2011-12-23T07:53:23-05:00 2011-06-30 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2010-07-01 141708276 ALBANY POLICE ATHLETIC LEAGUE INC ALBA 5184350392 PO BOX 6516 ALBANY NY 12206 LENNY RICCHIUTI 2011-12-21 true BRADLEY CUMMINGS 5189434502 2010 2016-02-24 21:20:13Z X 676878 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. 30 30 60 100 0 0 68647 331815 4069 301813 5980 7977 2025 21685 80721 663290 2350 8508 0 0 121499 316746 0 0 8511 70329 363593 194178 688847 -113457 -25557 518511 501493 28766 37304 489745 464189 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. 274943 257056 HOLIDAY LIGHTS - VISUAL HOLIDAY LIGHTS DISPLAY, ACTIVITIES AND VENDORS, OPEN DAILY TO THE PUBLIC DURING THE HOLIDAY SEASON FROM THANKSGIVING THROUGH THE NEW YEAR. 288725 6341 16894 AFTER SCHOOL CLUB AND SPORT PROGRAMS-VARIOUS EDUCATIONAL, SPORTS AND RECREATIONAL ACTIVITIES AND ONE DAY FIELD TRIPS ORGANIZED AND RUN BY THE ORGANIZATION TO PROVIDE YOUTHS IN THE CITY WITH THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED PROGRAMS. 6644 27863 SUMMER CAMP PROGRAM ORGANIZED AND RUN BY THE ORGANIZATION TO PROVIDE SUMMER CAMP FOR YOUTHS IN THE CITY. 2988 2892 TOY PROGRAM 2433 2167 SCHOLARSHIP PROGRAM 5421 2167 2892 575733 true true 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 false false false false false false false false false false true 10 0 true 60 true false false false false false false false false false false X 30 30 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 X X 0 0 0 THOMAS MAHONEY 5.0 X X 0 0 0 DAVID ROSE X X 0 0 0 ROBERT BASCOM X 0 0 0 TROY MACKEY X 0 0 0 RICHARD ROMAND X X 0 0 0 MICHAEL BASILE X 0 0 0 DAVID BAUER X X 0 0 0 DONNA COONLEY-HOTALING X 0 0 0 SHARON FIELDS X 0 0 0 JOSE FILOMENO X 0 0 0 DAVID GOSSTOLA X 0 0 0 MARILYN HAMMOND X 0 0 0 WILLIE HUGHES X 0 0 0 KELLY KIMBROUGH X X 0 0 0 ANTHONY MANCINO X X 0 0 0 MICHAEL BINTZ X 0 0 0 LEE MOLITOR X 0 0 0 MATT MONTESANO X 0 0 0 TARA MORGAN X 0 0 0 RONNIE PASTECKI X 0 0 0 PAT PETERSON X 0 0 0 JONATHAN PHILLIPS X 0 0 0 JERRY GRETZINGER X 0 0 0 THOMAS BROCKLEY X 0 0 0 DONALD RAHM X 0 0 0 BILL WOLFF X 0 0 0 JEFFREY YULE X 0 0 0 JIM CHENOT X 0 0 0 JOHN QUEENAN X 0 0 0 LENNY RICCHIUTI 40.0 X 73500 0 0 73500 0 0 0 false false false NA 0 21656 91506 218653 331815 CLUB PROGRAM 301813 301813 301813 7977 7977 0 0 0 32218 21656 13588 18630 2457 2457 0 PAL STORE 123 123 REFUNDS & REIMBURSEMENTS 475 475 598 663290 302411 7977 6341 6341 2167 2167 0 0 73500 24255 49245 0 0 191130 180240 10890 0 1541 1020 521 0 25033 19877 5156 0 25542 21841 3701 0 0 0 15632 1229 14403 0 0 0 0 4000 4000 0 0 37825 35937 400 1488 4879 587 4164 128 0 0 0 9027 6025 3002 0 0 7148 4713 2435 0 0 0 0 0 RENTALS 133262 133262 0 0 MATERIALS & SUPPLIES 53272 47797 882 4593 PROGRAM AND FEES 20889 20889 0 0 SUBCONTRACTORS 23334 20754 2580 0 UTILITIES 16087 14771 1316 0 38238 30028 5908 2302 688847 575733 104603 8511 65781 28695 342139 320041 20271 26716 55758 48953 111737 34649 34562 77088 518511 501493 2378 9701 12785 9985 13603 17618 28766 37304 X 489745 464189 489745 464189 518511 501493 X -25557 1 X false true true X false X 260896 378409 237155 70892 331815 1279167 20000 28000 10600 16400 75000 260896 398409 265155 81492 348215 1354167 142690 1211477 14693 1889 15124 5980 7977 45663 8277 3406 11683 1411513 1075132 0.85828 0.81250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107743 32540 75203 3994 2109 1885 77088 0 CREDIT CARD PAYABLE 3393 PAYROLL LIABILITIES 9379 COMPENSATED ABSENCES 4846 17618 663290 688847 -25557 21800 -21800 -25557 685090 21800 21800 663290 663290 710647 21800 21800 688847 688847 OTHER FORM 990, SCHEDULE D, PART XI, LINE 8 THIS REPRESENTS DONATED SERVICES AND MERCHANDISE EXPENSES AND LINE 5 REPRESENTS DONATED SERVICE AND MERCHANDISE REVENUES. CHIEF'S RECEP 11075 11075 3883 GOLF TOURN 27015 15350 11665 4505 5200 1 15784 6306 9478 53874 21656 32218 8388 5200 13588 18630 REGISTER. PO BOX 6516 ALBANY NY 12207 true X 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 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 COMMITTEE. 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 12 THE ORGANIZATION HAS A WHISTLEBLOWER POLICY THAT IS BEING REVIEWED BY THE NY COUNCIL OF NONPROFITS, INC, BUT HAS NOT BEEN FORMALLY ADOPTED BY THE ORGANIZATION. RETENTION AND DESTRUCTION POLICY FROM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION HAS A RETENTION AND DESTRUCTION POLICY THAT IS BEING REVIEWED BY THE NY COUNCIL OF NONPROFITS, INC, BUT HAS NOT BEEN FORMALLY ADOPTED BY THE ORGANIZATION. THE POLICY LISTS THE TYPES OF DOCUMENTS USED BY THE ORGANIZATION AND THE AMOUNT OF TIME THAT THEY MUST BE HELD BEFORE THYE ARE DESTROYED. CONFLICT OF INTEREST POLICY FROM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS BEING REVIEWED BY THE NY COUNCIL OF NONPROFITS, INC, BUT HAS NOT BEEN FORMALLY ADOPTED BY THE ORGANIZATION. THE POLICY 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 BOARD. RECONCILIATION OF NET ASSETS FROM 990, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS FOR ONE DOLLAR IS DUE TO ROUND OFF.