2024-05-06T14:55:50-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-07-01 161546226 MONROE COMMUNITY SPORTS CENTRE CORPORATION MONR 5854244625 2700 BRIGHTON-HENRIETTA TOWNLINE RD ROCHESTER NY 14623 RITA DOLCE FINANCE DIRECTOR 5854244625 2024-05-06 1 RITA DOLCE 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA BAUROTH 2700 BRIGHTON-HENRIETTA TOWNLINE RD ROCHESTER NY 14623 3257502 0 X WWW.BILLGRAYSICEPLEX.COM X 1998 NY OPERATES A SPORTS FACILITY FOR COMMUNITY-BASED SPORTS TEAMS AND LEAGUES 6 6 99 0 0 0 648892 0 2755151 2981810 0 0 238103 275692 3642146 3257502 0 0 0 0 919683 947358 0 0 0 2745819 3081347 3665502 4028705 -23356 -771203 10628170 11909260 25888688 27940981 -15260518 -16031721 OPERATES A SPORTS FACILITY FOR COMMUNITY-BASED SPORTS TEAMS AND LEAGUES AND PROVIDES SPORTS RELATED EDUCATIONAL PROGRAMS 0 0 3721304 3042798 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. 3721304 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 6 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 5854244625 2700 BRIGHTON-HENRIETTA TOWNLINE RD ROCHESTER NY 14623 X X JOSHUA BAUROTH PRESIDENT 1.60 X X 0 0 0 KEVIN CONNELL SECRETARY 0.60 X X 0 0 0 ROBERT BARLEY TREASURER 0.60 X X 0 0 0 VIRGINIA GEER-MENTRY DIRECTOR 0.60 X 0 0 0 KEVIN PURCELL DIRECTOR 0.60 X 0 0 0 MICHAEL YUDELSON DIRECTOR 0.60 X 0 0 0 0 0 0 0 0 0 0 0 FACILITY INCOME 713990 2981810 2981810 2981810 72211 0 72211 72211 72211 MARKETING - SPONSORSHI 900099 142493 142493 OTHER 900099 60988 60988 203481 3257502 3042798 0 214704 850165 770249 79916 19501 17668 1833 77692 70389 7303 161257 64390 96867 24105 21839 2266 113731 113731 170268 154263 16005 3992 3617 375 783220 783220 564955 564955 169050 169050 UTILITIES 430408 389950 40458 REPAIRS AND MAINTENANCE 425006 385055 39951 SUPPLIES 199191 180467 18724 MISCELLANEOUS 18114 16411 1703 18050 16050 2000 4028705 3721304 307401 0 409515 527324 564519 618470 21777 17920 18160675 8924659 9582673 9236016 49686 1509530 10628170 11909260 13991729 14600967 639234 634232 11004191 11055547 59841 0 193693 1650235 25888688 27940981 X -15260518 -16031721 -15260518 -16031721 10628170 11909260 -771203 0 X X 0 1 X 1 0 X 566000 10000 648892 0 1224892 2775521 2099335 2170839 2755151 2981810 12782656 291495 248887 130288 142493 813163 3341521 2400830 2419726 3534331 3124303 14820711 0 0 0 14820711 55900 55900 55500 72211 239511 55900 55900 55500 72211 239511 79837 92993 74923 52315 60988 361056 3421358 2549723 2550549 3642146 3257502 15421278 0.96110 0.92060 0.01550 0.01060 X 17001223 8289981 8711242 891257 634678 256579 268195 268195 9236016 RESTRICTED CASH AND CASH EQUIVALENTS 52988 RIGHT-OF-USE ASSET - NET 1456542 1509530 DUE TO RELATED PARTIES 193693 LEASE LIABILITY 1456542 1650235 X 3257502 0 3257502 0 3257502 4028705 0 4028705 0 4028705 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGERS AND BOARD OF DIRECTORS EACH ARE RESPONSIBLE TO REPORT TO THE ENTIRE BOARD OF DIRECTORS ANY TRANSACTION OF ANY KIND THAT INVOLVES A POTENTIAL OR ACTUAL CONFLICT BY A BOARD MEMBER. THOSE TRANSACTIONS MAY ONLY BE PURSUED IF THE FULL BOARD APPROVES SUCH TRANSACTION AFTER DETERMINING ITS VALUE AT ARM'S LENGTH. THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VII: THE CORPORATION IS MANAGED BY ITS BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF THE CORPORATION MAY APPOINT SUCH OTHER OFFICERS AND EMPLOYEES AS THE CORPORATION MAY REQUIRE FOR THE PERFORMANCE OF ITS DUTIES, AND FIX AND DETERMINE THEIR QUALIFICATIONS, DUTIES AND COMPENSATION. COMPENSATION INFORMATION FOR THESE INDIVIDUALS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.