Civic Intelligence

Rochester Technology and Manufacturing Association Inc

990 • Fiscal year 2019 • EIN 22-2186029

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

2485 West Henrietta Road No 152Rochester, NY 14623

(585) 292-3760

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$138,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,652,933

Up $138,561 (+9.1%) from 2018

Net Assets

Up

$1,608,240

Up $186,101 (+13%) from 2018

Liabilities

Down

$44,693

Down $47,540 (-52%) from 2018

Revenue

Up

$745,201

Up $128,903 (+21%) from 2018

Expenses

Up

$640,048

Up $129,279 (+25%) from 2018

Net Income

Down

$105,153

Down $376 (-0.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $689,547Liabilities 2011: $22,588Net Assets 2011: $666,9592011Assets 2012: $673,978Liabilities 2012: $28,310Net Assets 2012: $645,6682012Assets 2013: $867,949Liabilities 2013: $27,361Net Assets 2013: $840,5882013Assets 2014: $955,846Liabilities 2014: $18,086Net Assets 2014: $937,7602014Assets 2015: $1,080,256Liabilities 2015: $11,740Net Assets 2015: $1,068,5162015Assets 2016: $1,209,076Liabilities 2016: $35,005Net Assets 2016: $1,174,0712016Assets 2017: $1,399,640Liabilities 2017: $18,309Net Assets 2017: $1,381,3312017Assets 2018: $1,514,372Liabilities 2018: $92,233Net Assets 2018: $1,422,1392018Assets 2019: $1,652,933Liabilities 2019: $44,693Net Assets 2019: $1,608,2402019Assets 2020: $1,650,429Liabilities 2020: $50,850Net Assets 2020: $1,599,5792020Assets 2021: $1,906,589Liabilities 2021: $50,194Net Assets 2021: $1,856,3952021Assets 2023: $2,046,333Liabilities 2023: $64,144Net Assets 2023: $1,982,1892023Assets 2024: $2,150,062Liabilities 2024: $49,730Net Assets 2024: $2,100,3322024

Highlighted filing

2019

Assets$1,652,933
Liabilities$44,693
Net Assets$1,608,240

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $447,087Expenses 2011: $404,746Net Income 2011: $42,3412011Revenue 2012: $271,945Expenses 2012: $296,667Net Income 2012: -$24,7222012Revenue 2013: $573,086Expenses 2013: $392,867Net Income 2013: $180,2192013Revenue 2014: $559,940Expenses 2014: $459,581Net Income 2014: $100,3592014Revenue 2015: $550,000Expenses 2015: $394,590Net Income 2015: $155,4102015Revenue 2016: $442,776Expenses 2016: $348,656Net Income 2016: $94,1202016Revenue 2017: $623,844Expenses 2017: $443,122Net Income 2017: $180,7222017Revenue 2018: $616,298Expenses 2018: $510,769Net Income 2018: $105,5292018Revenue 2019: $745,201Expenses 2019: $640,048Net Income 2019: $105,1532019Revenue 2020: $584,436Expenses 2020: $669,558Net Income 2020: -$85,1222020Revenue 2021: $903,441Expenses 2021: $585,300Net Income 2021: $318,1412021Revenue 2023: $842,392Expenses 2023: $708,252Net Income 2023: $134,1402023Revenue 2024: $799,192Expenses 2024: $793,469Net Income 2024: $5,7232024

Highlighted filing

2019

Revenue$745,201
Expenses$640,048
Net Income$105,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$917,318
Mission and Program Overview

Mission

The Rochester Technology & Manufacturing

The Rochester Technology & Manufacturing Association promotes advanced manufacturing innovation and growth, in the Greater Rochester - Finger Lakes Region by partnering with industry, academia, & government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$749,227$857,127▲ $107,900
Cash and Non-Interest-Bearing Accounts$719,431$675,397▼ $44,034
Accounts Receivable$39,746$116,099▲ $76,353
Land, Buildings, and Equipment, Net$2,968$1,310▼ $1,658
Total Assets$1,514,372$1,652,933▲ $138,561
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,872$40,745▼ $17,127
Deferred Revenue$34,361$3,948▼ $30,413
Total Liabilities$92,233$44,693▼ $47,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,139$1,608,240▲ $186,101
Total Net Assets Fund Balance$1,422,139$1,608,240▲ $186,101
Total Liabilities and Net Assets / Fund Balance$1,514,372$1,652,933▲ $138,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,310$65,144$66,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin J KelleyExecutive DirectorFT$138,200$138,200

