Rosen Aquatic And Fitness Center Inc
- Assets
- $95.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Orlando, FL
- Founding
- Data as of
- 12/2021
- EIN
- 85-1859307
Organization Overview
Rosen Aquatic And Fitness Center Inc is located in Orlando, FL. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Rosen Aquatic And Fitness Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosen Aquatic And Fitness Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH SPORTS, THE ORGANIZATION WILL DEVELOP YOUTH IN CULTIVATING VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, EDUCATIONAL OPPORTUNITIES, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED EVENTS - CONTRACTED EVENTS PRIMARILY WITH ORANGE COUNTY PUBLIC SCHOOLS FOR SPECIFIC FACIALITY USE. CONTRACT USUALLY RUNS FOR A YEAR OR LONGER AND FACIALITY USE IS GUARANTEED ON A DAILY, WEEKLY OR MONTHLY BASIS.
MEMBERSHIP FEES AND DUES - FEES COLLECTED FROM INDIVIDUALS OR COMPANIES INVOLVED IN THE COMMUNITY FOR USE OF THE FACIALITY. USE OF THE FACIALITY INCLUDES THE TWO-OLYMPIC SIZE SWIMMING POOLS, A FREE WEIGHT CENTER, AND A VARIETY OF FITNESS CLASSES IN AND OUT OF THE POOL.
SWIM AND DIVE MEETS - ORGANIZED EVENTS USING FULL-SERVICE SWIMMING FACILITY COMPLETE WITH A DIVING TOWER, SPRINGBOARDS, COMPETITION POOL WITH 17 LANES. THESE EVENTS INCLUDE REGISTRATION FEES, TIMING RECORDS, AND TEAM OFFICIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harris Rosen Dir / President | OfficerTrustee | 1 | $0 |
Frank A Santos Dir / VP / Sec | OfficerTrustee | 5 | $0 |
James E Bina Dir / Treas | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,343 |
| Total Program Service Revenue | $720,189 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,302,532 |
| 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 | $556,985 |
| Pension plan accruals and contributions | $1,849 |
| Other employee benefits | $42,214 |
| Payroll taxes | $42,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,167 |
| 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 | $0 |
| Advertising and promotion | $77,418 |
| Office expenses | $55,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $57,251 |
| All other expenses | $189,429 |
| Total functional expenses | $1,306,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,680 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,434 |
| Total assets | $95,832 |
| Accounts payable and accrued expenses | $83,829 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Other liabilities | $15,777 |
| Total liabilities | $99,606 |
| Net assets without donor restrictions | $0 |
| 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 | -$3,774 |
| Total liabilities and net assets/fund balances | $95,832 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rosen Aquatic And Fitness Center Inc has recieved totaling $578,373.
| Awarding Organization | Amount |
|---|---|
Harris Rosen Foundation Inc Orlando, FL PURPOSE: OPERATING EXPENSES | $550,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Path Foundation Inc Atlanta, GA | $7,941,143 | $9,456,940 |
Healthy Start Coalition Of Southwest Florida Inc Fort Myers, FL | $3,960,059 | $4,564,795 |
Central Florida Soccer Alliance Winter Springs, FL | $1,489,054 | $2,706,334 |
The Central Florida Sports Commission Inc Orlando, FL | $626,387 | $2,500,493 |
Rosen Aquatic And Fitness Center Inc Orlando, FL | $95,832 | $1,302,532 |
Prep Inc Tampa, FL | $316,454 | $1,277,580 |
World Wakeboard Association Inc Lake Alfred, FL | $59,302 | $903,389 |
Stand Strong International Inc Aventura, FL | $1,465,537 | $1,026,875 |
Croquet Foundation Of America Inc West Palm Beach, FL | $4,512,789 | $730,522 |
Atlanta Hawks Foundation Inc Atlanta, GA | $602,957 | $362,500 |
1818 Club Inc Duluth, GA | $1,656,440 | $1,043,925 |
Yoga 4 Change Incorporated Atlantic Beach, FL | $214,595 | $739,517 |