Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Rochester Tai Chi Chuan Center Inc
EIN 16-1301332 • 501(c)3 • Rochester, NY
Profile
Promote Good Health and Longevity for its students and members, through the instruction and practice of T'ai Chi Ch'uan and its related Internal Arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$85,079
Up $4,607 (+5.7%) from 2022
Liabilities
Down$38,310
Down $7,073 (-16%) from 2022
Net Assets
Up$46,769
Up $11,680 (+33%) from 2022
Revenue
Down$42,650
Down $811 (-1.9%) from 2022
Expenses
Down$31,288
Down $16,578 (-35%) from 2022
Net Income
Up$11,362
Up $15,767 (+358%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,079
- Liabilities
- $38,310
- Net assets
- $46,769
- Revenue
- $42,650
- Expenses
- $31,288
- Net income
- $11,362
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $43,572
Mission and Program Overview
Mission
Promote Good Health and Longevity for its students and members, through the instruction and practice of T'ai Chi Ch'uan and its related Internal Arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The center offers nine T'ai Chi Ch'uan classes that are ten weeks long. Classes hold approximately 40 people. As well as T'ai Chi Ch'uan courses, the center also offers regular workshops with many renowned guests in the pursuit of excellence in the art of T'ai Chi. Workshops are also offered in related topics such as acupressure and internal energy exercise (Chi Kung). | $0 | $20,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Bruning | Director | - | $0 | - | - |
| Valerie Weyand | Director | - | $0 | - | - |
| Robert Hall | Director | - | $0 | - | - |
| Mike Bartnicki | Director | - | $0 | - | - |
| Guy Prentice | Vice-President | - | $0 | - | - |
| John Wagner Jr | Treasurer | PT | $0 | - | - |
| Arlene Gashlin | Secretary | - | $0 | - | - |
| Joseph Hennekey | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rochester Tai Chi Chuan Center Inc
- EIN
- 16-1301332
- Phone
- 5854611466
- Address
- 595 Blossom Road 309, Rochester, NY 14610
Signing Officer
- Name
- John Wagner Jr
- Title
- Treasurer
- Phone
- 5854611466
- Signed
- 2023-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Brenda Smith
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest and Dividend Income. Amount: 9.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 1,729. Returns and Allowances: 0. Less Cost of Goods Sold: 922. Gross Profit: 807. Cost of Goods Sold: Inventory at Beginning of Year: 6,060. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,223. Inventory at End of Year: 6,361. Cost of Goods Sold: 922.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Cost of Goods Sold. Amount: 1,223.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous Revenue. Amount: 325.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 884. Description: Other Expense. Amount: 876. Description: Dues & Fees. Amount: 26. Description: Office Expenses. Amount: 2,918. Description: Interest Expense. Amount: 596. Description: Workshop Expenses. Amount: 225. Total to Form 990-EZ, line 16: 5,525.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized Gain on Investments. Amount: 318.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventories. Beg. of Year Amount: 6,060. End of Year Amount: 6,361.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 22,819. End of Year Amount: 18,021. Description: SBA Loan Payable. Beg. of Year Amount: 22,564. End of Year Amount: 20,289.”
Raw XML Appendix229 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest and Dividend Income. Amount: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 1,729. Returns and Allowances: 0. Less Cost of Goods Sold: 922. Gross Profit: 807. Cost of Goods Sold: Inventory at Beginning of Year: 6,060. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,223. Inventory at End of Year: 6,361. Cost of Goods Sold: 922. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Cost of Goods Sold. Amount: 1,223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Miscellaneous Revenue. Amount: 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Insurance. Amount: 884. Description: Other Expense. Amount: 876. Description: Dues & Fees. Amount: 26. Description: Office Expenses. Amount: 2,918. Description: Interest Expense. Amount: 596. Description: Workshop Expenses. Amount: 225. Total to Form 990-EZ, line 16: 5,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Unrealized Gain on Investments. Amount: 318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Inventories. Beg. of Year Amount: 6,060. End of Year Amount: 6,361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 22,819. End of Year Amount: 18,021. Description: SBA Loan Payable. Beg. of Year Amount: 22,564. End of Year Amount: 20,289. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Smith |
| ReturnHeader/ReturnTs | 0 | 2023-08-04T12:50:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wagner Jr |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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