Civic Intelligence

Monroe Community Sports Centre Corporation

990 • Fiscal year 2017 • EIN 16-1546226

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.billgraysiceplex.com

View Organization Page

2700 Brighton-Henrietta Townline RdRochester, NY 14623

(585) 424-4625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.62x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,211,272

Up $118,030 (+1.3%) from 2016

Net Assets

Down

-$16,309,982

Down $342,852 (-2.1%) from 2016

Liabilities

Up

$25,521,254

Up $460,882 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$2,653,015

Up $334,375 (+14%) from 2016

Expenses

Up

$2,995,867

Up $156,810 (+5.5%) from 2016

Net Income

Up

-$342,852

Up $177,565 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,211,272
Liabilities$25,521,254
Net Assets-$16,309,982
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,653,015
Expenses$2,995,867
Net Income-$342,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,945,921
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$7,734,261$8,233,153▲ $498,892
Accounts Receivable$557,086$853,739▲ $296,653
Prepaid Expenses and Deferred Charges$64,248$69,819▲ $5,571
Investments Other Securities-$42,889-
Cash and Non-Interest-Bearing Accounts$15,817$11,672▼ $4,145
Total Assets$9,093,242$9,211,272▲ $118,030
Other Assets Total$721,830$0▼ $721,830
Liabilities
Accounts Payable and Accrued Expenses$11,389,932$11,888,063▲ $498,131
Tax Exempt Bond Liabilities$11,375,000$10,747,414▼ $627,586
Other Liabilities$489,369$977,541▲ $488,172
Mortgage Notes Payable Secured by Investment Property$910,000$910,000→ $0
Unsecured Notes Loans Payable$550,000$600,000▲ $50,000
Deferred Revenue$346,071$398,236▲ $52,165
Total Liabilities$25,060,372$25,521,254▲ $460,882
Net Assets / Fund Balance
Unrestricted Net Assets$-15,967,130$-16,309,982▼ $342,852
Total Net Assets Fund Balance$-15,967,130$-16,309,982▼ $342,852
Total Liabilities and Net Assets / Fund Balance$9,093,242$9,211,272▲ $118,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,962,075$5,711,304$13,673,379
Equipment$271,078$1,032,059$1,303,137
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael WiedemerPresident
E Daniel QuatroDirector
Joseph D'AlessandroDirector
Virginia Geer-MentryDirector
Joshua BaurothSecretary
Attilio Balestra JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,570,977
Investment Income
$-37,724
Other Revenue
$119,762
Change in Net Assets
$-342,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,653,015
Total Revenue per Form 990
$2,653,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,375,601
Salaries, Compensation, and Employee Benefits$620,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$851,506$9,561-$861,067
Other Salaries and Wages$472,798$71,576-$544,374
Occupancy$441,986--$441,986
Depreciation Depletion$396,524--$396,524
Insurance$140,397--$140,397
Fees for Services Management$54,000$18,000-$72,000
Payroll Taxes$61,124$9,253-$70,377
Other Expenses$64,498--$64,498
Advertising$57,256$7,193-$64,449
Office Expenses-$47,433-$47,433
Information Technology-$40,094-$40,094
Fees for Services Legal-$34,078-$34,078
All Other Expenses$21,752--$21,752
Fees for Services Accounting-$17,500-$17,500
Fees for Services Other-$15,442-$15,442
Travel$3,036$9,109-$12,145
Other Employee Benefits$4,790$725-$5,515
Total Functional Expenses$2,715,903$279,964$0$2,995,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,995,867
Total Expenses per Audited Statements$2,995,867
Total Expenses per Form 990$2,995,867
Expenses Not Reported on Financial Statements$0
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 Party$977,541
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 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 day to day operations for 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 approval.”

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

“The Management Company retained is required to report all transactions that are with any company 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 adopted a written conflict of interest policy after year end.”

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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wiedemer
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
6

