NonprofitsRosen Aquatic And Fitness Center Inc

Recreation & Sports

Rosen Aquatic And Fitness Center Inc

ORLANDO, FL

Total revenue

$3.9M

Total expenses

$2.4M

Net assets

$1.7M

Grants received

$1.8M

11 grants

EIN

851859307

Tax year

2024

Mission

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.

Programs

3 programs

Membership fees and dues - fees collected from individuals or companies involved in the community for use of the facility. Use of the facility includes the two olympic size swimming pools, a free weight center, and a variety of fitness classes in and out of the pool.

Expenses: $505K

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.

Expenses: $626K

Other

Expenses: $410K

Financials

FY 2024

Revenue

Contributions & grants$2.3M
Program service revenue$1.6M
Investment income$7K
Other revenue
Total revenue$3.9M

Expenses

Grants paid
Salaries & benefits$935K
Fundraising
Other expenses$1.5M
Total expenses$2.4M
Total assets$1.8M
Net assets$1.7M

People

15 listed

NameRoleCompensation

FRANK SANTOS

DIR / VP/ SEC

Board

5 hrs/wk

JAMES BINA

DIR / TREAS

Board

5 hrs/wk

AMIN ISMAIL

DIR

Board

1 hrs/wk

GREGORY FORNADEL

DIR

Board

1 hrs/wk

DIONNA LITTLE-JONES

DIR

Board

1 hrs/wk

SUSAN CARONIA

DIR

Board

1 hrs/wk

JILLIAN WILKINS

DIR

Board

1 hrs/wk

JOHN MEISENHEIMER

DIR

Board

1 hrs/wk

JAMES HANNING III

DIR

Board

1 hrs/wk

AMY KAUFELDT

DIR

Board

1 hrs/wk

ANGEL DE LA POTILLA

DIR

Board

1 hrs/wk

LISA HALL

DIR

Board

1 hrs/wk

BRENT NELSON

DIR

Board

1 hrs/wk

DANIELLE HODGE

DIR

Board

1 hrs/wk

GLENN ROSEN

DIR

Board

1 hrs/wk

Grants received

Showing 11 of 11

FromAmountPurposeYear
$50K
Step Into Swim
2024
$10K
2024 YEAR-END OPERATING GRANT
2024
$200K
General Fund
2023
$100K
STEP INTO SWIM
2023
$10K
For grant recipient's exempt purposes
2023
$700K
OPERATING EXPENSES
2022
$550K
OPERATING EXPENSES
2021
$112K
Building improvements
2020

Funded by

$1.8M from 5 funders · 11 grants · 2020–2024

Harris Rosen Foundation Inc

$1.6M · 4 grants · 2020–2023

Pool & Hot Tub Foundation

$150K · 2 grants · 2023–2024

Donor Advised Charitable Giving Inc

$41K · 3 grants · 2021–2023

Universal Orlando Foundation Inc

$10K · 1 grant · 2024

Details

EIN851859307
NTEE codeN99
Subsection03
Ruling date2021-08
Formed2020
Employees0
Volunteers360
ROSEN AQUATIC AND FITNESS CENTER INC — Mission, Financials & Grants Received | Grantivo