2026-02-14T22:53:22-05:00 2025-12-31 990EZ 2025-01-01 920257908 Albany Herricanes Inc ALBA 5188948371 30 Link Street Albany NY 12208 Michael Vita Treasurer 5188948371 2026-02-15 2025 2025-03-06 01:10:19Z X X www.acherricanes.org X X 164024 X 6650 101817 0 0 0 55557 164024 27836 137438 165274 -1250 8552 7302 8552 7302 8552 7302 8552 7302 Youth Sports Tournament fees, funded the cost to participate in tournaments and games on week days and weekends. Every participant benefited from playing in tournaments. 39880 Gym rentals, funded the rentals of gym space for regular practices, training sessions, skill development workouts. Every participant benefited from the gym rentals. 27836 Basketball league, paid the expenses to operate a basketball league for our teams to participate in addition to tournaments. Expenses included gym space, referees for games, clean up, and maintenance. 22056 Coaches expenses, travel, hotel accommodations, trainings. 0 18169 Merchandise for the program, extra jerseys, practice gear, coaches gear. 0 25101 Fundraising prizes to raffle 0 3170 Training expenses, equipment rental 0 2900 Equipment, I.e. basketballs, balls bags, first aid kits. 0 2094 Concession supplies, waters, sodas, candies etc. 0 1603 General program expenses, gym rental and electric/heat payments 0 22465 165274 Michelle Vita President 25 0 0 0 Keeley Maloney Secretary 15 0 0 0 Jennifer Dancil Director 10 0 0 0 John Blanch Director 15 0 0 0 Michael Vita Treasurer 15 0 0 0 false false false false false false false false false NY Michael Vita 30 Link Street Albany NY 12208 5188948371 false false false false false false false false false false false NONE NONE true X 138657 138657 25352 25352 0 0 0 0 164009 164009 164009 12 12 0 0 0 0 12 12 0 0 0 0 164021 164021 X Part I Line 8 Basketball league admission and concession revenue. - 10935 Part I Line 8 Clinics, camps, and workouts. - 14420 Part I Line 8 Basketball League Team Fees - 30202 Part I Line 16 Tournament entry fees for each team. - 39880 Part I Line 16 Training expenses. - 2900 Part I Line 16 Equipment - 2094 Part I Line 16 League expenses. - 22056 Part I Line 16 Concession expenses. - 1603 Part I Line 16 coaches expenses, food, hotels, and travel. - 18169 Part I Line 16 Program merchandise, team gear. - 25101 Part I Line 16 Electric and gym rental - 22465 Part I Line 16 Fundraising prizes. - 3170