Board Members and Trustees

NameTitle
Bill PollockPresident
Lou RomanoVice President
Darrell JohnnemanDirector
John RaimondiDirector
Michael SeverskyDirector
Mike BechtoldDirector
Todd HockenbergerDirector
Joe KleinSecretary
Dave BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,994
Program Service Revenue
$292,043
Investment Income
$38,370
Other Revenue
$794
Change in Net Assets
$105,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,881
Total Revenue per Audited Statements
$885,082
Total Revenue per Form 990
$745,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,426
Salaries, Compensation, and Employee Benefits$313,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,380$13,820-$138,200
Comp Disqual Persons$118,054$13,117-$131,171
Conferences and Meetings$37,691--$37,691
Other Employee Benefits$22,746$2,527-$25,273
Fees for Services Accounting-$24,700-$24,700
Office Expenses$19,470$2,163-$21,633
Payroll Taxes$17,080$1,898-$18,978
Fees for Services Other$11,987--$11,987
Fees for Services Legal$11,265--$11,265
All Other Expenses$7,987--$7,987
Advertising$7,871--$7,871
Fees for Service Investment Mgmnt Fees-$6,858-$6,858
Other Expenses$5,000--$5,000
Insurance$4,723--$4,723
Depreciation Depletion$1,492$166-$1,658
Total Functional Expenses$574,799$65,249$0$640,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,981
Expenses per Audited Statements$640,048
Total Expenses per Form 990$640,048
Expenses Not Reported on Form 990$58,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,933
Fundraising Gross Income$48,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake/golf$18,355$18,355$20,937$-2,582
Golf$14,250$14,250$15,339$-1,089
Total Events$48,727$48,727$58,933$-10,206
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related EntityReferral FeesYes$175,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

Regular members have the power to elect directors and also amend bylaws.

Form 990, Part VI, Section B, line 11B

A copy of form 990 and related attachments is provided to the executive director, who is a member of the board of directors, for his review and approval, and a copy is also provided to all board members before it is filed.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Board of Directors meet, and deliberate over the compensation of the Executive, Director utilizing their knowledge of the industry, and their own experiences., The Executive Committee of the Board of Directors meet, and deliberate over the compensation of other officers, and key employees as deemed necessary.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are, available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rochester Technology & Manufacturing
EIN
22-2186029
Phone
5852923760
Address
2485 West Henrietta Road No 152, Rochester, NY 14623

Signing Officer

Name
Bill Pollock
Title
President
Phone
5852923760
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Pollock
Formed
1945
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
McDonald Cointot Crouse LLP
Address
1000 Pittsford Victor Road, Pittsford, NY 14534-3822
Preparer
Alan E Rich Jr CPAABV
Phone
5853870330
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Fasb asc 740 requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended december 31, 2016 and later are subject to examination by tax authorities. Areas that taxing authorities consider when examining tax returns of a charity include, but may not be limited to , tax-exempt status and the existence and amount of unrelated business income. The association, the political action committee, and rtma services corp, inc. Do not believe that they have any uncertain tax positions with respect to these or other matters and accordingly, have not recorded any unrecognized tax benefits or any liability for penalties or interest.

Part XI, Line 2D - Other Adjustments:

Program expenses reported on form 990, part viii line 8b

Part XII, Line 2D - Other Adjustments:

Program expenses reported on form 990, part viii line 8b

Raw XML AppendixShowing 400 of 505 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0173279
IRS990/OtherExpensesGrp/ProgramServicesAmt16721
IRS990/OtherExpensesGrp/ProgramServicesAmt25053
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0173279
IRS990/OtherExpensesGrp/TotalAmt16721
IRS990/OtherExpensesGrp/TotalAmt25053
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueTotalAmt011000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01898
IRS990/PayrollTaxesGrp/ProgramServicesAmt017080
IRS990/PayrollTaxesGrp/TotalAmt018978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Pollock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INSURANCE COMMI
IRS990/ProgramServiceRevenueGrp/Desc1VALUE ADDED PROGRAM IN
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE PLACEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4AAPPRENTICESHIP REFERR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422052
IRS990/ProgSrvcAccomActy2Grp/Desc0A CONTRACT BETWEEN THE MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK (MACNY) AND ROCHESTER TECHNOLOGY AND MANUFACTURING ASSOCIATION (RTMA) FOR THE RTMA TO ACT AS THE INTERMEDIARY SPONSOR IN IMPLEMENTING APPRENTICESHIP PROGRAMS FOR MANUFACTURERS IN THE GREATER ROCHESTER AREA. THE INTENT IS TO PROVIDE SKILLED LABOR IN CRITICAL AREAS WORKING IN CONCERT WITH THE NYS DEPARTMENT OF LABOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153240
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP FUNCTIONS, HEALTH INSURANCE COMMISSIONS, MEETINGS, SPONSORSHIPS, VALUE ADDED PROGRAM INCOME, ADVERTISING, APPRENTICESHIP PROGRAM FEES, PROMOTION AND MARKETING TO PROMOTE AND UNITE THE TOOLING AND MANUFACTURING INDUSTRY IN UPSTATE NEW YORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308893
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029102
IRS990/PYOtherExpensesAmt0263843
IRS990/PYOtherRevenueAmt06489
IRS990/PYProgramServiceRevenueAmt0271814
IRS990/PYRevenuesLessExpensesAmt0105529
IRS990/PYSalariesCompEmpBnftPaidAmt0246926
IRS990/PYTotalExpensesAmt0510769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616298
IRS990/ReconcilationRevenueExpnssAmt0105153
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt058933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080948
IRS990ScheduleD/OtherExpensesIncludedAmt058933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066454
IRS990ScheduleD/OtherRevenueAmt058933
IRS990ScheduleD/RevenueNotReportedAmt0139881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT TAXING AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO , TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ASSOCIATION, THE POLITICAL ACTION COMMITTEE, AND RTMA SERVICES CORP, INC. DO NOT BELIEVE THAT THEY HAVE ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND ACCORDINGLY, HAVE NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR ANY LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310
IRS990ScheduleD/TotalExpensesPerForm990Amt0640048
IRS990ScheduleD/TotalRevenuePerForm990Amt0745201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAMBAKE/GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RTMA SERVICES CORP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175646
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REFERRAL FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR MEMBERS HAVE THE POWER TO ELECT DIRECTORS AND ALSO AMEND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND RELATED ATTACHMENTS IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD OF DIRECTORS, FOR HIS REVIEW AND APPROVAL, AND A COPY IS ALSO PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors meet, and deliberate over the compensation of the Executive, Director utilizing their knowledge of the industry, and their own experiences., The Executive Committee of the Board of Directors meet, and deliberate over the compensation of other officers, and key employees as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are, available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCH TECH & MFG ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462204113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RTMA SERVICES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt025849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0175646
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02485 W HENRIETTA ROAD 152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0146232323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCH TECK & MFG ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER TOOLING & MACHINING INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMITTEE TO PROMOTE UPSTATE MANUFACTURING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160957368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204769109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527(F)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02485 W HENRIETTA ROAD 152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12485 W HENRIETTA ROAD 152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0146232323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$0.80$0.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.98$0.84$0.71$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.90$0.59$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.75$0.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.62$0.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.62$0.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.44$0.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.55$0.39$0.16
2014Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.56$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.57$0.39$0.18
2012Summary only. Only limited summary data is available for this year.$0.67$0.03$0.65$0.27$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.45$0.40$0.04