2024-05-15T15:35:55-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 229B PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990 2022-07-01 830405634 CANANDAIGUA ALL SPORTS BOOSTERS INC CANA 5853944342 41 CIRCLE DRIVE CANANDAIGUA NY 14424 DAVID LYTTLE TREASURER 5853944342 2024-05-15 1 DAVID LYTTLE XXX-XX-XXXX 1 KRISTINA STAMATIS P00967056 5854231860 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID LYTTLE 41 CIRCLE DRIVE CANANDAIGUA NY 14424 697332 0 X N/A X 2006 NY TO ASSIST IN THE FUNDING OF THE SPORTS PROGRAMS AT CANANDAIGUA ACADEMY, A PUBLIC HIGH SCHOOL. ALL FUNDS ARE USED TO HELP WITH EXPENSES FOR SPORTS PROGRAMS WHICH HAVE SEEN SIGNIFICANT CUTS IN FUNDING OVER THE YEARS. 18 18 0 0 0 0 0 0 231477 697332 0 0 0 0 231477 697332 0 0 0 0 0 0 0 0 0 242192 651428 242192 651428 -10715 45904 176296 222200 0 0 176296 222200 TO ASSIST IN THE FUNDING OF THE SPORTS PROGRAMS AT CANANDAIGUA ACADEMY, A PUBLIC HIGH SCHOOL. ALL FUNDS ARE USED TO HELP WITH EXPENSES FOR SPORTS PROGRAMS WHICH HAVE SEEN SIGNIFICANT CUTS IN FUNDING OVER THE YEARS. 0 0 409776 562985 RAISED MONEY BY HOLDING LEAGUES, DONATION DRIVES, REISTRATIONS FOR LEAGUE AND HOLDING BENEFITS TO RAISE MONEY TO THAT FUNDS WOULD BE AVAILABLE TO HELP PURCHASE UNIFORMS AND EQUIPMENT FOR THE SCHOOLS ATHLETIC TEAMS. ALSO HELP TO FUND FACILITY AND FIELD UPGRADES. 230960 134347 SOLD MERCHANDISE AND FOOD FOR GAMES TO RAISE MONEY TO HELP ASSIST IN THE FUNDING OF ATHLETIC TEAMS EQUIPMENT AND UNIFORMS AT CANANDAIGUA ACADEMY. ALL MONEY RAISED IS USED BY THE INDIVIDUAL SPORTS AT THE SCHOOL TO HELP IN THE PURCHASE OF EQUIPMENT REQUIRED. 640736 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 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 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 NY X DAVID LYTTLE 5853944352 41 CIRCLE DRIVE CANANDAIGUA NY 14424 X GREG URLACHER PRESIDENT 10.00 X 0 0 0 JOANNE EMERSON VICE PRESIDENT 10.00 X 0 0 0 DAVID LYTTLE TREASURER 10.00 X 0 0 0 PAM MCGUIRE SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 FUND RAISING 611710 562985 562985 MERCHANDISE SALES 611710 134347 134347 697332 697332 697332 0 0 X 2737 2737 8174 6027 2147 54157 48741 5416 3922 3530 392 MERCHANDISE 159805 159805 FOOD AND DRIVES 71155 71155 REGISTRATION FEES 55982 55982 OFFICIALS 51997 51997 243499 243499 651428 640736 10692 0 153296 199200 23000 23000 176296 222200 0 0 X 149397 195301 26899 26899 176296 222200 176296 222200 45904 0 X 0 0 0 X 328615 194821 186288 201538 697332 1608594 328615 194821 186288 201538 697332 1608594 1608594 1608594 1.00000 1.00000 X FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW AND APPROVES TAX RETURNS BEFORE THE FILING FORM 990, PART VI, SECTION B, LINE 15 NO WAGES ARE PAID TO ANY MEMBER OR OFFICER IN THIS ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED TO PEOPLE AT MONTHLY MEETINGS. ALSO OPEN TO PUBLIC. FORM 990, PART IX, LINE 24E CLINICS: PROGRAM SERVICE EXPENSES 43,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,072. BANQUET FEES: PROGRAM SERVICE EXPENSES 40,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,892. MAJOR EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 39,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,676. TRANSPORTATION: PROGRAM SERVICE EXPENSES 31,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,046. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 29,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,805. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 27,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,536. FACILITY RENTALS: PROGRAM SERVICE EXPENSES 25,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,947. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525.