Civic Intelligence

Nycrtc

990 • Fiscal year 2022 • EIN 83-4013860

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.NYCRTC.ORG
2 14th Street Ph21Hoboken, NJ 07030

(405) 365-1804

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$93,354

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$56,212

Down $18,562 (-25%) from 2021

Net Assets

Down

$56,212

Down $18,562 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$798,278

Up $191,211 (+31%) from 2021

Expenses

Up

$816,639

Up $243,161 (+42%) from 2021

Net Income

Down

-$18,361

Down $51,950 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2019: $4,884Liabilities 2019: $02019Assets 2020: $41,185Liabilities 2020: $0Net Assets 2020: $41,1852020Assets 2021: $74,774Liabilities 2021: $0Net Assets 2021: $74,7742021Assets 2022: $56,212Liabilities 2022: $0Net Assets 2022: $56,2122022Assets 2023: $69,338Liabilities 2023: $24Net Assets 2023: $69,3142023Assets 2024: $81,362Liabilities 2024: $24Net Assets 2024: $81,3382024

Highlighted filing

2022

Assets$56,212
Liabilities$0
Net Assets$56,212
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $62,000Expenses 2019: $57,116Net Income 2019: $4,8842019Revenue 2020: $399,368Expenses 2020: $363,068Net Income 2020: $36,3002020Revenue 2021: $607,067Expenses 2021: $573,478Net Income 2021: $33,5892021Revenue 2022: $798,278Expenses 2022: $816,639Net Income 2022: -$18,3612022Revenue 2023: $579,358Expenses 2023: $561,280Net Income 2023: $18,0782023Revenue 2024: $417,360Expenses 2024: $405,336Net Income 2024: $12,0242024

Highlighted filing

2022

Revenue$798,278
Expenses$816,639
Net Income-$18,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$798,278
Mission and Program Overview

Mission

Nycrtc is a 501(c)(3) non profit organization with the mission of promoting the sport of wrestling and utilizing its discipline to instill character, confidence, work ethic, and mental toughness.

Nycrtc is a 501(c)(3) non profit organization with the mission of promoting the sport of wrestling and utilizing its discipline to instill character, confidence, work ethic, and mental toughness. Primary exempt purpose is to train and support student athletes and wrestlers who aspire to reach the next level of their career with a focus on national and international success. The corporation will also strive to support the growth of wrestling at all levels through leadership in the sport and local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,774$56,212▼ $18,562
Cash and Non-Interest-Bearing Accounts$74,774$50,984▼ $23,790
Accounts Receivable-$5,228-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,774$56,212▼ $18,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,774$56,212▼ $18,562
Total Liabilities and Net Assets / Fund Balance$74,774$56,212▼ $18,562
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall CrossHead CoachFT$93,354$93,354

Board Members and Trustees

NameTitle
Kyra Tirana BarryTrustee and Chair
Andrew BarthTrustee & Co-vice-chair
David BarryTrustee & Co-vice-chair
Zach TanelliTrustee and Secretary
David EspositoTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,718
Program Service Revenue
$5,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$792,718
Change in Net Assets
$-18,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,316
Other Expenses$163,823
Grants and Similar Amounts Paid$23,500
Total Fundraising Expense$75
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,248--$375,248
Other Employee Benefits$148,025--$148,025
Travel$104,935--$104,935
Current Officers, Directors, Trustees, and Key Employees$74,683$18,671-$93,354
Grants to Domestic Individuals$23,500--$23,500
Conferences and Meetings$20,805--$20,805
Payroll Taxes$12,689--$12,689
Fees for Services Accounting$5,746$5,746-$11,492
Fees for Services Other$1,246$619-$1,865
Insurance$1,760--$1,760
Office Expenses$945$251-$1,196
Other Expenses$628$328-$628
All Other Expenses$82$82-$164
Advertising$75-$75$150
Total Functional Expenses$790,867$25,697$75$816,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David barry, trustee and treasurer(unpaid) and kyra tirana barry, trustee and chair(unpaid) are married.”

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

“The organization's form 990 is prepared by an independent cpa firm and a draft of the form 990 is provided to the treasurer who will review the form 990. Each member of the board is given a copy of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Nycrtc
EIN
83-4013860
Phone
4053651804
Address
2 14TH STREET PH21, HOBOKEN, NJ 07030

Signing Officer

Name
David Esposito
Title
Trustee
Phone
4053651804
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Esposito
Formed
2019
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Holly L Sabo CPA
Phone
6096899700
Raw XML Appendix368 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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IRS990/ActivityOrMissionDesc0NYCRTC IS A 501(C)(3) NON PROFIT ORGANIZATION WITH THE MISSION OF PROMOTING THE SPORT OF WRESTLING AND UTILIZING ITS DISCIPLINE TO INSTILL CHARACTER, CONFIDENCE, WORK ETHIC, AND MENTAL TOUGHNESS. PRIMARY EXEMPT PURPOSE IS TO TRAIN AND SUPPORT STUDENT ATHLETES AND WRESTLERS WHO ASPIRE TO REACH THE NEXT LEVEL OF THEIR CAREER WITH A FOCUS ON NATIONAL AND INTERNATIONAL SUCCESS. THE CORPORATION WILL ALSO STRIVE TO SUPPORT THE GROWTH OF WRESTLING AT ALL LEVELS THROUGH LEADERSHIP IN THE SPORT AND LOCAL AREA.
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IRS990/MissionDesc0THE ORGANIZATION RUNS A SENIOR RESDIENT ATHLETE PROGRAM WHERE ATHLETES TRAIN FULL TIME AT THE RTC FACILITIES AT OUR PROGAMS PARTNERS WITH THE EDGE SCHOOL OF WRESTLING AND COLUMBIA WRESTLING FACILITY. THE PROGRAM IS FOCUSED ON CREATING A WORLD-CLASS TRAINING ENVIRONMENT THAT SPECIALIZES IN INTERNATIONAL STYLES OF WRESTLING FOR MEN AND WOMEN. WE ARE ONE OF THE PREMIER TRAINING SITES IN THE UNITED STATES. THE NYCRTC STRIVES TO PROVIDE THIS ENVIRONMENT BY ENGAGING OLYMPIC LEVEL COACHES & WORLD CLASS TRAINING PARTNERS, AND INCREASING RESOURCES NEEDED TO ALLOW US TO REALIZE OUR OVERALL VISION - WITH OUR ULTIMATE GOAL OF PRODUCING NATIONAL, WORLD AND OLYMPIC CHAMPIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT OF THE FORM 990 IS PROVIDED TO THE TREASURER WHO WILL REVIEW THE FORM 990. EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
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ReturnHeader/ReturnTs02023-07-11T11:08:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPOSITO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,212
Liabilities
$0
Net assets
$56,212
Revenue
$798,278
Expenses
$816,639
Net income
-$18,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.17$4.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.79$5.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$7.98$8.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$6.07$5.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.99$3.63$0.36
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.57$0.05