2024-05-10T13:22:23-05:00 2023-12-31 465626838 NON-PROFIT ACCOUNTING SOLUTIONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 990 2023-01-01 834013860 NYCRTC NYCR 4053651804 2 14TH STREET PH21 HOBOKEN NJ 07030 DAVID ESPOSITO TREASURER 4053651804 2024-05-10 1 DAVID ESPOSITO 999009999 0 ANN ZAWARTKAY P01390314 7329952458 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID ESPOSITO 2 14TH STREET PH21 HOBOKEN NJ 07030 611654 0 X WWW.NYCRTC.ORG X 2019 NJ NYCRTC IS A 501(C)(3) NONPROFIT ORGANIZATION WITH THE MISSION OF PROMOTING THE SPORT OF WRESTLING AND UTILIZING ITS DISCIPLINE TO INSTILL CHARACTER, CONFIDENCE, WORK ETHIC, AND MENTAL TOUGHNESS. PRIMARY EXEMPT PURPOSE IS TO TRAIN AND SUPPORT STUDENT ATHLETES AND WRESTLERS WHO ASPIRE TO REACH THE NEXT LEVEL OF THEIR CAREER WITH A FOCUS ON NATIONAL AND INTERNATIONAL SUCCESS. THE CORPORATION WILL ALSO STRIVE TO SUPPORT THE GROWTH OF WRESTLING AT ALL LEVELS THROUGH LEADERSHIP IN THE SPORT AND LOCAL AREA. 7 5 3 10 0 0 792718 552825 5560 26529 0 4 0 0 798278 579358 23500 7000 0 0 629316 219692 0 0 3041 163823 334588 816639 561280 -18361 18078 56212 69338 0 24 56212 69314 X THE ORGANIZATION RUNS A SENIOR RESIDENT ATHLETE PROGRAM WHERE ATHLETES TRAIN FULL TIME AT THE RTC FACILITIES, AND OUR PARTNER FACILITIES: THE EDGE SCHOOL OF WRESTLING AND COLUMBIA WRESTLING. THE PROGRAM IS FOCUSED ON CREATING A WORLD-CLASS TRAINING ENVIRONMENT THAT SPECIALIZES IN INTERNATIONAL STYLES OF WRESTLING FOR MEN AND WOMEN. WE ARE ONE OF THE PREMIER TRAINING SITES IN THE UNITED STATES. THE NYCRTC STRIVES TO PROVIDE THIS ENVIRONMENT BY ENGAGING OLYMPIC LEVEL COACHES AND WORLD-CLASS TRAINING PARTNERS, AND INCREASING RESOURCES NEEDED TO ALLOW US TO REALIZE OUR OVERALL VISION - WITH OUR ULTIMATE GOAL OF PRODUCING NATIONAL, WORLD AND OLYMPIC CHAMPIONS. 0 0 512680 7000 26529 THE ORGANIZATION RUNS A SENIOR RESIDENT ATHLETE PROGRAM WHERE ATHLETES TRAIN FULL TIME AT THE RTC FACILITIES MAINTAINED WITH THEIR PARTNER PROGRAMS LOCATED AT THE EDGE SCHOOL OF WRESTLING IN HOBOKEN, NJ AND COLUMBIA UNIVERSITY'S MEN'S AND WOMEN'S WRESTLING ON THE CAMPUS OF NYC'S COLUMBIA UNIVERSITY. 512680 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ NY X THE ORGANIZATION 4053651804 2 14TH STREET PH21 HOBOKEN NJ 07030 KYRA TIRANA BARRY CHAIR 2.00 X X 0 0 0 ANDREW BARTH CO-VICE CHAIR 1.00 X X 0 0 0 DAVID BARRY CO-VICE CHAIR 1.00 X X 0 0 0 DAVID ESPOSITO TREASURER 1.00 X X 0 0 0 ZACHARY TANELLI SECRETARY 1.00 X X 0 0 0 KENDALL CROSS HEAD MEN'S COACH 40.00 X X 85833 0 0 EMMA RANDALL HEAD WOMEN'S COACH 40.00 X X 85833 0 0 171666 0 0 0 0 0 0 0 58829 493996 552825 TOURNAMENT INCOME 900099 26529 26529 26529 4 4 32296 58829 32296 0 579358 26529 0 4 X 7000 7000 171666 161147 10519 22877 9678 13199 25149 19191 5958 6162 6162 227617 227617 200 100 