2024-05-08T14:38:11+00:00 2023-06-30 990 2022-07-01 161201526 RIT Campus Club Inc RITC 5854752383 39 Lomb Memorial Drive Rochester NY 146235603 DONALD LAFLAM PRESIDENT 5854752383 2024-05-08 DONALD LAFLAM 999009999 2022 2023-04-26 12:10:37Z DONALD LAFLAM 39 Lomb Memorial Drive Rochester NY 146235603 4748177 false X n/a X 1968 NY PROVIDE ADMINISTRATIVE SERVICES TO RIT FOR THE MANAGEMENT OF THE LIQUOR LICENSES USED ON CAMPUS AND AT EVENTS SPONSORED BY RIT AND ITS AFFILIATES. 4 0 0 0 0 0 0 0 0 1977130 3199216 1977130 3199216 0 0 0 0 0 2599703 2495939 2599703 2495939 -622573 703277 100296 121641 6644517 5962585 -6544221 -5840944 PROVIDE ADMINISTRATIVE SERVICES TO RIT FOR THE MANAGEMENT OF THE LIQUOR LICENSES USED ON CAMPUS AND AT EVENTS SPONSORED BY RIT AND ITS AFFILIATES. false false 2487328 PROVIDE ADMINISTRATIVE SERVICES TO RIT FOR THE MANAGEMENT OF THE LIQUOR LICENSES USED ON CAMPUS AND AT EVENTS SPONSORED BY RIT AND ITS AFFILIATES 2487328 true false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 true 0 false false false false false false false false false false false false false false X 4 0 false true false false false false false true true false false true false false false false false false NY X X Milagros Concepcion 5854752383 7 Lomb Memorial Drive Rochester NY 146235603 DONALD S LAFLAM PRESIDENT 1.0 40.0 X X 0 106558 18769 KARLA E OROZCO DIRECTOR 1.0 40.0 X X 0 74052 28474 RICHARD A ROWLANDS TREASURER 1.0 40.0 X X 0 114961 30989 STACEY CLEMENT SECRETARY 1.0 40.0 X X 0 58586 16892 AUTUMN GEER DIRECTOR 1.0 40.0 X 0 73077 8514 KORY SAMUELS DIRECTOR 1.0 40.0 X 0 158426 39598 0 585660 143236 0 false true false 0 0 0 0 0 0 0 0 0 0 0 4748177 1548961 3199216 3199216 0 0 0 0 0 3199216 3199216 0 0 -45250 -45250 0 0 125327 125146 181 343 343 110082 110082 576564 576564 1850 1850 11211 11211 Management Fees 1638720 1638720 REPAIRS AND MAINTENANCE 25602 25602 EMPLOYEE MEALS 22339 22339 EXPENSE ALLOCATIONS (RECOVERY FROM AFFILIATES) 16860 8430 8430 12291 12291 0 0 2495939 2487328 8611 0 57428 62635 0 0 0 0 42868 59006 0 0 0 0 0 0 0 0 100296 121641 126722 82168 0 0 6517795 5880417 6644517 5962585 -6544221 -5840944 -6544221 -5840944 100296 121641 703277 0 X false true X false false X X 1 ROCHESTER INSTITUTE OF TECHNOLOGY 160743140 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false DUE TO ROCHESTER INSTITUTE OF TECHNOLOGY 5880417 5880417 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FINANCIAL STATEMENTS OF RIT CAMPUS CLUB INC ARE REPORTED ON A CONSOLIDATED BASIS WITH ITS CONTROLLING ORGANIZATION, ROCHESTER INSTITUTE OF TECHNOLOGY (RIT OR UNIVERSITY). THE UNIVERSITY AND ITS CONSOLIDATED US SUBSIDIARIES, EXCEPT FOR VENTURE FUND I, LLC (FUND I) AND ITS SUBSIDIARY RIT VF ARC HOLDINGS LLC, ARE NOT-FOR-PROFIT ORGANIZATIONS, AND GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE IRC BUT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSES. FUND I, A LIMITED LIABILITY COMPANY IS A WHOLLY OWNED SUBSIDIARY OF RIT WITH NO OTHER OWNERS, AND RIT VF ARC HOLDINGS LLC, A LIMITED LIABILITY COMPANY, IS A WHOLLY OWNED SUBSIDIARY OF FUND I WITH NO OTHER OWNERS, BOTH CLASSIFIED AS DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ADDRESSES THE DETERMINATION OF WHETHER CERTAIN TAX POSITIONS RESULT IN BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN AND WHETHER THEY SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, TAX POSITIONS INCLUDE THE ENTITY'S TAX-EXEMPT STATUS AND ASSUMPTIONS USED TO DETERMINE UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY BELIEVES ITS TAX POSITIONS MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD REFERENCED IN THE TOPIC. false false false false false false false KORY SAMUELS DIRECTOR 0 157583 0 0 0 843 0 16679 0 22919 0 198024 0 0 Form 990, Part VI, Line 13 WRITTEN WHISTLEBLOWER POLICY ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), PARENT ORGANIZATION, PERFORMS THE MANAGEMENT AND PRIMARY ADMINISTRATIVE FUNCTIONS FOR RIT CAMPUS CLUB INC. THE MEMBERS OF RIT CAMPUS CLUB INC BOARD OF DIRECTORS ARE EMPLOYEES OF RIT. Form 990, Part VI, Line 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), PARENT ORGANIZATION, PERFORMS THE MANAGEMENT AND PRIMARY ADMINISTRATIVE FUNCTIONS FOR RIT CAMPUS CLUB INC. Form 990, Part VI, Line 15 PROCESS USED TO ESTABLISH COMPENSATION THE BOARD MEMBERS OF RIT CAMPUS CLUB INC ARE EMPLOYEES OF ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), PARENT ORGANIZATION. RIT CAMPUS CLUB INC DOES NOT HAVE EMPLOYEES OR COMPENSATE ITS BOARD MEMBERS, PARENT ORGANIZATION PERFORMS THE MANAGEMENT AND PRIMARY ADMINISTRATIVE FUNCTIONS FOR RIT CAMPUS CLUB INC. Form 990, Part VI, Line 3 Delegation of management duties ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), PARENT ORGANIZATION, PERFORMS THE MANAGEMENT AND PRIMARY ADMINISTRATIVE FUNCTIONS FOR RIT CAMPUS CLUB INC. THE MEMBERS OF RIT CAMPUS CLUB INC BOARD OF DIRECTORS ARE EMPLOYEES OF RIT. Form 990, Part VI, Line 11b Review of form 990 by governing body ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), PARENT ORGANIZATION, PREPARED THE FORM 990 AND DISTRIBUTED IT TO ALL CAMPUS CLUB BOARD MEMBERS AND OFFICERS PRIOR TO SUBMISSION. Form 990, Part VI, Line 19 Required documents available to the public THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), PARENT ORGANIZATION, ARE AVAILABLE AT THE UNIVERSITY'S WEBSITE AT WWW.RIT.EDU. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A Line 1 KORY SAMUELS: DIRECTOR: DUTIES BEGAN IN JULY 2022 PRIOR TO THAT HE WAS PRESIDENT OF RIT CAMPUS CLUB INC. Form 990, Part VII, Section A LINE 2 RICHARD A ROWLANDS: TREASURER: DUTIES BEGAN IN JULY 2022. Form 990, Part VII, Section A LINE 3 DONALD S LAFLAM: PRESIDENT: DUTIES BEGAN IN JULY 2022. Form 990, Part VII, Section A LINE 4 KARLA E OROZCO: DIRECTOR: DUTIES BEGAN IN JULY 2022. Form 990, Part VII, Section A LINE 5 AUTUMN GEER: DIRECTOR: DUTIES BEGAN IN JULY 2022. Form 990, Part XII, Line 2c CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL STATEMENTS OF RIT CAMPUS CLUB INC ARE CONSOLIDATED WITH THE STATEMENTS OF POSITION AND ACTIVITIES OF ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), PARENT ORGANIZATION. THE RISK AND AUDIT COMMITTEE OF RIT HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. ROCHESTER INSTITUTE OF TECHNOLOGY CONTROLLER 46 LOMB MEMORIAL DR ROCHESTER NY 146235604 160743140 EDUCATIONAL PURPOSES NY 501(c)(3) 2 NA false RIT GLOBAL DELIVERY CORPORATION 7 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 201151703 EDUCATIONAL PURPOSES NY 501(c)(3) 11 ROCHESTER INSTITUTE OF TECHNOLOGY false false false false false false false false false false false true false true false false false false true false