2025-08-11T08:24:06-05:00 2024-09-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-10-01 161133549 SKATING INSTITUTE OF ROCHESTER INC SKAT 5853252218 2604 ELMWOOD AVENUE 352 ROCHESTER NY 14618 THOMAS MASASCHI PRESIDENT 5853058450 2025-08-04 1 1 KAREN LYNCH P01366951 5853811000 2025-08-05 2023 2025-03-06 01:10:19Z THOMAS MASASCHI 3565 ELMWOOD AVENUE ROCHESTER NY 14610 672946 0 X HTTP://WWW.PAULLOUISARENA.COM X 1955 NY SKATING INSTITUTE OF ROCHESTER, INC. (THE ORGANIZATION) IS A NEW YORK NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE OPPORTUNITIES TO YOUTH AND ADULT PLAYERS AND SKATERS WITH A PLACE TO SKATE AND PLAY. THE ORGANIZATION AIMS TO HELP GROW THE GAME OF HOCKEY AND SPORT OF FIGURE SKATING. 3 3 12 3 13965 0 18767 9595 568999 649194 228 192 17690 13965 605684 672946 0 0 0 0 180847 189004 0 0 0 423253 476925 604100 665929 1584 7017 583281 524305 1026389 960396 -443108 -436091 X SKATING INSTITUTE OF ROCHESTER, INC. (THE ORGANIZATION) IS A NEW YORK NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE OPPORTUNITIES TO YOUTH AND ADULT PLAYERS AND SKATERS WITH A PLACE TO SKATE AND PLAY. THE ORGANIZATION AIMS TO HELP GROW THE GAME OF HOCKEY AND SPORT OF FIGURE SKATING. 0 0 551020 649194 THE ORGANIZATION OPERATES THE ICE RINK AND CONDUCTS NUMEROUS ACTIVITIES WITHIN THE SPACE SUCH AS HIGH SCHOOL PRACTICES, CAMPS, OTHER HOCKEY EVENTS, AND ALSO INCLUDES HOCKEY LEAGUES. ICE TIME IS ALSO PROVIDED TO GROUPS AS NEEDED FOR PRACTICES AND EVENTS. OTHER SKATING PROGRAMS INCLUDE CLINICS, PROGRAMS, AND LESSONS. 551020 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 4 0 1 12 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NY X WILL CUP MANAGEMENT LLC 5857494430 2604 ELMWOOD AVENUE SUITE 352 ROCHESTER NY 14618 X THOMAS E MASASCHI PRESIDENT 4.00 X X 0 0 0 LISA HEANEY VICE PRESIDENT 2.00 X X 0 0 0 MELISSA HEINLEIN SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 9595 9595 PROGRAM INCOME 713940 649194 649194 649194 192 192 PARKING 812930 12865 12865 CONESSIONS AND VENDING 722210 920 920 PRO SHOP 713940 180 180 13965 672946 649194 13965 192 166201 132961 33240 9710 7768 1942 13093 10474 2619 25700 20560 5140 14461 14461 17981 14385 3596 2589 2589 12350 12350 148735 148735 45195 45195 75367 75367 10895 8716 2179 REPAIRS AND MAINTENANCE 41330 41330 BAD DEBT EXPENSE 33560 33560 REFEREE FEES 25000 25000 REAL ESTATE TAXES 17806 17806 5956 2723 3233 665929 551020 114909 0 3559 40546 37361 58041 7650 1621803 1229338 411693 392465 109988 46283 583281 524305 184468 149452 775761 766737 66160 44207 1026389 960396 X -443108 -436091 -443108 -436091 583281 524305 7017 0 X 1 X 0 0 0 X 43613 40626 2200 18767 9595 114801 405271 598812 613897 568999 649194 2836173 448884 639438 616097 587766 658789 2950974 0 0 0 2950974 38 0 50 228 192 508 14673 9279 10682 17690 13965 66289 14711 9279 10732 17918 14157 66797 463595 648717 626829 605684 672946 3017771 0.97790 0.97050 0.02210 0.02950 X 325001 325001 0 942589 550124 392465 354213 354213 0 392465 OTHER ASSETS 1896 RIGHT-OF-USE ASSET-FINANCE LEASE 44387 46283 FINANCE LEASE LIABILITY 44207 44207 THOMAS MASACHI PRESIDENT PERSONALLY GUARENTEED LOAN X 58041 7650 0 1 1 7650 BIG CROW NORTH MANAGEMENT INC INTERESTED PARTY IS OWNER OF CORPORATION 25700 MANAGEMENT FEES 0 TKLW HOLDINGS LLC INTERESTED PARTY IS OWNER OF CORPORATION 17981 CONSULTING FEES 0 FORM 990, PART VI, SECTION A, LINE 8A ALTHOUGH MEETINGS ARE HELD, MINUTES ARE NOT MAINTAINED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES AUTHORIXED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO MANAGEMENT IN CONJUNCTION WITH FILING. FORM 990, PART VI, SECTION C, LINE 19 990 WILL BE MADE AVAILABLE UPON REQUEST TO WILL CUP MANAGEMENT, LLC AT 2604 ELMWOOD AVENUE SUITE 352, ROCHESTER, NY 14618.