Civic Intelligence

Rochester Convention Center Management Corporation

EIN 16-1248856 • 501(c)3 • Rochester, NY

View Organization Page

Profile

To serve as a stimulus to maximize economic benefits to the city of rochester and monroe county.

123 East Main StreetRochester, NY 14614

www.rrcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$282,181

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,604,714

Up $20,510 (+0.8%) from 2024

Liabilities

Up

$2,830,864

Up $280,804 (+11%) from 2024

Net Assets

Down

-$226,150

Down $260,294 (-762%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$10,971,379

Up $964,303 (+9.6%) from 2024

Expenses

Up

$11,231,673

Up $1,257,048 (+13%) from 2024

Net Income

Down

-$260,294

Down $292,745 (-902%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $1,264,527Liabilities 2012: $1,466,796Net Assets 2012: -$202,2692012Assets 2013: $1,256,989Liabilities 2013: $1,164,879Net Assets 2013: $92,1102013Assets 2014: $1,278,945Liabilities 2014: $964,156Net Assets 2014: $314,7892014Assets 2015: $1,572,886Liabilities 2015: $991,116Net Assets 2015: $581,7702015Assets 2016: $1,611,991Liabilities 2016: $3,707,456Net Assets 2016: -$2,095,4652016Assets 2017: $923,313Liabilities 2017: $3,010,188Net Assets 2017: -$2,086,8752017Assets 2018: $1,116,013Liabilities 2018: $3,077,208Net Assets 2018: -$1,961,1952018Assets 2019: $1,481,934Liabilities 2019: $3,382,528Net Assets 2019: -$1,900,5942019Assets 2020: $1,269,647Liabilities 2020: $3,620,036Net Assets 2020: -$2,350,3892020Assets 2021: $1,979,726Liabilities 2021: $3,884,251Net Assets 2021: -$1,904,5252021Assets 2022: $2,677,795Liabilities 2022: $2,594,239Net Assets 2022: $83,5562022Assets 2023: $2,808,182Liabilities 2023: $2,806,489Net Assets 2023: $1,6932023Assets 2024: $2,584,204Liabilities 2024: $2,550,060Net Assets 2024: $34,1442024Assets 2025: $2,604,714Liabilities 2025: $2,830,864Net Assets 2025: -$226,1502025

Highlighted filing

2025

Assets$2,604,714
Liabilities$2,830,864
Net Assets-$226,150
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,486,5892012Expenses 2013: $10,253,2222013Revenue 2014: $10,894,388Expenses 2014: $10,671,709Net Income 2014: $222,6792014Revenue 2015: $10,502,429Expenses 2015: $10,235,448Net Income 2015: $266,9812015Revenue 2016: $10,588,581Expenses 2016: $13,265,816Net Income 2016: -$2,677,2352016Revenue 2017: $10,377,242Expenses 2017: $10,368,652Net Income 2017: $8,5902017Revenue 2018: $10,300,166Expenses 2018: $10,174,486Net Income 2018: $125,6802018Revenue 2019: $10,613,446Expenses 2019: $10,552,845Net Income 2019: $60,6012019Revenue 2020: $8,381,626Expenses 2020: $8,831,421Net Income 2020: -$449,7952020Revenue 2021: $4,084,833Expenses 2021: $3,638,969Net Income 2021: $445,8642021Revenue 2022: $7,291,106Expenses 2022: $5,303,025Net Income 2022: $1,988,0812022Revenue 2023: $8,017,127Expenses 2023: $8,098,990Net Income 2023: -$81,8632023Revenue 2024: $10,007,076Expenses 2024: $9,974,625Net Income 2024: $32,4512024Revenue 2025: $10,971,379Expenses 2025: $11,231,673Net Income 2025: -$260,2942025

Highlighted filing

2025

Revenue$10,971,379
Expenses$11,231,673
Net Income-$260,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,604,714
Liabilities
$2,830,864
Net assets
-$226,150
Revenue
$10,971,379
Expenses
$11,231,673
Net income
-$260,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.83$0.23$11.0$11.2$0.26
2024Summary only. Only limited summary data is available for this year.$2.58$2.55$0.03$10.0$9.97$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.00$8.02$8.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.59$0.08$7.29$5.30$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.88$1.90$4.08$3.64$0.45
2020Summary only. Only limited summary data is available for this year.$1.27$3.62$2.35$8.38$8.83$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.38$1.90$10.6$10.6$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$3.08$1.96$10.3$10.2$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$3.01$2.09$10.4$10.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$3.71$2.10$10.6$13.3$2.68
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.99$0.58$10.5$10.2$0.27
2014Summary only. Only limited summary data is available for this year.$1.28$0.96$0.31$10.9$10.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.16$0.09$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.47$0.20$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$10,971,379
Mission and Program Overview

Mission

To serve as a stimulus to maximize economic benefits to the city of rochester and monroe county.

