Civic Intelligence

Skating Institute of Rochester Inc

EIN 16-1133549 • 501(c)3 • Rochester, NY

Profile

SKATING INSTRUCTION

2604 Elmwood Avenue 352Rochester, NY 14618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$524,305

Down $58,976 (-10%) from 2023

Liabilities

Down

$960,396

Down $65,993 (-6.4%) from 2023

Net Assets

Up

-$436,091

Up $7,017 (+1.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$672,946

Up $67,262 (+11%) from 2023

Expenses

Up

$665,929

Up $61,829 (+10%) from 2023

Net Income

Up

$7,017

Up $5,433 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $154,700Liabilities 2010: $38,850Net Assets 2010: $115,8502010Assets 2011: $168,328Liabilities 2011: $78,249Net Assets 2011: $90,0792011Assets 2012: $145,546Liabilities 2012: $31,515Net Assets 2012: $114,0312012Assets 2013: $115,974Liabilities 2013: $7,606Net Assets 2013: $108,3682013Assets 2014: $877,212Liabilities 2014: $778,000Net Assets 2014: $99,2122014Assets 2015: $729,158Liabilities 2015: $1,138,892Net Assets 2015: -$409,7342015Assets 2016: $731,158Liabilities 2016: $1,239,246Net Assets 2016: -$508,0882016Assets 2017: $514,500Liabilities 2017: $1,105,269Net Assets 2017: -$590,7692017Assets 2018: $523,936Liabilities 2018: $1,119,550Net Assets 2018: -$595,6142018Assets 2019: $636,494Liabilities 2019: $1,023,960Net Assets 2019: -$387,4662019Assets 2020: $617,409Liabilities 2020: $1,121,206Net Assets 2020: -$503,7972020Assets 2021: $705,206Liabilities 2021: $1,148,752Net Assets 2021: -$443,5462021Assets 2022: $680,900Liabilities 2022: $1,125,592Net Assets 2022: -$444,6922022Assets 2023: $583,281Liabilities 2023: $1,026,389Net Assets 2023: -$443,1082023Assets 2024: $524,305Liabilities 2024: $960,396Net Assets 2024: -$436,0912024

Highlighted filing

2024

Assets$524,305
Liabilities$960,396
Net Assets-$436,091
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $270,789Expenses 2010: $293,528Net Income 2010: -$22,7392010Revenue 2011: $319,291Expenses 2011: $345,062Net Income 2011: -$25,7712011Revenue 2012: $290,173Expenses 2012: $266,221Net Income 2012: $23,9522012Revenue 2013: $260,902Expenses 2013: $266,565Net Income 2013: -$5,6632013Revenue 2014: $284,554Expenses 2014: $293,710Net Income 2014: -$9,1562014Revenue 2015: $364,171Expenses 2015: $873,117Net Income 2015: -$508,9462015Revenue 2016: $367,883Expenses 2016: $466,237Net Income 2016: -$98,3542016Revenue 2017: $530,262Expenses 2017: $601,546Net Income 2017: -$71,2842017Revenue 2018: $432,356Expenses 2018: $437,201Net Income 2018: -$4,8452018Revenue 2019: $524,987Expenses 2019: $523,881Net Income 2019: $1,1062019Revenue 2020: $509,077Expenses 2020: $625,408Net Income 2020: -$116,3312020Revenue 2021: $648,717Expenses 2021: $588,466Net Income 2021: $60,2512021Revenue 2022: $626,829Expenses 2022: $627,975Net Income 2022: -$1,1462022Revenue 2023: $605,684Expenses 2023: $604,100Net Income 2023: $1,5842023Revenue 2024: $672,946Expenses 2024: $665,929Net Income 2024: $7,0172024

Highlighted filing

2024

Revenue$672,946
Expenses$665,929
Net Income$7,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,305
Liabilities
$960,396
Net assets
-$436,091
Revenue
$672,946
Expenses
$665,929
Net income
$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.96$0.44$0.67$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.03$0.44$0.61$0.60$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.13$0.44$0.63$0.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.15$0.44$0.65$0.59$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.12$0.50$0.51$0.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.02$0.39$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.12$0.60$0.43$0.44$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.11$0.59$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.24$0.51$0.37$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.14$0.41$0.36$0.87$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.78$0.10$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.26$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.32$0.35$0.03
2010Summary only. Only limited summary data is available for this year.$0.15$0.04$0.12$0.27$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$672,946
Mission and Program Overview

