2025-12-16T16:15:38-06:00 2025-06-30 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990EZ 2024-07-01 463243757 SAINTS SPORTS BOOSTER CLUB INC SAIN 5852931800 PO BOX 208 NORTH CHILI NY 14514 KIM SINICROPI PRESIDENT 5852931800 2025-11-25 1 1 DALE ROWLAND CPA P00648479 5852790120 2025-11-21 2024 2025-03-06 01:10:19Z 5271 X X WWW.CCCSD.ORG/SPORTSBOOSTERS X X 188395 X 128836 59559 23053 36506 165342 300 4475 11948 135023 151746 13596 150125 0 163721 X 150667 164283 0 150667 164283 542 562 150125 163721 X TO AID IN THE PROMOTION OF ATHLETICS FOR ALL STUDENTS PARTICIPATING IN SPORTS PROGRAMS SANCTIONED BY THE CHURCHVILLE-CHILI CENTRAL SCHOOL DISTRICT THE ORGANIZATION ASSISTS IN CONDUCTING FUNDRAISING ACTIVITIES TO PROVIDE FUNDING FOR SPIRITWEAR, UNIFORMS, INVITATIONALS, TOURNAMENTS, TRAINING TRIPS AND CAMPS,EQUIPMENT, ADDITIONAL COACHING NEEDS,TEAM BUILDING MEETINGS AND AWARD PROGRAMS FOR SCHOOL SPORTS PROGRAMS 0 135559 135559 ANDREA VINK CONCESSION COORDINATOR 1.00 0 0 0 MARIA BATTISTA FUNDRAISING COORDINATOR 1.00 0 0 0 DEREK MELLENTHINE VICE PRESIDENT 1.00 0 0 0 TERI STREMBENIS SECRETARY 1.00 0 0 0 DOMINICK SINCROPI BUYER 1.00 0 0 0 PETE SAWYER SQUARE TREASURER 1.00 0 0 0 MARK BACHMANN COMMUNICATIONS 1.00 0 0 0 AMY WOOD EVENT COORDINATOR 1.00 0 0 0 ERIN NOLL MERCHANDISE COORDINATOR 1.00 0 0 0 KIM SINICROPI PRESIDENT 3.00 0 0 0 SARAH MAGRI TREASURER 3.00 0 0 0 JILL HOFF ASST TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SARAH MAGRI 3076 WESTSIDE DRIVE CHURCHVILLE NY 14428 5853050382 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 681 200 200 300 1381 20450 74774 70004 80862 128836 374926 5409 43072 103933 104697 59259 316370 25859 118527 174137 185759 188395 692677 0 0 0 692677 25859 118527 174137 185759 188395 692677 1.00000 1.00000 0.00000 X X CONCESSIONS AND FUNDRAISING 59559 59559 18084 4969 59559 59559 18084 4969 23053 36506 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 990. DESCRIPTION: TEAM EXPENSES. AMOUNT: 132,078. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 1,955. TOTAL TO FORM 990-EZ, LINE 16: 135,023. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 562. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.