2026-08-21T10:59:19-05:00 2025-12-31 994260840 DOEREN MAYHEW 10 WINTHROP ST ROCHESTER NY 14607 990EZ 2025-01-01 833788141 ROC CITY SAILING INC ROCC 5852103225 53 WESTLAND AVENUE ROCHESTER NY 14618 DANIEL BLASDELL TREASURER 5853191682 2026-08-19 1 JACK CARR P00024066 5856732600 2026-08-19 2025 2025-03-06 01:10:19Z X X X WWW.ROCCITYSAILING.ORG X X 44380 X 15501 25210 3007 543 2464 662 43837 0 20620 492 1 98 15630 36841 6996 30566 0 37562 X 30363 47359 203 203 30566 47562 0 10000 30566 37562 X ROC CITY SAILING (RCS) IS A 501C3 NON-PROFIT ORGANIZATION WITH A MISSION TO EDUCATE AND FACILITATE THE SPORT OF SAILING FOR THE GREATER ROCHESTER COMMUNITY IN A SAFE, FUN, AND AFFORDABLE ENVIRONMENT. EDUCATE AND FACILITATE THE SPORT OF SAILING FOR THE GREATER ROCHESTER COMMUNITY IN A SAFE, FUN, AND AFFORDABLE ENVIRONMENT. 11775 32456 32456 TARA SHEDLOSKY DIRECTOR 2.00 0 0 0 ADAM WISNESKI DIRECTOR 2.00 0 0 0 RALPH SIMPSON PRESIDENT 4.00 0 0 0 DAN BLASDELL TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 53 WESTLAND AVENUE ROCHESTER NY 14618 5853191682 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39412 43718 83130 39412 43718 83130 0 0 0 83130 898 662 1560 898 662 1560 40310 44380 84690 0.98160 0.01840 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 662. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 140. DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: BOAT EXPENSES. AMOUNT: 28. DESCRIPTION: FLYING SCOT EXPENSES. AMOUNT: 712. DESCRIPTION: SUNFISH FLEET. AMOUNT: 519. DESCRIPTION: WHALER REPAIRS. AMOUNT: 174. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 329. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 2,530. DESCRIPTION: FUEL. AMOUNT: 326. DESCRIPTION: GIFTS. AMOUNT: 400. DESCRIPTION: HIRING EXPENSE. AMOUNT: 183. DESCRIPTION: PAYPAL/WOOCOMMERCE FEES. AMOUNT: 867. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 746. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,010. DESCRIPTION: GENERAL & OFFICE SUPPLIES. AMOUNT: 547. DESCRIPTION: INSTRUCTION SUPPLIES. AMOUNT: 332. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 836. DESCRIPTION: INSURANCE. AMOUNT: 4,899. TOTAL TO FORM 990-EZ, LINE 16: 15,630. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL RECEIVABLE. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 203. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. 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.