100 15381 9029 4078 2274 964 964 62536 60727 1142 667 11026 11026 4125 588 3537 SUPPLIES AND EQUIPMENT 6577 6577 561280 512680 45559 3041 50984 69338 0 5228 0 56212 69338 0 24 0 24 X 56212 69314 0 56212 69314 56212 69338 18078 -4976 0 X 0 0 0 X 62000 251248 383900 550193 552825 1800166 62000 251248 383900 550193 552825 1800166 1509541 290625 1800166 32698 0.16140 X THE ORGANIZATION WAS FOUNDED IN APRIL 2019 WITH THE INTENT THAT THE ORGANIZATION WOULD BE PUBLICLY SUPPORTED AND REDUCE ITS RELIANCE ON CONTRIBUTIONS FROM ITS FOUNDING BOARD MEMBERS WITHIN ITS FIRST FIVE YEARS OF OPERATIONS. DUE TO THE COVID-19 PANDEMIC WHICH BEGAN ONLY ONE YEAR AFTER THE ORGANIZATION'S FORMATION, THE ORGANIZATION COULD NOT HOLD THE FUNDRAISING EVENTS THAT WOULD HAVE ALLOWED IT TO DIVERSIFY ITS DONOR BASE BEYOND THE FOUNDING BOARD MEMBERS. DURING THE YEARS 2020 THROUGH 2022, THE ORGANIZATION REMAINED RELIANT ON CONTRIBUTIONS FROM ITS FOUNDING MEMBERS IN ORDER TO SUSTAIN ITS OPERATIONS THROUGH THE PANDEMIC-RESTRICTED YEARS. IN 2023, THE ORGANIZATION HAD ITS FIRST FUNDRAISING EVENT, A CASINO NIGHT, THAT WAS SUCCESSFUL IN ATTRACTING MANY DONORS FROM THE PUBLIC THAT WERE NEW DONORS TO THE ORGANIZATION. THE LEADERSHIP OF THE ORGANIZATION ALSO PUT SIGNIFICANT EFFORT INTO SOLICITATION OF CONTRIBUTIONS FROM THE GENERAL PUBLIC IN 2022 AND 2023, WHICH RESULTED IN THE PERCENTAGE OF SUPPORT FROM THE GENERAL PUBLIC INCREASING IN THOSE TWO YEARS COMPARED TO PRIOR YEARS. THE ORGANIZATION'S LEADERSHIP HAS A PLAN IN PLACE FOR 2024 AND 2025 TO FURTHER EXPAND ITS DONOR BASE AND HOLD MORE SPECIAL EVENTS THAT WILL ALLOW IT TO ACHIEVE THE 33 1/3 PUBLIC SUPPORT PERCENTAGE WITHIN THE NEXT TWO YEARS. PART II, SECTION B, LINE 13 THE ORGANIZATION'S TAX YEAR 2019 WAS A SHORT YEAR. THE ORGANIZATION WAS FORMED IN APRIL 2019 WITH A DECEMBER 31, 2019 YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 91125 58829 32296 32296 91125 58829 32296 32296 32296 0 1 ATHLETIC AWARDS & GRANTS 1 7000 PART I, LINE 2: GRANTS ARE PROVIDED TO RESIDENT ATHLETES OF THE NYCRTC FOR PARTICIPATION IN TOURNAMENTS. THE GRANT AMOUNT IS DETERMINED BY THE ATHLETES' PLACEMENT IN TOURNAMENTS LEADING UP TO THE 2024 OLYMPIC GAMES. FORM 990, PART VI, SECTION A, LINE 2 DAVID BARRY, TRUSTEE AND CO-VICE CHAIR, AND KYRA TIRANA BARRY, TRUSTEE AND CHAIR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND A DRAFT OF THE COMPLETE FORM 990 IS PROVIDED TO THE TREASURER WHO REVIEWS THE FORM 990. EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND WHEN ELECTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST WITHIN 72 HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN 72 HOURS. FORM 990, PART IX, LINE 11G WRESTLING CONTRACTORS: PROGRAM SERVICE EXPENSES 227,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,617.