To serve as a stimulus to maximize economic benefits to the city of rochester & monroe cty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,074,481$1,728,599▼ $345,882
Prepaid Expenses and Deferred Charges$299,709$303,287▲ $3,578
Accounts Receivable$61,345$285,000▲ $223,655
Cash and Non-Interest-Bearing Accounts$42,286$164,891▲ $122,605
Inventories for Sale or Use$106,383$122,937▲ $16,554
Total Assets$2,584,204$2,604,714▲ $20,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,300,000▼ $100,000
Deferred Revenue$514,999$790,997▲ $275,998
Accounts Payable and Accrued Expenses$635,061$739,867▲ $104,806
Total Liabilities$2,550,060$2,830,864▲ $280,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,144$-226,150▼ $260,294
Total Net Assets Fund Balance$34,144$-226,150▼ $260,294
Total Liabilities and Net Assets / Fund Balance$2,584,204$2,604,714▲ $20,510
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D BrownExecutive DirectorFT$216,645$65,536$282,181
Gary E Firlit JrDirector of Business AnalyFT$129,151$34,346$163,497
John EschlerExecutive ChefFT$112,747$43,872$156,619

Board Members and Trustees

NameTitle
Sergio Esteban PeChairman
Adam Bello RepAna J. Liss/director
Donald JeffriesDirector
Miguel Melendez JrDirector
Yversha RomanDirector
Jeff PailleDirector - Joined During Year
Malik Evans RepKabutey Ocansey/director - Joined During Year
Malik Evans RepRichard Perrin/director - Resigned During Year
Joe Morelle JrSecretary
Barbara CutronaSecretary - Resigned During Year
P Robert Fox CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,400
Program Service Revenue
$9,304,522
Investment Income
$104,457
Other Revenue
$0
Change in Net Assets
$-260,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,971,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,971,379
Total Revenue per Form 990
$10,971,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,734,139
Other Expenses$5,497,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,297,069$1,013,374-$4,310,443
Occupancy$1,376,468$311,494-$1,687,962
Other Employee Benefits$372,921$112,059-$484,980
Current Officers, Directors, Trustees, and Key Employees$187,871$233,983-$421,854
Payroll Taxes$304,304$106,918-$411,222
All Other Expenses$167,190$58,743-$225,933
Office Expenses$156,165$54,870-$211,035
Other Expenses$205,288$155,935-$205,288
Information Technology$143,386$50,379-$193,765
Advertising$138,100$48,521-$186,621
Fees for Services Legal$86,321$99,298-$185,619
Insurance$117,374$41,239-$158,613
Pension Plan Contributions$81,098$24,542-$105,640
Fees for Services Other$26,184$30,119-$56,303
Fees for Services Accounting$14,416$16,584-$31,000
Travel$22,503$7,907-$30,410
Interest$19,610$6,890-$26,500
Total Functional Expenses$8,570,659$2,661,014$0$11,231,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,231,673
Total Expenses per Audited Statements$11,231,673
Total Expenses per Form 990$11,231,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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
Yes
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 B, Line 11B

“The completed form 990 is made available to the board for review and is reviewed by the audit committee. It is also reviewed by the company controller for accuracy, then filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to sign a new conflict of interest policy annually in october.”

Form 990, Part VI, Section B, Line 15A

“An annual salary is set by the executive committee after a review is performed using comparable data and information provided by a prior study conducted by an independent outside company. The recommendation is then reviewed by the compensation committee of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Rochester Convention Center
EIN
16-1248856
Phone
5852327200
Address
123 EAST MAIN STREET, ROCHESTER, NY 14614
Doing Business As
Rochester Riverside Convention Center

