Civic Intelligence

Monroe Community Sports Centre

EIN 16-1546226 • 501(c)3 • Rochester, NY

View Organization Page

Profile

To operate a sports facility for community-based sports teams and leagues, and sports related educational programs and internships.

2700 Brighton-henrietta Townline RdRochester, NY 14623

www.billgraysiceplex.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,199,061

Up $9,289,801 (+78%) from 2023

Liabilities

Up

$34,128,550

Up $6,187,569 (+22%) from 2023

Net Assets

Up

-$12,929,489

Up $3,102,232 (+19%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$3,476,543

Up $219,041 (+6.7%) from 2023

Expenses

Up

$4,796,202

Up $767,497 (+19%) from 2023

Net Income

Down

-$1,319,659

Down $548,456 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$20M$0-$20MAssets 2011: $9,028,440Liabilities 2011: $22,167,863Net Assets 2011: -$13,139,4232011Assets 2012: $8,648,778Liabilities 2012: $23,204,135Net Assets 2012: -$14,555,3572012Assets 2013: $8,551,883Liabilities 2013: $23,282,777Net Assets 2013: -$14,730,8942013Assets 2014: $8,537,605Liabilities 2014: $23,038,133Net Assets 2014: -$14,500,5282014Assets 2015: $8,750,931Liabilities 2015: $24,197,644Net Assets 2015: -$15,446,7132015Assets 2016: $9,093,242Liabilities 2016: $25,060,372Net Assets 2016: -$15,967,1302016Assets 2017: $9,211,272Liabilities 2017: $25,521,254Net Assets 2017: -$16,309,9822017Assets 2018: $10,615,068Liabilities 2018: $24,282,333Net Assets 2018: -$13,667,2652018Assets 2019: $11,329,055Liabilities 2019: $25,028,378Net Assets 2019: -$13,699,3232019Assets 2020: $11,241,915Liabilities 2020: $25,928,734Net Assets 2020: -$14,686,8192020Assets 2021: $10,874,985Liabilities 2021: $26,112,147Net Assets 2021: -$15,237,1622021Assets 2022: $10,628,170Liabilities 2022: $25,888,688Net Assets 2022: -$15,260,5182022Assets 2023: $11,909,260Liabilities 2023: $27,940,981Net Assets 2023: -$16,031,7212023Assets 2024: $21,199,061Liabilities 2024: $34,128,550Net Assets 2024: -$12,929,4892024

Highlighted filing

2024

Assets$21,199,061
Liabilities$34,128,550
Net Assets-$12,929,489
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,142,6362011Expenses 2012: $3,067,2322012Expenses 2013: $3,072,4022013Revenue 2014: $2,068,605Expenses 2014: $3,071,723Net Income 2014: -$1,003,1182014Revenue 2015: $2,212,336Expenses 2015: $2,987,063Net Income 2015: -$774,7272015Revenue 2016: $2,318,640Expenses 2016: $2,839,057Net Income 2016: -$520,4172016Revenue 2017: $2,653,015Expenses 2017: $2,995,867Net Income 2017: -$342,8522017Revenue 2018: $3,555,670Expenses 2018: $3,237,586Net Income 2018: $318,0842018Revenue 2019: $3,421,358Expenses 2019: $3,453,416Net Income 2019: -$32,0582019Revenue 2020: $2,549,723Expenses 2020: $3,323,907Net Income 2020: -$774,1842020Revenue 2021: $2,546,542Expenses 2021: $3,096,885Net Income 2021: -$550,3432021Revenue 2022: $3,642,146Expenses 2022: $3,665,502Net Income 2022: -$23,3562022Revenue 2023: $3,257,502Expenses 2023: $4,028,705Net Income 2023: -$771,2032023Revenue 2024: $3,476,543Expenses 2024: $4,796,202Net Income 2024: -$1,319,6592024

