EXECUTIVE DIRECTOR

2013-12-23T08:12:46-06:00 2013-06-30 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2012-07-01 141708276 ALBANY POLICE ATHLETIC LEAGUE INC % LENNY RICCHIUTI ALBA 5184350392 PO BOX 6516 Suite ALBANY NY 12206 LENNY RICCHIUTI EXECUTIVE DIRECTOR 5184350392 2013-12-23 true BRADLEY CUMMINGS 5189434502 2012 2015-11-30 17:44:51Z 797668 false X N/A X 1988 NY TO PROVIDE AN OPPORTUNITY FOR THE CITY OF ALBANY YOUTH TO PARTCIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS. 35 35 79 100 0 350870 382910 344696 379568 2851 1025 10983 19336 709400 782839 9204 9592 0 0 291565 399200 0 0 1095 313609 368742 614378 777534 95022 5305 651705 721608 70354 105468 581351 616140 X TO PROVIDE AN OPPORTUNITY FOR THE CITY OF ALBANY 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 YOUTH OF ALBANY 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. 229053 2286 284064 HOLIDAY LIGHTS - VISUAL HOLIDAY LIGHTS DISPLAY, ACTIVITIES AND VENDORS, OPEN DAILY TO THE PUBLIC DURING THE HOLIDAY SEASON FROM THANKSGIVING THROUGH THE NEW YEAR. 434297 4140 97912 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. 3224 2666 SCHOLARSHIP PROGRAM FOR LOCAL YOUTHS WHO MEET THE CRITERIA OUTLINED BY APAL, TO BE USED FOR COLLEGE TUITION. 4240 500 TOY PROGRAM 4240 500 670814 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 10 1 true 79 true false false false false false false false false false false X 35 35 true false false false true false false true false false false true true true true true true true true false NY X LENNY RICCHIUTI 5184350392 844 MADISON AVENUE ALBANY NY 12207 FRED ALIBERTI PAST CHAIRMAN - AS NEEDED X X 0 0 0 THOMAS MAHONEY TREASURER 5.0 X X 0 0 0 DAVID ROSE 1ST VICE CHAIRMAN 1.0 X X 2204 0 0 CARM BASILE DIRECTOR - AS NEEDED X 0 0 0 TROY MACKEY DIRECTOR - AS NEEDED X 0 0 0 RICHARD ROMAND SERGANT-AT-ARMS 1.0 X X 0 0 0 MICHAEL BASILE DIRECTOR - AS NEEDED X 0 0 0 DAVID BAUER CHAIRMAN OF BOARD 2.0 X X 0 0 0 SHARON FIELDS DIRECTOR - AS NEEDED X 0 0 0 JOSE FILOMENO DIRECTOR - AS NEEDED X 0 0 0 DAVID GOSSTOLA DIRECTOR - AS NEEDED X 0 0 0 MARILYN HAMMOND DIRECTOR - AS NEEDED X 0 0 0 WILLIE HUGHES DIRECTOR - AS NEEDED X 0 0 0 KELLY KIMBROUGH 2ND VICE CHAIRMAN 1.0 X X ANTHONY MANCINO SECRETARY - AS NEEDED X X MICHAEL BINTZ DIRECTOR - AS NEEDED X MATT MONTESANO DIRECTOR - AS NEEDED X TARA MORGAN DIRECTOR - AS NEEDED X CATHERN HEDGEMAN DIRECTOR - AS NEEDED X PAT PETERSON DIRECTOR - AS NEEDED X JONATHAN PHILLIPS DIRECTOR - AS NEEDED X RICK MURPHY DIRECTOR - AS NEEDED X THOMAS BROCKLEY DIRECTOR - AS NEEDED X DONALD RAHM DIRECTOR - AS NEEDED X BILL WOLFF DIRECTOR - AS NEEDED X JEFFREY YULE DIRECTOR - AS NEEDED X JIM CHENOT DIRECTOR - AS NEEDED X JOHN QUEENAN DIRECTOR - AS NEEDED X KEVIN QUINLIVAN DIRECTOR - AS NEEDED X ROBERT ROEMER DIRECTOR - AS NEEDED X WILLIAM RYAN JR DIRECTOR - AS NEEDED X LISA STRATTON DIRECTOR - AS NEEDED X ELIZABETH CLARK DIRECTOR - AS NEEDED X 0 0 0 DAVID MAHONEY DIRECTOR - AS NEEDED X 0 0 0 JON MCDONALD DIRECTOR - AS NEEDED X 0 0 0 LENNY