2025-03-10T04:04:14-05:00 2024-12-31 050508826 ANTHONY V RICCI CPA INC 100 METRO CENTER BLVD WARWICK RI 028861740 990 2024-01-01 050373898 WARWICK POLICE ATHLETIC LEAGUE INC WARW 4017371800 80 BEND STREET WARWICK RI 02889 JAMES JENNINGS EXECUTIVE DIRECTOR 4017371800 2025-02-24 1 0 ANTHONY V RICCI CPA P00243131 4019426900 2025-02-24 2024 2025-03-06 01:10:19Z JAMES JENNINGS 80 BEND STREET WARWICK RI 02889 393640 0 X N/A X 1971 RI PRIMARY PURPOSE IS ATHLETIC COMPETITION FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY OTHER SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE IN TEAM CAMARADERIE AND SUPPORT. 13 13 0 0 628 0 64550 59953 151926 200126 104 628 101112 108218 317692 368925 0 0 0 0 0 0 0 0 0 313736 352507 313736 352507 3956 16418 349394 360226 26682 21096 322712 339130 PRIMARY PURPOSE IS ATHLETIC COMPETITION FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY OTHER SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE IN TEAM CAMARADERIE AND SUPPORT. 0 0 352507 291627 ATHLETIC COMPETITION INCLUDING FOOTBALL, BASEBALL, LACROSSE, WRESTLING, CHEERLEADING FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE. 352507 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ANTHONY V RICCI CPA INC 4019426900 100 METRO CENTER BLVD WARWICK RI 02886 X JAMES JENNINGS EXECUTIVE DIRECTOR 0.00 X 0 0 0 ROBERT KING PRESIDENT 0.00 X X 0 0 0 WILLIAM CASTALDI VICE PRESIDENT 0.00 X X 0 0 0 MELISSA UCCI TREASURER 0.00 X X 0 0 0 LYNDSEY GARCIA SECRETARY 0.00 X X 0 0 0 JULES D'ALLESSANDRO DIRECTOR 0.00 X 0 0 0 BRADFORD CONNOR DIRECTOR 0.00 X 0 0 0 HOLLY WEBER DIRECTOR 0.00 X 0 0 0 ROBERT COOGAN DIRECTOR 0.00 X 0 0 0 VINCENT GEBHART DIRECTOR 0.00 X 0 0 0 CENDY GONZALEZ DIRECTOR 0.00 X 0 0 0 SCOTT BAYHA DIRECTOR 0.00 X 0 0 0 RUSS BROWN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 59953 59953 TOURNAMENTS & REGISTRA 101171 200126 200126 200126 628 628 41432 24715 16717 16717 TELEMARKETING 101171 23255 23255 DONATIONS 101171 21922 21922 SPONSORS 101171 17173 17173 29151 29151 91501 368925 291627 628 16717 X 9325 9325 5939 5939 35246 35246 407 407 10165 10165 4503 4503 13580 13580 TOURNAMENTS, REGISTRATI 61005 61005 UNIFORMS & CLOTHES 46250 46250 REPAIRS & MAINTENANCE 38299 38299 SUPPLIES 31695 31695 96093 96093 352507 352507 0 0 110026 121477 53727 56636 171381 172356 161355 151598 14260 9757 349394 360226 26682 21096 26682 21096 X 322712 339130 322712 339130 349394 360226 16418 0 X 0 0 0 X 7377 16800 44740 64550 59953 193420 50031 134257 158133 151926 200126 694473 57408 151057 202873 216476 260079 887893 0 0 0 887893 296 184 149 104 628 1361 296 184 149 104 628 1361 21758 39281 61704 54201 18933 195877 79462 190522 264726 270781 279640 1085131 0.81820 0.75080 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85037 85037 0 49300 49300 0 27018 17261 9757 9757 WARWICK POLICE DEPT PASSTHROUGH 11096 TRUCK LOAN 10000 21096 PROGRAM FUNDRAISING 41432 41432 24715 41432 41432 24715 24715 16717 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED PUBLIC ACCOUNTING FIRM MAINTAINS BOOKS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANQUET & AWARDS: PROGRAM SERVICE EXPENSES 21,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,028. UMPIRES & REFEREES: PROGRAM SERVICE EXPENSES 13,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,148. EQUIPMENT: PROGRAM SERVICE EXPENSES 11,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,951. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,383. DONATIONS: PROGRAM SERVICE EXPENSES 6,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,642. FOOD: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 5,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,184. MENTORING: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,538. PORTA JOHNS: PROGRAM SERVICE EXPENSES 3,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692. DUES: PROGRAM SERVICE EXPENSES 3,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,292. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,109. UTILITIES: PROGRAM SERVICE EXPENSES 2,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,583. PRIZES: PROGRAM SERVICE EXPENSES 2,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,319. CONCESSION STAND SUPPLIES: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. COACHES BACK CHECKS: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835. BANK FEES: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990.