Civic Intelligence

Rochester Convention Center Management Corporation

990 • Fiscal year 2018 • EIN 16-1248856

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.RRCC.COM

View Organization Page

123 East Main StreetRochester, NY 14614

(585) 232-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,927

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,116,013

Up $192,700 (+21%) from 2017

Net Assets

Up

-$1,961,195

Up $125,680 (+6.0%) from 2017

Liabilities

Up

$3,077,208

Up $67,020 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$10,300,166

Down $77,076 (-0.7%) from 2017

Expenses

Down

$10,174,486

Down $194,166 (-1.9%) from 2017

Net Income

Up

$125,680

Up $117,090 (+1363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,116,013
Liabilities$3,077,208
Net Assets-$1,961,195
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$10,300,166
Expenses$10,174,486
Net Income$125,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$10,300,166
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$408,060$522,124▲ $114,064
Accounts Receivable$264,946$313,120▲ $48,174
Cash and Non-Interest-Bearing Accounts$80,170$134,573▲ $54,403
Inventories for Sale or Use$91,245$84,667▼ $6,578
Prepaid Expenses and Deferred Charges$78,892$61,529▼ $17,363
Total Assets$923,313$1,116,013▲ $192,700
Liabilities
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$818,105$871,813▲ $53,708
Deferred Revenue$192,083$205,395▲ $13,312
Total Liabilities$3,010,188$3,077,208▲ $67,020
Net Assets / Fund Balance
Unrestricted Net Assets$-2,086,875$-1,961,195▲ $125,680
Total Net Assets Fund Balance$-2,086,875$-1,961,195▲ $125,680
Total Liabilities and Net Assets / Fund Balance$923,313$1,116,013▲ $192,700
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D BrownExecutive DirectorFT$179,968$36,959$216,927
Patricia a Slattery-napoliControllerFT$109,385$29,123$138,508
Ronald C BeckDirector-building OperationsFT$123,430$1,330$124,760
David CarpenterDirector-catering SalesFT$105,263$9,752$115,015

Board Members and Trustees

NameTitle
Sergio Esteban PeChairman
Donald JeffriesDirector
Joseph CarboneDirector
P Robert Fox CPADirector
Robert Enright Bs CfeDirector
Loretta C Scott RepElaine Spaull/director
Lovely a Warren RepNorman Jones/director
Cheryl Dinolfo RepRobert Franklin/treasurer
Barbara CutronaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,987
Program Service Revenue
$8,808,380
Investment Income
$430
Other Revenue
$75,369
All Other Contributions
$39,787
Change in Net Assets
$125,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,787Fair Market Value (FMV)
Total Noncash Contributions1$39,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,300,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,300,166
Total Revenue per Form 990
$10,300,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,681,053
Other Expenses$4,493,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,964,752$202,007-$4,166,759
Occupancy$1,397,914$8,737-$1,406,651
Other Employee Benefits$708,163$32,760-$740,923
Fees for Services Other$311,137$99,447-$410,584
Current Officers, Directors, Trustees, and Key Employees-$374,045-$374,045
Payroll Taxes$252,183$37,798-$289,981
Other Expenses$252,561$4,219-$252,561
Advertising$193,491$19,843-$213,334
Insurance$151,245$4,824-$156,069
Office Expenses$125,792$28,902-$154,694
Pension Plan Contributions$103,306$6,039-$109,345
Information Technology$55,980$17,999-$73,979
Travel$43,405$16,332-$59,737
All Other Expenses$37,903$13,139-$51,042
Interest-$40,000-$40,000
Conferences and Meetings$708--$708
Total Functional Expenses$9,268,395$906,091$0$10,174,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,174,486
Total Expenses per Audited Statements$10,174,486
Total Expenses per Form 990$10,174,486
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 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 as well as on guidestar.org.”

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
2018-11-05
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
453
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with the prior year.”

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. With few exceptions, as of june 30, 2018, the center is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2015. The tax returns for years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the center believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A STIMULUS TO MAXIMIZE ECONOMIC BENEFITS TO THE CITY OF ROCHESTER AND MONROE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2086875
IRS990/NetAssetsOrFundBalancesEOYAmt0-1961195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08737
IRS990/OccupancyGrp/ProgramServicesAmt01397914
IRS990/OccupancyGrp/TotalAmt01406651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125792
IRS990/OfficeExpensesGrp/TotalAmt0154694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740923
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE SUPPLIE
IRS990/OtherExpensesGrp/Desc1CLEANING, MAINTENANCE,
IRS990/OtherExpensesGrp/Desc2CONVENTION SERVICES
IRS990/OtherExpensesGrp/Desc3CITY OF ROCHESTER - SUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04219
IRS990/OtherExpensesGrp/ProgramServicesAmt0980745
IRS990/OtherExpensesGrp/ProgramServicesAmt1397042
IRS990/OtherExpensesGrp/ProgramServicesAmt2292068
IRS990/OtherExpensesGrp/ProgramServicesAmt3252561
IRS990/OtherExpensesGrp/TotalAmt0980745
IRS990/OtherExpensesGrp/TotalAmt1401261
IRS990/OtherExpensesGrp/TotalAmt2292068
IRS990/OtherExpensesGrp/TotalAmt3252561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR LEGAL SETTLEMENT REFUN
IRS990/OtherRevenueMiscGrp/ExclusionAmt075369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075369
IRS990/OtherRevenueTotalAmt075369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03964752
IRS990/OtherSalariesAndWagesGrp/TotalAmt04166759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252183
IRS990/PayrollTaxesGrp/TotalAmt0289981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103306
IRS990/PensionPlanContributionsGrp/TotalAmt0109345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061529
IRS990/PrincipalOfficerNm0JAMES D BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04645643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11683739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2917630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3397661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4361479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04645643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11683739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2917630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3397661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4361479
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/ExpenseAmt01246717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01683739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01376200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt04664411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09000660
IRS990/PYRevenuesLessExpensesAmt08590
IRS990/PYSalariesCompEmpBnftPaidAmt05704241
IRS990/PYTotalExpensesAmt010368652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010377242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07124641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07087387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045586591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07087387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07087387
IRS990ScheduleA/TotalSupportAmt07165562
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010174486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010300166
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. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2018, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2015. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. 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/TotalExpensesPerForm990Amt010174486
IRS990ScheduleD/TotalRevenuePerForm990Amt010300166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010300166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010174486
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES D BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,013
Liabilities
$3,077,208
Net assets
-$1,961,195
Revenue
$10,300,166
Expenses
$10,174,486
Net income
$125,680
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
2018Detailed filing. Detailed filing data is available for this year.$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