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011389932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011888063
IRS990/AccountsReceivableGrp/BOYAmt0557086
IRS990/AccountsReceivableGrp/EOYAmt0853739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operates a sports facility for community-based sports teams and leagues.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07193
IRS990/AdvertisingGrp/ProgramServicesAmt057256
IRS990/AdvertisingGrp/TotalAmt064449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021752
IRS990/AllOtherExpensesGrp/TotalAmt021752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05854244625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Brighton-Henrietta Townline Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015817
IRS990/CashNonInterestBearingGrp/EOYAmt011672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-37724
IRS990/CYOtherExpensesAmt02375601
IRS990/CYOtherRevenueAmt0119762
IRS990/CYProgramServiceRevenueAmt02570977
IRS990/CYRevenuesLessExpensesAmt0-342852
IRS990/CYSalariesCompEmpBnftPaidAmt0620266
IRS990/CYTotalExpensesAmt02995867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02653015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0346071
IRS990/DeferredRevenueGrp/EOYAmt0398236
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396524
IRS990/DepreciationDepletionGrp/TotalAmt0396524
IRS990/Desc0Monroe 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 and internships.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02715903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034078
IRS990/FeesForServicesLegalGrp/TotalAmt034078
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054000
IRS990/FeesForServicesManagementGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015442
IRS990/FeesForServicesOtherGrp/TotalAmt015442
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Attilio Balestra Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Bauroth
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph D'Alessandro
IRS990/Form990PartVIISectionAGrp/PersonNm3E Daniel Quatro
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Geer-Mentry
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Wiedemer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0255182
IRS990/GrossReceiptsAmt02945921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040094
IRS990/InformationTechnologyGrp/TotalAmt040094
IRS990/InsuranceGrp/ProgramServicesAmt0140397
IRS990/InsuranceGrp/TotalAmt0140397
IRS990/InterestGrp/ManagementAndGeneralAmt09561
IRS990/InterestGrp/ProgramServicesAmt0851506
IRS990/InterestGrp/TotalAmt0861067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042889
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06743363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07734261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08233153
IRS990/LandBldgEquipCostOrOtherBssAmt014976516
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0292906
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate a sports facility for community-based sports teams and leagues, and sports related educational programs and internships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0910000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0910000
IRS990/NetAssetsOrFundBalancesBOYAmt0-15967130
IRS990/NetAssetsOrFundBalancesEOYAmt0-16309982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0441986
IRS990/OccupancyGrp/TotalAmt0441986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047433
IRS990/OfficeExpensesGrp/TotalAmt047433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0721830
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05515
IRS990/OtherExpensesGrp/Desc0Hockey Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0146236
IRS990/OtherExpensesGrp/ProgramServicesAmt164498
IRS990/OtherExpensesGrp/TotalAmt0146236
IRS990/OtherExpensesGrp/TotalAmt164498
IRS990/OtherLiabilitiesGrp/BOYAmt0489369
IRS990/OtherLiabilitiesGrp/EOYAmt0977541
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139844
IRS990/OtherRevenueTotalAmt0119762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09253
IRS990/PayrollTaxesGrp/ProgramServicesAmt061124
IRS990/PayrollTaxesGrp/TotalAmt070377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069819
IRS990/PrincipalOfficerNm0Michael Wiedemer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Income
IRS990/ProgramServiceRevenueGrp/Desc1Marketing - Sponsorshi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02257711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02257711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02300808
IRS990/PYOtherRevenueAmt082717
IRS990/PYProgramServiceRevenueAmt02235923
IRS990/PYRevenuesLessExpensesAmt0-520417
IRS990/PYSalariesCompEmpBnftPaidAmt0538249
IRS990/PYTotalExpensesAmt02839057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02690739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Vending Machine Income Forgiveness of Debt Other Program Revenue Insurance Proceeds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02570977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02235923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02138392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01920972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01780102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010646366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01157887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01581943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87060
IRS990ScheduleA/PublicSupportPY509Pct00.85440
IRS990ScheduleA/PublicSupportTotal509Amt010646366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02570977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02235923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02138392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01920972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01780102
IRS990ScheduleA/Total509Grp/TotalAmt010646366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02690739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02318640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02068605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02937989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012228309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07962075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05711304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013673379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02995867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0977541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02653015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08233153
IRS990ScheduleD/TotalExpensesPerForm990Amt02995867
IRS990ScheduleD/TotalLiabilityAmt0977541
IRS990ScheduleD/TotalRevenuePerForm990Amt02653015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02995867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has hired and retained End 2 End Sports to oversee day to day operations for 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 approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Management Company retained is required to report all transactions that are with any company 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 adopted a written conflict of interest policy after year end.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011375000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010747414
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09093242
IRS990/TotalAssetsEOYAmt09211272
IRS990/TotalAssetsGrp/BOYAmt09093242
IRS990/TotalAssetsGrp/EOYAmt09211272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02715903
IRS990/TotalFunctionalExpensesGrp/TotalAmt02995867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025060372
IRS990/TotalLiabilitiesEOYAmt025521254
IRS990/TotalLiabilitiesGrp/BOYAmt025060372
IRS990/TotalLiabilitiesGrp/EOYAmt025521254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15967130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16309982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02715903
IRS990/TotalProgramServiceRevenueAmt02570977
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-37724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02690739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09093242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09211272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09109
IRS990/TravelGrp/ProgramServicesAmt03036
IRS990/TravelGrp/TotalAmt012145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15967130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16309982
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0550000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0600000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 Brighton-Henrietta Townline Rd
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.billgraysiceplex.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wiedemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05854244625
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Community Sports Centre
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MONR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,211,272
Liabilities
$25,521,254
Net assets
-$16,309,982
Revenue
$2,653,015
Expenses
$2,995,867
Net income
-$342,852
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