Signing Officer

Name
James D Brown
Title
Executive Director
Phone
5852327200
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Brown
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
337
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Katherine Vanbramer
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is tax-exempt under section 501(c)(3) of the internal revenue code. The center has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The center files the form 990 tax return in the u.s. Federal jurisdiction and in new york state and is subject to potential examination by taxing authorities. The center's current and prior three years tax returns remain subject to review by taxing authorities. Management of the center believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0635061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0739867
IRS990/AccountsReceivableGrp/BOYAmt061345
IRS990/AccountsReceivableGrp/EOYAmt0285000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS A STIMULUS TO MAXIMIZE ECONOMIC BENEFITS TO THE CITY OF ROCHESTER & MONROE CTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048521
IRS990/AdvertisingGrp/ProgramServicesAmt0138100
IRS990/AdvertisingGrp/TotalAmt0186621
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167190
IRS990/AllOtherExpensesGrp/TotalAmt0225933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY FIRLIT JR
IRS990/BooksInCareOfDetail/PhoneNum05852327200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042286
IRS990/CashNonInterestBearingGrp/EOYAmt0164891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0233983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01562400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104457
IRS990/CYOtherExpensesAmt05497534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09304522
IRS990/CYRevenuesLessExpensesAmt0-260294
IRS990/CYSalariesCompEmpBnftPaidAmt05734139
IRS990/CYTotalExpensesAmt011231673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010971379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0514999
IRS990/DeferredRevenueGrp/EOYAmt0790997
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ROCHESTER CONVENTION CENTER MANAGEMENT CORP OPERATES AN URBAN CONVENTION CENTER DESIGNED TO PROMOTE & ENCOURAGE TRADE, COMMERCE AND TOURISM IN ROCHESTER, NEW YORK. THE FOOD AND BEVERGE PROGRAM INCREASES COMMERCE FOR THE COMMUNITY AND PROMOTES A LOCAL DIVERSE WORKFORCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROCHESTER RIVERSIDE CONVENTION CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0337
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02458986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016584
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014416
IRS990/FeesForServicesAccountingGrp/TotalAmt031000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099298
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt086321
IRS990/FeesForServicesLegalGrp/TotalAmt0185619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026184
IRS990/FeesForServicesOtherGrp/TotalAmt056303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337989
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CUTRONA
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO ESTEBAN PE
IRS990/Form990PartVIISectionAGrp/PersonNm2P ROBERT FOX CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM BELLO REP
IRS990/Form990PartVIISectionAGrp/PersonNm5MALIK EVANS REP
IRS990/Form990PartVIISectionAGrp/PersonNm6MIGUEL MELENDEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MORELLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8YVERSHA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MALIK EVANS REP
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY E FIRLIT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ESCHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11254645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ANA J. LISS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RICHARD PERRIN/DIRECTOR - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9KABUTEY OCANSEY/DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS ANALY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01562400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010971379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050379
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143386
IRS990/InformationTechnologyGrp/TotalAmt0193765
IRS990/InsuranceGrp/ManagementAndGeneralAmt041239
IRS990/InsuranceGrp/ProgramServicesAmt0117374
IRS990/InsuranceGrp/TotalAmt0158613
IRS990/InterestGrp/ManagementAndGeneralAmt06890
IRS990/InterestGrp/ProgramServicesAmt019610
IRS990/InterestGrp/TotalAmt026500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122937
IRS990/InvestmentIncomeGrp/ExclusionAmt0104457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JAFRRCC BRINGS TO LIFE THE BEST OF ROCHESTER, NY THROUGH ITS CONVENTION FACILITY, GRACIOUS HOSPITALITY, UNPARALLELED SERVICE, AND THE HIGHEST STANDARDS - ENRICHING THE QUALITY OF LIFE AND ECONOMIC WELL-BEING IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt034144
IRS990/NetAssetsOrFundBalancesEOYAmt0-226150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-226150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311494
IRS990/OccupancyGrp/ProgramServicesAmt01376468
IRS990/OccupancyGrp/TotalAmt01687962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156165
IRS990/OfficeExpensesGrp/TotalAmt0211035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484980
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONVENTION SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT FEES PAID TO C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155935
IRS990/OtherExpensesGrp/ProgramServicesAmt0820145
IRS990/OtherExpensesGrp/ProgramServicesAmt1443814
IRS990/OtherExpensesGrp/ProgramServicesAmt2590432
IRS990/OtherExpensesGrp/ProgramServicesAmt3205288
IRS990/OtherExpensesGrp/TotalAmt01108304
IRS990/OtherExpensesGrp/TotalAmt1599749
IRS990/OtherExpensesGrp/TotalAmt2590432
IRS990/OtherExpensesGrp/TotalAmt3205288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03297069
IRS990/OtherSalariesAndWagesGrp/TotalAmt04310443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304304
IRS990/PayrollTaxesGrp/TotalAmt0411222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081098
IRS990/PensionPlanContributionsGrp/TotalAmt0105640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303287
IRS990/PrincipalOfficerNm0JAMES D BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RIVERSIDE PARKING FOR CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05044569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11368683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2937131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3677026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4565618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05044569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11368683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2937131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3677026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4565618
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCHESTER CONVENTION CENTER MANAGEMENT CORP OPERATES THE SOUTH AVENUE PARKING GARAGE DESIGNED TO PROMOTE & ENCOURAGE TRADE, COMMERCE AND TOURISM IN ROCHESTER, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01479925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01368683
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCHESTER CONVENTION CENTER MANAGEMENT CORP OPERATES AN URBAN CONVENTION CENTER DESIGNED TO PROMOTE & ENCOURAGE TRADE, COMMERCE AND TOURISM IN ROCHESTER, NEW YORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04631748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02891270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125158
IRS990/PYOtherExpensesAmt04818693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08382018
IRS990/PYRevenuesLessExpensesAmt032451
IRS990/PYSalariesCompEmpBnftPaidAmt05155932
IRS990/PYTotalExpensesAmt09974625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010007076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05044569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02074481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01562400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03564456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02728611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010811567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029295359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt010811567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01562400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03564456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02728611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010811567
IRS990ScheduleA/TotalSupportAmt011076162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011231673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010971379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE CENTER FILES THE FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CENTER BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011231673
IRS990ScheduleD/TotalRevenuePerForm990Amt010971379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010971379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011231673
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits