Monroe Community Sports Centre Corporation
- Assets
- $10.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 70
- Location
- Rochester, NY
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 16-1546226
Organization Overview
Monroe Community Sports Centre Corporation is located in Rochester, NY. The organization was established in 1998. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Monroe Community Sports Centre Corporation employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe Community Sports Centre Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Monroe Community Sports Centre Corporation generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES A SPORTS FACILITY FOR COMMUNITY-BASED SPORTS TEAMS AND LEAGUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONROE COMMUNITY SPORTS CENTRE CORPORATION PROVIDES ICE AND INDOOR FIELD ACTIVITIES FOR NUMEROUS COMMUNITY BASED SPORTS TEAMS AND LEAGUES AS WELL AS SPORTS RELATED EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Bauroth President | OfficerTrustee | 0.6 | $0 |
Kevin Connell Secretary | OfficerTrustee | 0.6 | $0 |
Robert Barley Treasurer | OfficerTrustee | 0.6 | $0 |
Virginia Geer-Mentry Director | Trustee | 0.6 | $0 |
Kevin Purcell Director | Trustee | 0.6 | $0 |
Michael Yudelson Director | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $648,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,892 |
| Total Program Service Revenue | $2,755,151 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,642,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $827,061 |
| Pension plan accruals and contributions | $17,316 |
| Other employee benefits | $0 |
| Payroll taxes | $75,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,167 |
| Advertising and promotion | $26,489 |
| Office expenses | $111,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,689 |
| Travel | $3,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $811,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $557,463 |
| Insurance | $158,739 |
| All other expenses | $11,879 |
| Total functional expenses | $3,665,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $564,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,777 |
| Net Land, buildings, and equipment | $9,582,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,686 |
| Total assets | $10,628,170 |
| Accounts payable and accrued expenses | $13,991,729 |
| Grants payable | $0 |
| Deferred revenue | $639,234 |
| Tax-exempt bond liabilities | $11,004,191 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $59,841 |
| Other liabilities | $193,693 |
| Total liabilities | $25,888,688 |
| Net assets without donor restrictions | -$15,260,518 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,628,170 |