Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-1859307

ROSEN AQUATIC AND FITNESS CENTER INC

Tax-exempt · ORLANDO, FL 32819

Financials

$2.3M$2.2M2023$3.9M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of ROSEN AQUATIC AND FITNESS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,900,541$2,393,236$1,507,305$1,765,339$95,454$1,669,885
December 31, 2023990$2,285,031$2,198,720$86,311$338,248$175,668$162,580
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,321,326
Program service revenue
$1,572,264
Investment income
$6,951
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$860,111
Salaries, compensation and benefits (total)
$934,597
Professional fundraising fees
$0
Legal fees
$111
Depreciation
$23,154
Program services (functional)
$2,125,212
Management and general (functional)
$268,024

Balance sheet and other

Total assets, start of year
$338,248
Total assets, end of year
$1,765,339
Total liabilities, end of year
$95,454
Net assets, end of year
$1,669,885
Land, buildings and equipment
$92,920
Gross receipts
$3,900,541
Employees
0
Volunteers
360
Year formed
2020
State of legal domicile
FL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
FRANK SANTOSDIR / VP/ SEC
Trustee or director, Officer
5$0
JAMES BINADIR / TREAS
Trustee or director, Officer
5$0
AMIN ISMAILDIR
Trustee or director
1$0
GREGORY FORNADELDIR
Trustee or director
1$0
DIONNA LITTLE-JONESDIR
Trustee or director
1$0
SUSAN CARONIADIR
Trustee or director
1$0
JILLIAN WILKINSDIR
Trustee or director
1$0
JOHN MEISENHEIMERDIR
Trustee or director
1$0
JAMES HANNING IIIDIR
Trustee or director
1$0
AMY KAUFELDTDIR
Trustee or director
1$0
ANGEL DE LA POTILLADIR
Trustee or director
1$0
LISA HALLDIR
Trustee or director
1$0
BRENT NELSONDIR
Trustee or director
1$0
DANIELLE HODGEDIR
Trustee or director
1$0
GLENN ROSENDIR
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
HARRIS ROSENDIR / PRESIDENT
Trustee or director, Officer
1$0
FRANK A SANTOSDIR / VP / SEC
Trustee or director, Officer
5$0
JAMES E BINADIR / TREAS
Trustee or director, Officer
5$0
AMIN ISMAILDIR
Trustee or director
1$0
GREGORY FORNADELDIR
Trustee or director
1$0
DIONNA LITTLE-JONESDIR
Trustee or director
1$0
SUSAN CARONIADIR
Trustee or director
1$0
JILLIAN WILKINSDIR
Trustee or director
1$0
JOHN MEISENHEIMERDIR
Trustee or director
1$0
JAMES HANNINGDIR
Trustee or director
1$0
AMY KAUFELDTDIR
Trustee or director
1$0
ANGEL DE LA POTILLADIR
Trustee or director
1$0
LISA HALLDIR
Trustee or director
1$0
BRENT NELSONDIR
Trustee or director
1$0
DANIELLE HODGEDIR
Trustee or director
1$0
GLENN ROSENDIR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
4000 DESTINATION PKWY, ORLANDO, FL 32819-8106
In care of
% FRANK A SANTOS
Principal officer (990 for 2024)
JAMES E BINA, 4000 DESTINATION PARKWAY, ORLANDO, FL 32819
Signed the 990
JAMES E BINA, TREASURER
Phone
(407) 996-9840
Return prepared by
CAROL ZMUDA PA

Mission

THROUGH SPORTS, THE ORGANIZATION WILL DEVELOP YOUTH IN CULTIVATING VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, EDUCATIONAL OPPORTUNITIES, AND SOCIAL RESPONSIBILITY.

990 for the year ended December 31, 2024

Program accomplishments

  • HOSTED EVENTS - CONTRACTED EVENTS PRIMARILY WITH ORANGE COUNTY PUBLIC SCHOOLS FOR SPECIFIC FACILITY USE. CONTRACT USUALLY RUNS FOR A YEAR OR LONGER AND FACILITY USE IS GUARANTEED ON A DAILY, WEEKLY OR MONTHLY BASIS.
    Expenses $583,117 · revenue $431,399
  • MEMBERSHIP FEES AND DUES - FEES COLLECTED FROM INDIVIDUALS OR COMPANIES INVOLVED IN THE COMMUNITY FOR USE OF THE FACILITY. USE OF THE FACILITY INCLUDES THE TWO OLYMPIC SIZE SWIMMING POOLS, A FREE WEIGHT CENTER, AND A VARIETY OF FITNESS CLASSES IN AND OUT OF THE POOL.
    Expenses $505,361 · revenue $373,874
  • SWIM AND DIVE MEETS - ORGANIZED EVENTS USING FULL-SERVICE SWIMMING FACILITY COMPLETE WITH A DIVING TOWER, SPRINGBOARDS, COMPETITION POOL WITH 17 LANES. THESE EVENTS INCLUDE REGISTRATION FEES, TIMING RECORDS, AND TEAM OFFICIALS.
    Expenses $626,490 · revenue $463,487
  • OTHER
    Expenses $410,244 · revenue $303,504

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1859307
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,765,339
Income (IRS master file)
$3,900,541

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,900,541$2,393,236$1,765,339XML
990December 2023$2,285,031$2,198,720$338,248XML
990December 2022$2,166,932$2,086,889$223,173IRS
990December 2021–––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 85-1859307).

Questions about ROSEN AQUATIC AND FITNESS CENTER INC

What is the EIN of ROSEN AQUATIC AND FITNESS CENTER INC?
The employer identification number (EIN) of ROSEN AQUATIC AND FITNESS CENTER INC is 85-1859307.
Is ROSEN AQUATIC AND FITNESS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to ROSEN AQUATIC AND FITNESS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSEN AQUATIC AND FITNESS CENTER 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 ROSEN AQUATIC AND FITNESS CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSEN AQUATIC AND FITNESS CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROSEN AQUATIC AND FITNESS CENTER INC?
The 990 for the year ended December 31, 2024 names JAMES E BINA.
Who are the officers and directors of ROSEN AQUATIC AND FITNESS CENTER INC?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does ROSEN AQUATIC AND FITNESS CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,900,541, expenses of $2,393,236 and total assets of $1,765,339 at year end.

Other nonprofits in ORLANDO

All nonprofits in ORLANDO · Florida · Recreation and sports