Nonprofit · EIN 16-1546226
MONROE COMMUNITY SPORTS CENTRE CORPORATION
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,784,469 | $4,602,664 | -$818,195 | $20,637,581 | $34,385,265 | -$13,747,684 |
| June 30, 2024 | 990 | $3,476,543 | $4,796,202 | -$1,319,659 | $21,199,061 | $34,128,550 | -$12,929,489 |
| June 30, 2023 | 990 | $3,257,502 | $4,028,705 | -$771,203 | $11,909,260 | $27,940,981 | -$16,031,721 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,285,391
- Investment income
- $0
- Net rental income
- $85,439
- Other revenue
- $499,078
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $950,950
- Salaries, compensation and benefits (total)
- $1,058,747
- Professional fundraising fees
- $0
- Occupancy
- $157,682
- Travel
- $4,254
- Depreciation
- $644,783
- Program services (functional)
- $4,333,929
- Management and general (functional)
- $268,735
Balance sheet and other
- Total assets, start of year
- $21,199,061
- Total assets, end of year
- $20,637,581
- Total liabilities, end of year
- $34,385,265
- Net assets, end of year
- -$13,747,684
- Land, buildings and equipment
- $8,622,917
- Net assets without donor restrictions
- -$13,747,684
- Gross receipts
- $3,784,469
- Employees
- 97
- Volunteers
- 0
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA BAUROTH | PRESIDENT Trustee or director, Officer | 1.6 | $0 |
| KEVIN CONNELL | SECRETARY Trustee or director, Officer | 0.6 | $0 |
| ROBERT BARLEY | TREASURER Trustee or director, Officer | 0.6 | $0 |
| VIRGINIA GEER-MENTRY | DIRECTOR Trustee or director | 0.6 | $0 |
| KEVIN PURCELL | VICE PRESIDENT Trustee or director, Officer | 0.6 | $0 |
| MICHAEL YUDELSON | DIRECTOR Trustee or director | 0.6 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA BAUROTH | PRESIDENT Trustee or director, Officer | 1.6 | $0 |
| KEVIN CONNELL | SECRETARY Trustee or director, Officer | 0.6 | $0 |
| ROBERT BARLEY | TREASURER Trustee or director, Officer | 0.6 | $0 |
| VIRGINIA GEER-MENTRY | DIRECTOR Trustee or director | 0.6 | $0 |
| KEVIN PURCELL | DIRECTOR Trustee or director | 0.6 | $0 |
| MICHAEL YUDELSON | DIRECTOR Trustee or director | 0.6 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA BAUROTH | PRESIDENT Trustee or director, Officer | 1.6 | $0 |
| KEVIN CONNELL | SECRETARY Trustee or director, Officer | 0.6 | $0 |
| ROBERT BARLEY | TREASURER Trustee or director, Officer | 0.6 | $0 |
| VIRGINIA GEER-MENTRY | DIRECTOR Trustee or director | 0.6 | $0 |
| KEVIN PURCELL | DIRECTOR Trustee or director | 0.6 | $0 |
| MICHAEL YUDELSON | DIRECTOR Trustee or director | 0.6 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623-2716
- In care of
- % GATES & ADAMS
- Principal officer (990 for 2024)
- JOSHUA BAUROTH, 2700 BRIGHTON-HENRIETTA TOWNLINE RD, ROCHESTER, NY 14623
- Signed the 990
- CHRISTOPHER WOODWORTH, EXECUTIVE DIRECTOR
- Phone
- (585) 424-4625
- Website
- WWW.TIMHORTONSICEPLEX.COM
- Return prepared by
- EFPR ADVISORY LLC
Mission
OPERATES A SPORTS FACILITY FOR COMMUNITY-BASED SPORTS TEAMS AND LEAGUES AND PROVIDES SPORTS RELATED EDUCATIONAL PROGRAMS
Program accomplishments
- MONROE COMMUNITY SPORTS CENTRE CORPORATION PROVIDES ICE AND INDOOR FIELD ACTIVITIES FOR NUMEROUS COMMUNITY BASED SPORTS TEAMS AND LEAGUES AS WELL AS SPORTS RELATED EDUCATIONAL PROGRAMS.Expenses $4,333,929 · revenue $3,429,408
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1546226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30Z)
- Assets (IRS master file)
- $20,637,581
- Income (IRS master file)
- $3,784,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,784,469 | $4,602,664 | $20,637,581 | IRS |
| 990 | June 2024 | $3,476,543 | $4,796,202 | $21,199,061 | IRS |
| 990 | June 2023 | $3,257,502 | $4,028,705 | $11,909,260 | XML |
| 990 | June 2022 | $3,642,146 | $3,665,502 | $10,628,170 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 16-1546226).
Questions about MONROE COMMUNITY SPORTS CENTRE CORPORATION
- What is the EIN of MONROE COMMUNITY SPORTS CENTRE CORPORATION?
- The employer identification number (EIN) of MONROE COMMUNITY SPORTS CENTRE CORPORATION is 16-1546226.
- Is MONROE COMMUNITY SPORTS CENTRE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MONROE COMMUNITY SPORTS CENTRE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COMMUNITY SPORTS CENTRE CORPORATION 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 MONROE COMMUNITY SPORTS CENTRE CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE COMMUNITY SPORTS CENTRE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONROE COMMUNITY SPORTS CENTRE CORPORATION?
- The 990 for the year ended June 30, 2025 names JOSHUA BAUROTH.
- Who are the officers and directors of MONROE COMMUNITY SPORTS CENTRE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONROE COMMUNITY SPORTS CENTRE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,784,469, expenses of $4,602,664 and total assets of $20,637,581 at year end.
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All nonprofits in ROCHESTER · New York · Recreation and sports