2022-09-09T11:07:51-05:00 2022-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2021-07-01 161301332 Rochester Tai Chi Chuan Center Inc ROCH 5854611466 595 Blossom Road 309 Rochester NY 14610 John Wagner Jr Treasurer 5854611466 2022-09-09 1 John Wagner Jr XXX-XX-XXXX Brenda Smith P00617844 5852322956 2022-09-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X www.rtccc.com X X 44696 X 12645 30648 9 1391 1235 156 3 43461 1160 42000 4706 47866 -4405 41675 -2181 35089 X 63346 74412 6510 6060 69856 80472 28181 45383 41675 35089 X Promote Good Health and Longevity for its students and members, through the instruction and practice of T'ai Chi Ch'uan and its related Internal Arts. The center offers nine T'ai Chi Ch'uan classes that are ten weeks long. Classes hold approximately 40 people. As well as T'ai Chi Ch'uan courses, the center also offers regular workshops with many renowned guests in the pursuit of excellence in the art of T'ai Chi. Workshops are also offered in related topics such as acupressure and internal energy exercise (Chi Kung). 0 43491 43491 Valerie Weyand Director 1.00 0 0 0 Robert Hall Director 1.00 0 0 0 Mike Bartnicki Director 1.00 0 0 0 Joseph Hennekey Director 1.00 0 0 0 Guy Prentice Vice-President 1.00 0 0 0 John Wagner Jr Treasurer 6.00 0 0 0 Brian Bruning President 4.00 0 0 0 Arlene Gashlin Secretary 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY John Wagner Jr 595 Blossom Road Suite 309 Rochester NY 14610 5854611466 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2975 4435 3556 5328 12645 28939 48016 37833 30306 24495 32039 172689 50991 42268 33862 29823 44684 201628 0 0 0 201628 8 8 10 6 9 41 8 8 10 6 9 41 166 29 1300 341 3 1839 51165 42305 35172 30170 44696 203508 0.99080 0.99040 0.00020 0.00020 X Schedule A, Part III, Line 12, Explanation of Other Income: Other income derived from organizations exempt purpose RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest and Dividend Income. Amount: 9. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,391. Returns and Allowances: 0. Less Cost of Goods Sold: 1,235. Gross Profit: 156. Cost of Goods Sold: Inventory at Beginning of Year: 6,510. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 785. Inventory at End of Year: 6,060. Cost of Goods Sold: 1,235. Form 990-EZ, Part I, Line 7b - Other Costs Description: Cost of Goods Sold. Amount: 785. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous Revenue. Amount: 3. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 1,129. Description: Other Expense. Amount: 694. Description: Dues & Fees. Amount: 350. Description: Office Expenses. Amount: 1,894. Description: Interest Expense. Amount: 627. Description: Workshop Expenses. Amount: 12. Total to Form 990-EZ, line 16: 4,706. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain on Investments. Amount: -2,181. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories. Beg. of Year Amount: 6,510. End of Year Amount: 6,060. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,826. End of Year Amount: 22,819. Description: SBA Loan Payable. Beg. of Year Amount: 22,800. End of Year Amount: 22,564. Description: Accrued Interest. Beg. of Year Amount: 555. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.