Rosen Aquatic And Fitness Center Inc
- Assets
- $223.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Orlando, FL
- Founding
- Data as of
- 12/2022
- EIN
- 85-1859307
Organization Overview
Rosen Aquatic And Fitness Center Inc is located in Orlando, FL. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Rosen Aquatic And Fitness Center Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosen Aquatic And Fitness Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rosen Aquatic And Fitness Center Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 26.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH SPORTS, THE ORGANIZATION WILL DEVELOP YOUTH IN CULTIVATING VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, EDUCATIONAL OPPORTUNITIES, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED EVENTS - CONTRACTED EVENTS PRIMARILY WITH ORANGE COUNTY PUBLIC SCHOOLS FOR SPECIFIC FACIALITY USE. CONTRACT USUALLY RUNS FOR A YEAR OR LONGER AND FACIALITY USE IS GUARANTEED ON A DAILY, WEEKLY OR MONTHLY BASIS.
MEMBERSHIP FEES AND DUES - FEES COLLECTED FROM INDIVIDUALS OR COMPANIES INVOLVED IN THE COMMUNITY FOR USE OF THE FACIALITY. USE OF THE FACIALITY INCLUDES THE TWO-OLYMPIC SIZE SWIMMING POOLS, A FREE WEIGHT CENTER, AND A VARIETY OF FITNESS CLASSES IN AND OUT OF THE POOL.
SWIM AND DIVE MEETS - ORGANIZED EVENTS USING FULL-SERVICE SWIMMING FACILITY COMPLETE WITH A DIVING TOWER, SPRINGBOARDS, COMPETITION POOL WITH 17 LANES. THESE EVENTS INCLUDE REGISTRATION FEES, TIMING RECORDS, AND TEAM OFFICIALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harris Rosen Dir / President | OfficerTrustee | 1 | $0 |
Frank A Santos Dir / VP / Sec | OfficerTrustee | 5 | $0 |
James E Bina Dir / Treas | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $808,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,421 |
| Total Program Service Revenue | $1,358,488 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,166,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,908 |
| Pension plan accruals and contributions | $9,787 |
| Other employee benefits | $79,854 |
| Payroll taxes | $56,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,527 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,696 |
| Office expenses | $71,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $106,326 |
| All other expenses | $698,711 |
| Total functional expenses | $2,086,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,443 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,538 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,173 |
| Accounts payable and accrued expenses | $107,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,993 |
| Total liabilities | $146,904 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $76,269 |
| Total liabilities and net assets/fund balances | $223,173 |