 990, PART VI, SECTION B, NUMBER 11 REVIEW OF TAX RETURN THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND UPON COMPLETION THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIRMAN AND THE TREASURER AND THEN PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, NUMBER 15A & 15B COMPENSATION THE CONTRACT WITH THE EXECUTIVE OFFICER IS RESEARCHED AND AGREED-UPON BY THE ORGANIZATION'S PERSONNEL COMMITTEE WITH ASSISTANCE FROM AN ATTORNEY. FORM 990, PART VI, SECTION C, NUMBER 19 PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE NYS-OAG'S WEBSITE. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT. DURING THE AUDIT PROCESS THE HEAD OF THE COMMITTEE MEETS WITH THE AUDITOR AND ALL QUESTIONS RELATED TO THE AUDIT ARE FORWARDED TO THE CHAIRPERSON. THE COMMITTEE THEN REVIEWS THE AUDIT RESULTS, FINANCIAL STATEMENTS AND TAX RETURN BEFORE COMPLETION OF THE AUDIT IS RELEASED. FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTION THE ORGANIZATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY THAT LISTS THE TYPES OF DOCUMENTS USED BY THE ORGANIZATION AND WHICH DOCUMENTS NEED TO BE RETAINED AND THE AMOUNT OF TIME THAT THEY MUST BE HELD BEFORE THEY ARE DESTROYED. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANNUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE. FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES DESCRIPTION TOTAL EXPENSES PROGRAM MANAGEMENT FUND RAISING COMMISSIONS 771 682 89 EMPLOYEE TRAINING 7,377 7,121 256 EQUIPMENT ACQUISIT. 6,415 5,275 1,137 BANK & CC FEES 1,446 820 598 28 LICENSES & PERMITS 750 435 315 UTILITIES FOR H.L. 8,383 8,383 MISCELLANEOUS 27,245 26,321 402 522 DONATED GOODS 24,395 11,000 13,395 EVENT MEALS 1,340 1,340 MEMBERSHIPS & DUES 2,082 1,665 417 ------- ------ ----- ------ TOTALS 80,204 63,045 3,125 14,034