2026-05-29T06:17:48-05:00 2025-12-31 050508826 ANTHONY V RICCI CPA INC 100 METRO CENTER BLVD WARWICK RI 028861740 990 2025-01-01 050494887 PAWTUCKET YOUTH SOCCER ASSOCIATION PAWT 4017299565 52 PLAIN STREET PAWTUCKET RI 02860 MARIA D MONTALVAN TREASURER 4017299565 2026-05-28 1 ANTHONY V RICCI CPA P00243131 4019426900 2026-05-28 2025 2025-03-06 01:10:19Z MARIA D MONTALVAN 52 PLAIN STREET PAWTUCKET RI 02860 298446 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 0 350 0 4000 8000 296816 285756 340 350 1577 -421 302733 293685 0 0 0 0 0 0 0 0 0 274271 288912 274271 288912 28462 4773 348504 345454 186982 179111 161522 166343 PROVIDE RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR RESIDENTS OF PAWTUCKET, RI AND OTHER SURROUNDING COMMUNITIES. 0 0 78456 121074 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. 63586 119905 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. 27291 44777 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. 169333 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 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 8000 8000 FALL RECREATIONAL 713940 121074 121074 COMPETITIVE SOCCER 713940 119905 119905 SPRING RECREATIONAL 713940 44777 44777 285756 350 350 4340 4761 -421 -421 293685 285756 350 -421 X 476 476 15102 15102 35492 35492 9144 9144 5443 5443 WIDE WORLD OF SPORTS 44054 44054 COACHING FEES 41116 41116 UNIFORMS 28571 28571 REPAIRS & MAINTENANCE 27293 27293 82221 55116 27105 288912 169333 119579 0 38588 37207 61166 68641 375355 135749 248750 239606 348504 345454 186982 179111 186982 179111 X 0 0 0 0 161522 166343 161522 166343 348504 345454 X 4773 48 X 0 0 0 X 237783 225909 275661 293839 281511 1314703 6244 941 5218 6976 12245 31624 7964 19160 7940 4340 39404 251991 226850 300039 308755 298096 1385731 0 0 0 1385731 110 281 330 340 350 1411 110 281 330 340 350 1411 252101 227131 300369 309095 298446 1387142 0.99900 0.99890 0.00100 0.00110 X 32037 32037 341553 134237 207316 1765 1512 253 239606 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 15,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,686. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,295. SOCCER DAY EXPENSES: PROGRAM SERVICE EXPENSES 14,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,150. FEES: PROGRAM SERVICE EXPENSES 13,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,956. BOARD MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,662. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 5,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,617. TROPHY EXPENSE: PROGRAM SERVICE EXPENSES 4,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,171. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,148. SUPPLIES: PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. OPENING DAY: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 48.