Highlighted filing

2024

Revenue$3,476,543
Expenses$4,796,202
Net Income-$1,319,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,199,061
Liabilities
$34,128,550
Net assets
-$12,929,489
Revenue
$3,476,543
Expenses
$4,796,202
Net income
-$1,319,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$34.1$12.9$3.48$4.80$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$27.9$16.0$3.26$4.03$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$25.9$15.3$3.64$3.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$26.1$15.2$2.55$3.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$11.2$25.9$14.7$2.55$3.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.3$25.0$13.7$3.42$3.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$24.3$13.7$3.56$3.24$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.21$25.5$16.3$2.65$3.00$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.09$25.1$16.0$2.32$2.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.75$24.2$15.4$2.21$2.99$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.54$23.0$14.5$2.07$3.07$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$23.3$14.7$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$23.2$14.6$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$22.2$13.1$3.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,549,723
Mission and Program Overview

Mission

To operate a sports facility for community-based sports teams and leagues, and sports related educational programs and internships.

Operates a sports facility for community-based sports teams and leagues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,882,762$10,290,412▲ $407,650
Accounts Receivable$933,323$619,564▼ $313,759
Cash and Non-Interest-Bearing Accounts$380,304$271,376▼ $108,928
Investments Other Securities$42,889--
Prepaid Expenses and Deferred Charges$89,777$12,030▼ $77,747
Total Assets$11,329,055$11,241,915▼ $87,140
Other Assets Total$0$48,533▲ $48,533
Liabilities
Accounts Payable and Accrued Expenses$11,917,699$13,008,667▲ $1,090,968
Tax Exempt Bond Liabilities$10,850,129$10,901,481▲ $51,352
Deferred Revenue$1,177,784$1,043,714▼ $134,070
Unsecured Notes Loans Payable$763,994$781,179▲ $17,185
Other Liabilities$318,772$193,693▼ $125,079
Total Liabilities$25,028,378$25,928,734▲ $900,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,699,323$-14,686,819▼ $987,496
Total Net Assets Fund Balance$-13,699,323$-14,686,819▼ $987,496
Total Liabilities and Net Assets / Fund Balance$11,329,055$11,241,915▼ $87,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,879,915$6,968,365$16,848,280
Equipment$274,110$813,794$1,087,904
Other Land Buildings$136,387-$136,387
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Michael WiedemerPresident
Aaron FehnelDirector
Brooke WarrenDirector
Virginia Geer-mentryDirector
Joshua BaurothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,390,830
Investment Income
$0
Other Revenue
$148,893
Change in Net Assets
$-774,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,723
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$2,539,723
Total Revenue per Form 990
$2,549,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,461,695
Salaries, Compensation, and Employee Benefits$862,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$811,509--$811,509
Other Salaries and Wages$696,133$72,226-$768,359
Depreciation Depletion$528,057--$528,057
Insurance$189,577--$189,577
Occupancy$130,376$13,527-$143,903
Office Expenses$84,349--$84,349
Payroll Taxes$65,428$6,788-$72,216
Advertising$42,659$4,426-$47,085
Fees for Services Other$38,283$3,972-$42,255
Other Expenses$30,494$7,570-$30,494
Pension Plan Contributions$19,603$2,034-$21,637
All Other Expenses$12,617$1,309-$13,926
Travel$3,109$323-$3,432
Total Functional Expenses$3,165,994$157,913$0$3,323,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,323,907
Expenses per Audited Statements$3,313,907
Total Expenses per Audited Statements$3,313,907
Expenses Not Reported on Financial Statements$10,000
Other Expense Adjustments$10,000
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$193,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has hired and retained end 2 end sports to oversee the day to day operations of the facility.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was emailed to board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The management company is required to report all transactions with entities that are affiliated with the manager in any way, for approval by the president of the board of directors. Similarly, the manager and board of directors each are responsible to report to the entire board of directors any transaction of any kind that involves a potential or actual conflict by a board member. Those transactions may only be pursued if the full board approves such transaction after determining its value at arm's length. The organization has adopted a written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request to the president of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Monroe Community Sports Centre
EIN
16-1546226
Phone
5854244625
Address
2700 BRIGHTON-HENRIETTA TOWNLINE RD, ROCHESTER, NY 14623

