2016-10-17T11:25:30-05:00 2016-06-30 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2015-07-01 141708276 ALBANY POLICE ATHLETIC LEAGUE INC % LENNY RICCHIUTI ALBA 5184350392 844 MADISON AVENUE ALBANY NY 12208 LENNY RICCHIUTI EXECUTIVE DIRECTOR 5184350392 2016-09-30 true BRADLEY CUMMINGS P00432821 5189434502 2016-09-30 2015 2017-02-10 21:41:12Z LENNY RICCHIUTI 844 MADISON AVENUE ALBANY NY 12208 966349 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 28 28 85 125 0 0 278877 399221 455375 508633 3691 5745 19903 15113 757846 928712 15025 15155 0 0 382486 485252 0 0 7880 300203 367815 697714 868222 60132 60490 1103703 1181941 103641 121389 1000062 1060552 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. 289732 327552 HOLIDAY LIGHTS - VISUAL HOLIDAY LIGHTS DISPLAY, ACTIVITIES AND VENDORS, OPEN DAILY TO THE PUBLIC DURING THE HOLIDAY SEASON FROM THANKSGIVING THROUGH THE NEW YEAR. 428451 194303 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. 3950 3950 SCHOLARSHIP PROGRAM FOR LOCAL YOUTHS WHO MEET THE CRITERIA OUTLINED BY APAL, TO BE USED FOR COLLEGE TUITION. 8308 TOY PROGRAM 8308 730441 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 false false false false false false false false false false true false false false false false false false false true 3 0 true 85 true false false false false false true true false false false false X 28 28 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 5.0 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 DAVID ARDMAN DIRECTOR - AS NEEDED 0.0 0.0 X 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 DEREK COONEY DIRECTOR - AS NEEDED 0.0 0.0 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 1.0 0.0 X X 0 0 0 ANTHONY MANCINO DIRECTOR - AS NEEDED 0.0 0.0 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 1.0 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 X 0 0 0 KEVIN QUINLIVAN 2ND VICE CHAIRMAN 2.0 0.0 X X 0 0 0 WILLIAM RYAN ESQ DIRECTOR - AS NEEDED 0.0 0.0 X 0 0 0 ELIZABETH CLARK DIRECTOR - AS NEEDED 0.0 0.0 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 86742 0 0 86742 0 0 0 false false false NA 0 45947 39240 314034 72763 399221 GATE ADMISSIONS 285008 285008 CAMPS 105840 105840 HOMEWORK CLUB 72387 72387 VENDOR FEES 18799 18799 SANTA PHOTOS 22119 22119 4480 4480 508633 5745 5745 0 0 3375 3375 0 3375 0 33916 45947 32955 961 4682 4682 0 0 REFUNDS & REIMBURSEMENTS 8995 8995 0 COST RECOVERIES 452 452 COMMISSIONS 1005 1005 325 325 0 10777 928712 519410 0 5745 11405 11405 3750 3750 0 0 86742 43371 43371 0 331928 290558 41370 0 0 30036 23648 6388 0 36546 29717 6829 0 0 0 7950 0 7950 0 0 0 0 18283 11992 6291 0 45785 43637 678 1470 5781 1322 3942 517 0 0 11403 10294 1109 0 6317 6309 8 0 0 2010 2010 0 0 0 0 40630 39310 1320 0 11352 9217 2135 0 RENTALS 24297 24297 0 0 MATERIALS & SUPPLIES 61041 57096 2695 1250 SUBCONTRACTORS 22050 22050 0 0 REPAIRS & MAINTENANCE 15161 13998 1163 0 95755 86460 4652 4643 868222 730441 129901 7880 68862 38867 578949 649688 11000 25000 23145 19121 0 0 0 0 0 0 0 0 19914 29586 397292 217304 200086 179988 0 0 0 0 0 0 0 0 201747 239691 1103703 1181941 6943 3323 0 0 64235 48066 0 0 0 0 0 0 0 0 0 0 32463 70000 103641 121389 X 980562 1031302 19500 29250 0 0 1000062 1060552 1103703 1181941 60490 X false true X true false X 354325 382910 712425 278877 399546 2128083 0 0 354325 382910 712425 278877 399546 2128083 243727 1884356 2851 1025 1628 3691 5745 14940 0 1093 14701 15794 2158817 2090246 0.87287 0.95327 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226967 74769 152198 155704 132382 23322 14621 10154 4467 179987 CERTIFICATES OF DEPOSIT 239691 239691 0 CREDIT CARD PAYABLE 4450 PAYROLL LIABILITIES 18802 COMPENSATED ABSENCES 46748 70000 991762 63050 63050 928712 928712 931272 63050 63050 868222 868222 GOLF TOURNAMENT 43596 16550 27046 4804 11900 6300 3226 BREAKFAST CHAMP 23982 18567 5415 5270 1 12285 10830 1455 1455 79863 45947 33916 4804 11900 11570 4681 32955 961 REGISTER. PO BOX 6516 ALBANY NY 12207 X TOYS 0 3000 COST X GOODS 0 54981 COST X PRIZES 0 4682 COST X EQUIPMENT - FIXED ASSETS 0 10100 COST false false false FORM 990, APRT 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 24 - OTHER EXPENSES DESCRIPTION:CO0MMISSIONS TOTAL EXPENSES:914 PROGRAM SERVICES:750 MANAGEMENT AND GENERAL:FUNDRAISING:164 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE TRAINING & EDUCATION TOTAL EXPENSES:7993 PROGRAM SERVICES:7865 MANAGEMENT AND GENERAL:128 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT ACQUISITIONS TOTAL EXPENSES:3120 PROGRAM SERVICES:2108 MANAGEMENT AND GENERAL:1012 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK & CREDIT CARD FEES TOTAL EXPENSES:353 PROGRAM SERVICES:98 MANAGEMENT AND GENERAL:206 FUNDRAISING:49 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:2559 PROGRAM SERVICES:1599 MANAGEMENT AND GENERAL:960 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSES, PERMITS & FILING FEE TOTAL EXPENSES:547 PROGRAM SERVICES:199 MANAGEMENT AND GENERAL:348 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES FOR HOLIDAY LIGHTS TOTAL EXPENSES:2486 PROGRAM SERVICES:2486 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANOEUS TOTAL EXPENSES:19801 PROGRAM SERVICES:16001 MANAGEMENT AND GENERAL:498 FUNDRAISING:3302 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DONATED GOODS TOTAL EXPENSES:57982 PROGRAM SERVICES:55354 MANAGEMENT AND GENERAL:1500 FUNDRAISING:1128