Mission

SKATING INSTRUCTION

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,693$392,465▼ $19,228
Cash and Non-Interest-Bearing Accounts$3,559$40,546▲ $36,987
Accounts Receivable-$37,361-
Receivables From Officers Etc$58,041$7,650▼ $50,391
Total Assets$583,281$524,305▼ $58,976
Other Assets Total$109,988$46,283▼ $63,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,761$766,737▼ $9,024
Accounts Payable and Accrued Expenses$184,468$149,452▼ $35,016
Other Liabilities$66,160$44,207▼ $21,953
Total Liabilities$1,026,389$960,396▼ $65,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-443,108$-436,091▲ $7,017
Total Net Assets Fund Balance$-443,108$-436,091▲ $7,017
Total Liabilities and Net Assets / Fund Balance$583,281$524,305▼ $58,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,465$550,124$942,589
Equipment$0$354,213$354,213
Buildings$0$325,001$325,001
Other Assets Org$44,387--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thomas E MasaschiPresident
Lisa HeaneyVice President
Melissa HeinleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,595
Program Service Revenue
$649,194
Investment Income
$192
Other Revenue
$13,965
All Other Contributions
$9,595
Change in Net Assets
$7,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,925
Salaries, Compensation, and Employee Benefits$189,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,961$33,240-$166,201
Occupancy$148,735--$148,735
Depreciation Depletion$75,367--$75,367
Interest$45,195--$45,195
Fees for Services Management$20,560$5,140-$25,700
Fees for Services Other$14,385$3,596-$17,981
Other Expenses$17,806$33,560-$17,806
Fees for Services Accounting-$14,461-$14,461
Payroll Taxes$10,474$2,619-$13,093
Information Technology-$12,350-$12,350
Insurance$8,716$2,179-$10,895
Other Employee Benefits$7,768$1,942-$9,710
All Other Expenses$2,723$3,233-$5,956
Office Expenses-$2,589-$2,589
Total Functional Expenses$551,020$114,909$0$665,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Interested Party Is Owner of CorporationManagement FeesNo$25,700
-Interested Party Is Owner of CorporationConsulting FeesNo$17,981

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58,041$7,650▼ $50,391
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$44,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Skating Institute of Rochester Inc
EIN
16-1133549
Phone
5853252218
Address
2604 ELMWOOD AVENUE 352, ROCHESTER, NY 14618

Signing Officer

Name
Thomas Masaschi
Title
President
Phone
5853058450
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Masaschi
Formed
1955
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Karen Lynch
Phone
5853811000
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKATING 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.
IRS990/AllOtherContributionsAmt09595
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IRS990/AllOtherExpensesGrp/TotalAmt05956
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum05857494430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02604 ELMWOOD AVENUE SUITE 352
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014618
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS E MASASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HEINLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/OtherExpensesGrp/Desc2REFEREE FEES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0423253
IRS990/PYOtherRevenueAmt017690
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IRS990/PYRevenuesLessExpensesAmt01584
IRS990/PYSalariesCompEmpBnftPaidAmt0180847
IRS990/PYTotalExpensesAmt0604100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058041
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07650
IRS990/ReconcilationRevenueExpnssAmt07017
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649194
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02836173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066797
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02950
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt013965
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt017690
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt010682
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09279
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt014673
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt066289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt02950974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448884
IRS990ScheduleA/Total509Grp/TotalAmt02950974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03017771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325001
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0550124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0942589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET-FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046283
IRS990ScheduleD/TotalLiabilityAmt044207
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TKLW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PARTY IS OWNER OF CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INTERESTED PARTY IS OWNER OF CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117981
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONALLY GUARENTEED LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058041
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS MASACHI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH MEETINGS ARE HELD, MINUTES ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES AUTHORIXED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO MANAGEMENT IN CONJUNCTION WITH FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 WILL BE MADE AVAILABLE UPON REQUEST TO WILL CUP MANAGEMENT, LLC AT 2604 ELMWOOD AVENUE SUITE 352, ROCHESTER, NY 14618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583281
IRS990/TotalAssetsEOYAmt0524305
IRS990/TotalAssetsGrp/BOYAmt0583281
IRS990/TotalAssetsGrp/EOYAmt0524305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09595
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665929
IRS990/TotalGrossUBIAmt013965
IRS990/TotalLiabilitiesBOYAmt01026389
IRS990/TotalLiabilitiesEOYAmt0960396
IRS990/TotalLiabilitiesGrp/BOYAmt01026389
IRS990/TotalLiabilitiesGrp/EOYAmt0960396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-443108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-436091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551020
IRS990/TotalProgramServiceRevenueAmt0649194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013965
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03565 ELMWOOD AVENUE
IRS990/USAddress/CityNm0ROCHESTER
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IRS990/WebsiteAddressTxt0HTTP://WWW.PAULLOUISARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MASASCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853058450

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