Nonprofit · EIN 16-1133549
SKATING INSTITUTE OF ROCHESTER INC
Tax-exempt (reinstated) · ROCHESTER, NY 14608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $672,946 | $665,929 | $7,017 | $524,305 | $960,396 | -$436,091 |
| September 30, 2023 | 990 | $605,684 | $604,100 | $1,584 | $583,281 | $1,026,389 | -$443,108 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $9,595
- Program service revenue
- $649,194
- Investment income
- $192
- Other revenue
- $13,965
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $166,201
- Salaries, compensation and benefits (total)
- $189,004
- Professional fundraising fees
- $0
- Accounting fees
- $14,461
- Occupancy
- $148,735
- Depreciation
- $75,367
- Program services (functional)
- $551,020
- Management and general (functional)
- $114,909
Balance sheet and other
- Total assets, start of year
- $583,281
- Total assets, end of year
- $524,305
- Total liabilities, end of year
- $960,396
- Net assets, end of year
- -$436,091
- Land, buildings and equipment
- $392,465
- Net assets without donor restrictions
- -$436,091
- Gross unrelated business income
- $13,965
- Gross receipts
- $672,946
- Employees
- 12
- Volunteers
- 3
- Year formed
- 1955
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MASASCHI | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LISA HEANEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELISSA HEINLEIN | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MASASCHI | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LISA HEANEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELISSA HEINLEIN | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BOYS CLUB PL, ROCHESTER, NY 14608-2017
- Principal officer (990 for 2023)
- THOMAS MASASCHI, 3565 ELMWOOD AVENUE, ROCHESTER, NY 14610
- Signed the 990
- THOMAS MASASCHI, PRESIDENT
- Phone
- (585) 325-2218
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $551,020 · revenue $649,194
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-1133549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $524,305
- Income (IRS master file)
- $672,946
Revocation and reinstatement
- Exemption revoked
- February 15, 2013
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective February 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $672,946 | $665,929 | $524,305 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $605,684 | $604,100 | $583,281 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $626,829 | $627,975 | $680,900 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1133549).
Questions about SKATING INSTITUTE OF ROCHESTER INC
- What is the EIN of SKATING INSTITUTE OF ROCHESTER INC?
- The employer identification number (EIN) of SKATING INSTITUTE OF ROCHESTER INC is 16-1133549.
- Is SKATING INSTITUTE OF ROCHESTER INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2013 and reinstated it effective February 15, 2013.
- Are donations to SKATING INSTITUTE OF ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKATING INSTITUTE OF ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SKATING INSTITUTE OF ROCHESTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKATING INSTITUTE OF ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of SKATING INSTITUTE OF ROCHESTER INC?
- The 990 for the year ended September 30, 2024 names THOMAS MASASCHI.
- Who are the officers and directors of SKATING INSTITUTE OF ROCHESTER INC?
- The 990 for the year ended September 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SKATING INSTITUTE OF ROCHESTER INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $672,946, expenses of $665,929 and total assets of $524,305 at year end.
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All nonprofits in ROCHESTER · New York · Recreation and sports