Signing Officer

Name
Michael Wiedemer
Title
President
Phone
5854244625
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wiedemer
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period restatement -213,312.”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANT INCOME 10,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT INCOME 10,000.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt048533
IRS990/OtherChangesInNetAssetsAmt0-213312
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27570
IRS990/OtherExpensesGrp/ProgramServicesAmt0292361
IRS990/OtherExpensesGrp/ProgramServicesAmt1148482
IRS990/OtherExpensesGrp/ProgramServicesAmt272957
IRS990/OtherExpensesGrp/ProgramServicesAmt330494
IRS990/OtherExpensesGrp/TotalAmt0322694
IRS990/OtherExpensesGrp/TotalAmt1163887
IRS990/OtherExpensesGrp/TotalAmt280527
IRS990/OtherExpensesGrp/TotalAmt330494
IRS990/OtherLiabilitiesGrp/BOYAmt0318772
IRS990/OtherLiabilitiesGrp/EOYAmt0193693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092993
IRS990/OtherRevenueTotalAmt092993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt065428
IRS990/PayrollTaxesGrp/TotalAmt072216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019603
IRS990/PensionPlanContributionsGrp/TotalAmt021637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012030
IRS990/PrincipalOfficerNm0MICHAEL WIEDEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING - SPONSORSHI
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0291495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02099335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02099335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02516436
IRS990/PYOtherRevenueAmt079837
IRS990/PYProgramServiceRevenueAmt02775521
IRS990/PYRevenuesLessExpensesAmt0-32058
IRS990/PYSalariesCompEmpBnftPaidAmt0936980
IRS990/PYTotalExpensesAmt03453416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-774184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02192328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02099335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02775521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02792492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02570977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02235923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012474248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0291495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0291495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055900
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0782699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01158008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.91990
IRS990ScheduleA/PublicSupportTotal509Amt013341743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02400830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03341521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02792492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02570977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02235923
IRS990ScheduleA/Total509Grp/TotalAmt013341743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02549723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03421358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03575191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02690739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02318640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014555651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09879915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06968365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016848280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt03313907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt02539723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT INCOME 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT INCOME 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010290412
IRS990ScheduleD/TotalExpensesPerForm990Amt03323907
IRS990ScheduleD/TotalLiabilityAmt0193693
IRS990ScheduleD/TotalRevenuePerForm990Amt02549723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02539723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03313907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED AND RETAINED END 2 END SPORTS TO OVERSEE THE DAY TO DAY OPERATIONS OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY IS REQUIRED TO REPORT ALL TRANSACTIONS WITH ENTITIES THAT ARE AFFILIATED WITH THE MANAGER IN ANY WAY, FOR APPROVAL BY THE PRESIDENT OF THE BOARD OF DIRECTORS. SIMILARLY, THE MANAGER AND BOARD OF DIRECTORS EACH ARE RESPONSIBLE TO REPORT TO THE ENTIRE BOARD OF DIRECTORS ANY TRANSACTION OF ANY KIND THAT INVOLVES A POTENTIAL OR ACTUAL CONFLICT BY A BOARD MEMBER. THOSE TRANSACTIONS MAY ONLY BE PURSUED IF THE FULL BOARD APPROVES SUCH TRANSACTION AFTER DETERMINING ITS VALUE AT ARM'S LENGTH. THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD RESTATEMENT -213,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt010850129
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010901481
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011329055
IRS990/TotalAssetsEOYAmt011241915
IRS990/TotalAssetsGrp/BOYAmt011329055
IRS990/TotalAssetsGrp/EOYAmt011241915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03165994
IRS990/TotalFunctionalExpensesGrp/TotalAmt03323907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025028378
IRS990/TotalLiabilitiesEOYAmt025928734
IRS990/TotalLiabilitiesGrp/BOYAmt025028378
IRS990/TotalLiabilitiesGrp/EOYAmt025928734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13699323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14686819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03165994
IRS990/TotalProgramServiceRevenueAmt02390830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0347395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02192328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02549723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011329055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011241915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0323

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