2024-05-31T07:55:10-05:00 2023-12-31 050508826 ANTHONY V RICCI CPA INC 100 METRO CENTER BLVD WARWICK RI 028861740 990 2023-01-01 050494887 PAWTUCKET YOUTH SOCCER ASSOCIATION PAWT 4017299565 PO BOX 3125 PAWTUCKET RI 028610950 MARIA D MONTALVAN TREASURER 4017299565 2024-05-23 1 MARIA MONTALVAN 999009999 0 ANTHONY V RICCI CPA P00243131 4019426900 2024-05-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARIA D MONTALVAN 52 PLAIN STREET PAWTUCKET RI 02860 300369 0 X WWW.PAWTUCKETSOCCER.ORG X 2001 RI PROVIDE RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR RESIDENTS OF PAWTUCKET, RI AND OTHER SURROUNDING COMMUNITIES 7 7 0 0 330 0 5000 6000 221850 274879 281 330 0 14215 227131 295424 0 0 141232 0 0 0 0 0 0 82594 349160 223826 349160 3305 -53736 395437 334342 208641 201282 186796 133060 PROVIDE RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR RESIDENTS OF PAWTUCKET, RI AND OTHER SURROUNDING COMMUNITIES. 0 0 21775 89206 PROVIDE A RECREATIONAL SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATION OF 350 CHILDREN. WE CONTRACT WITH ANOTHER COMPANY TO BRING IN COACHES FOR OUR YOUNGER PROGRAMS. THIS PROGRAM IS 10 WEEKS BEGINNING IN AUGUST AND ENDING IN OCTOBER. WE ALSO HAVE VOLUNTEER COACHES. 116668 132456 PROVIDE A COMPETITIVE SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATIONS OF 230 CHILDREN. WE ONLY HAVE VOLUNTEER COACHES. THIS PROGRAM BEGINS IN OCTOBER AND ENDS IN JUNE. THE TEAMS ARE NAME THE PAWTUCKET STORM. 16376 53217 PROVIDE A RECREATIONAL SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATIONS OF 360 CHILDREN. WE CONTRACT WITH ANOTHER COMPANY TO BRING IN COACHES FOR OUR YOUNGER PROGRAMS. THIS PROGRAM IS 8 WEEKS BEGINNING IN APRIL AND ENDING IN MAY. WE ALSO HAVE VOLUNTEER COACHES. 154819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARIA D MONTALVAN 4017299565 52 PLAIN STREET PAWTUCKET RI 02860 X DAVID ALVES COMP. DIRECTOR 20.00 X 0 0 0 JONATHAN MONTALVAN TOP SOCCER COORDINATOR 10.00 X 0 0 0 JUAN MONTALVAN REFEREE COORDINATOR 10.00 X 0 0 0 OLGA FERNANDES REGISTRAR 20.00 X 0 0 0 SHAWN MONTALVAN ASST BUILDING MANAGER 10.00 X 0 0 0 CRISTINA SILVA SECRETARY & PUBLIC RELATIO 20.00 X 0 0 0 MARIA MONTALVAN PRESIDENT & TREASURER 25.00 X 0 0 0 0 0 0 0 0 0 0 0 6000 6000 COMPETITIVE SOCCER 713940 132456 132456 FALL RECREATIONAL 713940 89206 89206 SPRING RECREATIONAL 713940 53217 53217 274879 330 330 19160 4945 14215 14215 295424 274879 330 14215 X 26731 26731 35383 35383 20285 20285 REPAIRS & MAINTENANCE 100020 100020 WIDE WORLD OF SPORTS 63034 63034 COACHING FEES 29430 29430 UNIFORMS 27624 27624 46653 34731 11922 349160 154819 194341 0 72531 36792 53813 38976 375355 116781 269093 258574 395437 334342 208641 201282 208641 201282 X 0 0 0 0 186796 133060 186796 133060 395437 334342 -53736 0 X 0 0 0 X 269916 117977 237783 225909 275661 1127246 7224 931 6244 941 5218 20558 10577 7964 19160 37701 287717 118908 251991 226850 300039 1185505 0 0 0 1185505 207 224 110 281 330 1152 207 224 110 281 330 1152 287924 119132 252101 227131 300369 1186657 0.99900 0.99930 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32037 32037 341553 115512 226041 1765 1269 496 258574 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS TAX RETURN WAS PROVIDED TO THE BOARD AT ITS MONTHLY MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS ARE PROVIDED TO THE MEMBERS FOR REVIEW AND COMMENT AT THE ANNUAL GENERAL MEETING HELD IN NOVEMBER OF EACH YEAR. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT EACH MONTHLY BOARD MEETING AS PART OF THE TREASURER'S REPORT. THE INCOME STATEMENT IS SPECIFICALLY REVIEWED AND AVAILABLE FOR COMMENT OR DISCUSSION. FORM 990, PART IX, LINE 24E REFEREE FEES: PROGRAM SERVICE EXPENSES 18,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,073. FEES: PROGRAM SERVICE EXPENSES 11,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,198. SUPPLIES: PROGRAM SERVICE EXPENSES 3,920. MANAGEMENT AND GENERAL EXPENSES 5,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,734. BOARD MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355.