2026-03-14T04:43:57-05:00 2025-12-31 050508826 ANTHONY V RICCI CPA INC 100 METRO CENTER BLVD WARWICK RI 028861740 990 2025-01-01 050373898 WARWICK POLICE ATHLETIC LEAGUE INC WARW 4017371800 80 BEND STREET WARWICK RI 02889 JAMES JENNINGS EXECUTIVE DIRECTOR 4017371800 2026-02-06 1 ANTHONY V RICCI CPA P00243131 4019426900 2026-02-06 2025 2025-03-06 01:10:19Z JAMES JENNINGS 80 BEND STREET WARWICK RI 02889 341849 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 0 833 0 59953 45346 200126 224573 628 833 108218 61475 368925 332227 0 0 0 0 0 0 0 0 0 352507 330702 352507 330702 16418 1525 360226 353773 21096 13118 339130 340655 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 330702 271164 ATHLETIC COMPETITION INCLUDING FOOTBALL, BASEBALL, LACROSSE, WRESTLING, CHEERLEADING FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE. 330702 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 MICHAEL LIMA 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 RYAN SHIBLEY DIRECTOR 0.00 X 0 0 0 RUSS BROWN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 45346 45346 TOURNAMENTS & REGISTRA 611710 224573 224573 224573 833 833 24506 9622 14884 14884 DONATIONS 611710 35549 35549 SPONSORS 611710 4150 4150 EVENT ENTRY 611710 2884 2884 4008 4008 46591 332227 271164 833 14884 X 11255 11255 8657 8657 17760 17760 4974 4974 220 220 4503 4503 12220 12220 SUPPLIES 66560 66560 TOURNAMENTS, REGISTRATI 65274 65274 UNIFORMS 32192 32192 REPAIRS & MAINTENANCE 25354 25354 81733 81733 330702 330702 0 0 121477 116721 56636 57469 172356 174329 161355 156101 9757 5254 360226 353773 21096 13118 21096 13118 X 339130 340655 339130 340655 360226 353773 1525 0 X 0 0 0 X 16800 44740 64550 59953 45346 231389 134257 158133 151926 200126 224573 869015 151057 202873 216476 260079 269919 1100404 0 0 0 1100404 184 149 104 628 833 1898 184 149 104 628 833 1898 39281 61704 54201 18933 71096 245215 190522 264726 270781 279640 341848 1347517 0.81660 0.81820 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85037 85037 0 49300 49300 0 27018 21764 5254 5254 WARWICK POLICE DEPT PASSTHROUGH 8698 TRUCK LOAN 4420 13118 PROGRAM FUNDRAISING 24506 24506 9622 24506 24506 9622 9622 14884 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 UMPIRES & REFEREES: PROGRAM SERVICE EXPENSES 18,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,661. BANQUET & AWARDS: PROGRAM SERVICE EXPENSES 15,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,640. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,716. COORDINATOR: PROGRAM SERVICE EXPENSES 7,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,629. DONATIONS: PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630. UTILITIES: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,057. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 2,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403. FOOD: PROGRAM SERVICE EXPENSES 2,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,382. CONCESSION STAND SUPPLIES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. COACHES BACK CHECKS: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. PORTA JOHNS: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. BANK FEES: PROGRAM SERVICE EXPENSES 1,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710. PRIZES: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305. TRANSPORTATION: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. DUES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.