2025-10-14T18:01:39-07:00 2025-05-31 843419454 Miranda Tax & Consulting LLC 684 Hembrook Hollow Webster NY 14580 990EZ 2024-06-01 475189895 ROCHESTER EDGE GIRLS HOCKEY INC ROCH 5857505756 PO Box 84 Webster NY 14580 ELIZABETH Z MIRANDA Treasurer 2025-10-14 true true Elizabeth Z Miranda P01600771 5855046235 X 2024 2025-03-06 01:10:19Z X X X WWW.ROCHESTEREDGE.ORG X X 163556 X 12768 150788 0 0 0 0 163556 4 182641 182645 -19089 53099 34010 X 53099 51507 53099 51507 17497 53099 34010 OUR MISSION IS TO MAXIMIZE PLAYER DEVELOPMENT BY EMPOWERING PLAYERS WITH THE SKILLS AND MENTORSHIP TO PLAY AT THE HIGHEST LEVELS. WITH OVER TWO DECADES OF EXPERIENCE, OUR ESTABLISHED ORGANIZATION UTILIZES THE LATEST TRAINING METHODS, ORGANIZES ICE TIME TO MAXIMIZE ICE TOUCHES WHILE KEEPING COSTS IN CONTROL, AND FOCUSES EXCLUSIVELY ON THE SPECIFIC TRAINING NEEDS AND STRENGTHS OF THE FEMALE ATHLETE. ROCHESTER EDGE GIRLS HOCKEY IS DEVOTED TO GIVING A CHANCE FOR YOUNG FEMALE ATHLETES TO ENGAGE IN AN AMATUER ATHLETIC ORGANIZATION FOR HOCKEY. THEY HELP DEVELOP THEIR ATHLETES BY WORKING ON KEY SKILLS, WHICH TRANSLATES INTO EXCELLENCE BOTH ON AND OFF THE ICE. 182646 182646 PHILIP OETTINGER President 0 0 MATT MILLER Vice President 0 0 ELIZABETH Z MIRANDA Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false ELIZABETH Z MIRANDA PO BOX 84 WEBSTER NY 14580 5855067645 false false false false false false false false false false false NONE NONE true X 19534 9202 21722 17675 12768 80901 136446 198171 143005 126141 133406 737169 0 0 0 155980 207373 164727 143816 146174 818070 0 0 818070 0 0 0 6635 2366 10827 17382 37210 155980 214008 167093 154643 163556 855280 0.95650 0.97170 0.00000 X Support Schedule: Other Income Explanation SALE OF APPAREL Other Expenses.1001 Advertising and Promotion $490 Other Expenses.1012 Insurance $256 Other Expenses.1 ICE TIME / TRYOUT ICE $123914 Other Expenses.2 UNIFORMS & JERSEYS $19477 Other Expenses.3 REFEREE FEES $11430 Other Expenses.4 CREDIT CARD FEES $6356 Other Expenses.5 EDUCATION & TRAINING $6050 Other Expenses.6 CLINICS & TRAINING $4300 Other Expenses.7 LEAGUE FEES $3548 Other Expenses.8 ICE SCHEDULER $2700 Other Expenses.9 DUES & SUBSCRIPTIONS $1596 Other Expenses.10 SUPPLIES $1075 Other Expenses.11 ORGANIZATIONAL EVENTS $1040 Other Expenses.12 EQUIPMENT $409 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11080 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6417