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Skating Institute Of Rochester Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$606k (2023)

Expenses
$604k (2023)

Total Assets
$583k (2023)

Total Liabilities
$1.03M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,684
Expenses
$604,100
Net Income
$1,584
Net Assets
-$443,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,767
3.1%
Program Services $568,999
93.9%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,690
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,847
27.3%
Assets/Debt
Total Assets $583,281
Total Liabilities $1,026,389
Net Assets -$443,108
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Lisa Heaney (Vice President) $0 $0 $0
Melissa Heinlein (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,829
Expenses
$627,975
Net Income
-$1,146
Net Assets
-$444,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200
0.4%
Program Services $613,897
97.9%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,682
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,956
27.5%
Assets/Debt
Total Assets $680,900
Total Liabilities $1,125,592
Net Assets -$444,692
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Jason Teller (Vice President) $0 $0 $0
Ellen Vancamp (Secretary) $0 $0 $0
Justin Coffey (Treasurer) $0 $0 $0
Jeff Reddish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,717
Expenses
$588,466
Net Income
$60,251
Net Assets
-$443,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,626
6.3%
Program Services $598,812
92.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,279
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,088
27.4%
Assets/Debt
Total Assets $705,206
Total Liabilities $1,148,752
Net Assets -$443,546
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Jason Teller (Vice President) $0 $0 $0
Ellen Vancamp (Secretary) $0 $0 $0
Justin Coffey (Treasurer) $0 $0 $0
Jeff Reddish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,077
Expenses
$625,408
Net Income
-$116,331
Net Assets
-$503,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,613
8.6%
Program Services $405,271
79.6%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,155
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,974
31.7%
Assets/Debt
Total Assets $617,409
Total Liabilities $1,121,206
Net Assets -$503,797
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Jason Teller (Vice President) $0 $0 $0
Ellen Vancamp (Secretary) $0 $0 $0
Justin Coffey (Treasurer) $0 $0 $0
Jeff Reddish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,987
Expenses
$523,881
Net Income
$1,106
Net Assets
-$387,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,373
5.4%
Program Services $442,206
84.2%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,378
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,562
16.1%
Assets/Debt
Total Assets $636,494
Total Liabilities $1,023,960
Net Assets -$387,466
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Jason Teller (Vice President) $0 $0 $0
Ellen Vancamp (Secretary) $0 $0 $0
Justin Coffey (Treasurer) $0 $0 $0
Jeff Reddish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,356
Expenses
$437,201
Net Income
-$4,845
Net Assets
-$595,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $703
0.2%
Program Services $386,047
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,606
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $523,936
Total Liabilities $1,119,550
Net Assets -$595,614
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Jason Teller (Vice President) $0 $0 $0
Ellen Vancamp (Secretary) $0 $0 $0
Justin Coffey (Treasurer) $0 $0 $0
Jeff Reddish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,262
Expenses
$601,546
Net Income
-$71,284
Net Assets
-$590,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,212
12.3%
Program Services $426,610
80.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,440
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $514,500
Total Liabilities $1,105,269
Net Assets -$590,769
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $5,838 $0
Jason Teller (Vice President) $0 $5,838 $0
Ellen Vancamp (Secretary) $0 $67,568 $0
Justin Coffey (Treasurer) $0 $0 $0
Chris O'donnell (Board Member) $0 $0 $0
Jeff Reddish (Board Member) $0 $0 $0
Mark S Nunn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,883
Expenses
$466,237
Net Income
-$98,354
Net Assets
-$508,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,847
0.8%
Program Services $326,691
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,345
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $731,158
Total Liabilities $1,239,246
Net Assets -$508,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $10,000 $0
Jason Teller (Vice President) $0 $10,000 $0
Ellen Vancamp (Secretary) $0 $65,000 $0
Justin Coffey (Treasurer) $0 $0 $0
Chris O'donnell (Board Member) $0 $0 $0
Jeff Reddish (Board Member) $0 $0 $0
Mark S Nunn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,171
Expenses
$873,117
Net Income
-$508,946
Net Assets
-$409,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,757
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,258
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,156
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $729,158
Total Liabilities $1,138,892
Net Assets -$409,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Jason Teller (Vice President) $0 $0 $0
Ellen Vancamp (Secretary) $0 $0 $0
Justin Coffey (Treasurer) $0 $0 $0
Chris O'donnell (Board Memeber) $0 $0 $0
Jeff Reddish (Board Memeber) $0 $0 $0
Mark S Nunn (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,554
Expenses
$293,710
Net Income
-$9,156
Net Assets
$99,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,893
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,661
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,678
18.3%
Assets/Debt
Total Assets $877,212
Total Liabilities $778,000
Net Assets $99,212
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Masaschi (President) $0 $0 $0
Jason Teller (Vice President) $0 $0 $0
Ellen Vancamp (Secretary) $0 $0 $0
Justin Coffey (Treasurer) $0 $0 $0
Chris O'donnell (Board Memeber) $0 $0 $0
Jeff Reddish (Board Memeber) $0 $0 $0
Mark S Nunn (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,902
Expenses
$266,565
Net Income
-$5,663
Net Assets
$108,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,275
0.9%
Program Services $236,693
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,676
1.8%
Other Revenue $17,258
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,717
37.8%
Assets/Debt
Total Assets $115,974
Total Liabilities $7,606
Net Assets $108,368

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,173
Expenses
$266,221
Net Income
$23,952
Net Assets
$114,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $575
0.2%
Program Services $255,141
87.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,112
4.9%
Sales of Assets $0
Net Inventory Sales -$1,825
Other Revenue $22,170
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,883
39.4%
Assets/Debt
Total Assets $145,546
Total Liabilities $31,515
Net Assets $114,031

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,291
Expenses
$345,062
Net Income
-$25,771
Net Assets
$90,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $550
0.2%
Program Services $308,978
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,259
Other Revenue $12,022
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,890
31.0%
Assets/Debt
Total Assets $168,328
Total Liabilities $78,249
Net Assets $90,079

Document Links

Fiscal Year Ending Sept.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,789
Expenses
$293,528
Net Income
-$22,739
Net Assets
$115,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,772
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$229
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,754
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,432
35.6%
Assets/Debt
Total Assets $154,700
Total Liabilities $38,850
Net Assets $115,850

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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