RICCHIUTI EXECUTIVE DIRECTOR 40.0 X 79500 0 0 81704 0 0 0 false false false NA 0 17810 156294 208806 382910 CLUB PROGRAM 379568 379568 379568 1025 1025 0 0 0 0 0 0 15568 17810 13339 2229 3896 1490 2406 0 MISCELLANEOUS 14701 14701 14701 782839 394269 1025 6926 6926 2666 2666 0 0 81740 41990 39750 0 0 265941 236551 29390 0 0 19449 15588 3861 0 32070 26060 6010 0 0 0 6500 0 6500 0 0 0 0 0 40457 39545 306 606 0 0 0 0 54039 51788 2251 0 0 0 0 0 36219 35564 655 0 9048 7335 1713 0 RENTALS 33794 33794 MATERIALS & SUPPLIES 74374 70197 3701 476 SUBCONTRACTORS 20918 20918 MISCELLANEOUS EXPENSE 23176 23033 143 70217 58859 11345 13 777534 670814 105625 1095 29889 55538 395893 401215 0 0 31373 45096 0 0 0 0 0 0 0 0 10316 13233 301454 94928 184234 206526 0 0 0 0 0 0 0 0 0 0 651705 721608 31988 41302 0 0 12090 38570 0 0 0 0 0 0 0 0 0 0 26276 25596 70354 105468 X 581351 616140 0 0 0 0 581351 616140 651705 721608 X 5305 29484 X false true X true X 237155 70892 331815 354325 382910 1377097 0 28000 10600 16400 55000 265155 81492 348215 354325 382910 1432097 0 1432097 15124 5980 7977 2851 1025 32957 0 3406 1093 14701 19200 1484254 1333352 0.96486 0.97421 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161078 14803 146275 129273 75667 53606 11103 4458 6645 206526 0 CREDIT CARD PAYABLE 3906 PAYROLL LIABILITIES 14296 COMPENSATED ABSENCES 7394 25596 916823 133984 133984 782839 782839 882034 104500 104500 777534 777534 GOLF TOURN. 26205 12810 13395 1729 5221 5389 CAPITAL CAMP. 5000 5000 1 2173 2173 1000 33378 17810 15568 2729 5221 5389 13339 2229 REGISTER. PO BOX 6516 ALBANY NY 12207 true X USE OF FACILITIES 1 3500 FMV X MERCHANDISE & GOODS 0 8000 FMV X VEHICLE 1 18484 FMV X SECURITY SYSTEM 1 10000 FMV X RAFFLE PRIZE 1 1000 FMV X IN-TRADE SERVICES 0 93000 FMV false false false REVIEW OF TAX RETURN FROM 990 FORM 990, APRT VI, SECTION B, NUMBER 11 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. COMPENSATION OF OFFICERS AND KEY EMPLOYEES FROM 990, PART VI, SECTION B, NUMBER 15A & 15B THE CONTRACT WITH THE EXECUTIVE OFFICER IS RESEARCHED AND AGREED-UPON BY THE ORGANIZATION'S PERSONNEL COMMITTEE WITH ASSISTANCE FROM AN ATTORNEY. PUBLIC INSPECTION FROM 990, PART VI, SECTION C, NUMBER 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. AUDIT COMMITTEE FROM 990, PART XI, LINE 2C 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. WHISTLEBLOWEWR POLICY FROM 990, PART VI, SECTION B, LINE 13 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 FORM THE BOARD. RETENTION AND DESTRUCTION POLICY FROM 990, PART VI, SECTION B, LINE 14 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. CONFLICT OF INTEREST POLICY FROM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD ON A REGULAR BASIS. RECONCILIATION OF NET ASSETS FORM 990, PART XI NET DONATED SERVICES AND GOODS 29,484 REVENUE - SERVICES 96,500 REVENUE - GOODS/MERCHANDISE 37,484 ------ TOTAL DONATED REVENUE 133,984 EXPENSES - SERVICES 96,500 EXPENSES - GOODS/MERCHANDISE 8,000 ------ TOTAL DONATED EXPENSES 104,500 NET CHANGE 29,484