Civic Intelligence

Rochester Economic Development Corporation

990 • Fiscal year 2018 • EIN 22-2559522

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.CITYOFROCHESTER.GOV
30 Church StreetRochester, NY 14614

(585) 428-6808

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,775,899

Up $402,671 (+2.8%) from 2017

Net Assets

Up

$14,750,713

Up $408,366 (+2.8%) from 2017

Liabilities

Down

$25,186

Down $5,695 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$793,325

Up $309,440 (+64%) from 2017

Expenses

Up

$384,959

Up $152,332 (+65%) from 2017

Net Income

Up

$408,366

Up $157,108 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,593,708Liabilities 2011: $1,250,126Net Assets 2011: $14,343,5822011Assets 2012: $15,132,144Liabilities 2012: $821,537Net Assets 2012: $14,310,6072012Assets 2013: $14,816,788Liabilities 2013: $475,536Net Assets 2013: $14,341,2522013Assets 2014: $14,383,102Liabilities 2014: $13,249Net Assets 2014: $14,369,8532014Assets 2015: $14,064,060Liabilities 2015: $8,758Net Assets 2015: $14,055,3022015Assets 2016: $14,196,406Liabilities 2016: $105,317Net Assets 2016: $14,091,0892016Assets 2017: $14,373,228Liabilities 2017: $30,881Net Assets 2017: $14,342,3472017Assets 2018: $14,775,899Liabilities 2018: $25,186Net Assets 2018: $14,750,7132018Assets 2019: $16,618,422Liabilities 2019: $197,756Net Assets 2019: $16,420,6662019Assets 2020: $16,814,300Liabilities 2020: $2,209,533Net Assets 2020: $14,604,7672020Assets 2021: $15,049,866Liabilities 2021: $1,385,695Net Assets 2021: $13,664,1712021Assets 2022: $12,826,853Liabilities 2022: $494,215Net Assets 2022: $12,332,6382022Assets 2023: $13,306,580Liabilities 2023: $1,978,037Net Assets 2023: $11,328,5432023Assets 2024: $12,244,297Liabilities 2024: $1,478,459Net Assets 2024: $10,765,8382024

Highlighted filing

2018

Assets$14,775,899
Liabilities$25,186
Net Assets$14,750,713
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $489,690Expenses 2011: $657,576Net Income 2011: -$167,8862011Expenses 2012: $505,7462012Expenses 2013: $399,7732013Revenue 2014: $384,125Expenses 2014: $355,524Net Income 2014: $28,6012014Revenue 2015: $265,844Expenses 2015: $580,395Net Income 2015: -$314,5512015Revenue 2016: $304,106Expenses 2016: $268,319Net Income 2016: $35,7872016Revenue 2017: $483,885Expenses 2017: $232,627Net Income 2017: $251,2582017Revenue 2018: $793,325Expenses 2018: $384,959Net Income 2018: $408,3662018Revenue 2019: $2,110,748Expenses 2019: $440,795Net Income 2019: $1,669,9532019Revenue 2020: $434,623Expenses 2020: $2,250,522Net Income 2020: -$1,815,8992020Revenue 2021: $1,690,653Expenses 2021: $2,631,250Net Income 2021: -$940,5972021Revenue 2022: $1,537,376Expenses 2022: $2,868,909Net Income 2022: -$1,331,5332022Revenue 2023: $1,673,115Expenses 2023: $2,677,210Net Income 2023: -$1,004,0952023Revenue 2024: $651,774Expenses 2024: $1,214,479Net Income 2024: -$562,7052024

Highlighted filing

2018

Revenue$793,325
Expenses$384,959
Net Income$408,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$793,325
Mission and Program Overview

Mission

Rochester economic development corporation was formed for the purpose of creating employment opportunities, particularly for low and moderate income persons, thereby improving the quality and conditions of life in the city of rochester, ny.

Rochester economic development corporation was formed for the purpose of creating employment opportunities, particularly for low and moderate income persons, thereby improving the quality and condition of life in the city of rochester, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,994,351$5,899,328▼ $2,095,023
Savings and Temporary Cash Investments$4,597,243$5,337,197▲ $739,954
Accounts Receivable$115,222$1,929,762▲ $1,814,540
Land, Buildings, and Equipment, Net$1,666,412$1,609,612▼ $56,800
Total Assets$14,373,228$14,775,899▲ $402,671
Liabilities
Accounts Payable and Accrued Expenses$30,881$25,186▼ $5,695
Total Liabilities$30,881$25,186▼ $5,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,719,695$11,938,340▲ $218,645
Unrestricted Net Assets$2,622,652$2,812,373▲ $189,721
Total Net Assets Fund Balance$14,342,347$14,750,713▲ $408,366
Total Liabilities and Net Assets / Fund Balance$14,373,228$14,775,899▲ $402,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,612$2,438,975$3,573,587
Land$475,000-$475,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
BAYE' M MUHAMMADPresident and Chair
Dana K MillerVice President
Barbara J JonesBoard Member
Dale K TrottBoard Member
David RodriquezBoard Member
David a Young JrBoard Member
Gary Bonadonna JrBoard Member
Jennifer BerriosBoard Member
Julio VazquezBoard Member
Keith ClearyBoard Member
Loretta C ScottBoard Member
Lovely a WarrenBoard Member
Michelle a Hutchinson EsqBoard Member
Richard MuellerBoard Member
Ruth H ScottBoard Member
Sergio Esteban PeBoard Member
Willie LightfootBoard Member
Rosiland Brooks HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,381
Investment Income
$10,944
Other Revenue
$0
Change in Net Assets
$408,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$793,325
Total Revenue per Form 990
$793,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$70,000--$70,000
Depreciation Depletion$56,800--$56,800
Insurance$52,611--$52,611
Fees for Services Legal$12,570--$12,570
Fees for Services Accounting$9,525--$9,525
Fees for Services Other$4,869--$4,869
Other Expenses$3,141--$3,141
All Other Expenses$2,197--$2,197
Office Expenses$108--$108
Total Functional Expenses$384,959$0$0$384,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,959
Total Expenses per Audited Statements$384,959
Total Expenses per Form 990$384,959
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Rochester economic development corporation has 18 members, of which 15 are directors. Members elect the directors (other than ex-officio) to their positions as directors.”

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

“The governing body receives a copy of the 990 for review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request and at www.cityofrochester.gov.”

Filing and Contact Details

Filer

Filer Name
Rochester Economic Development
EIN
22-2559522
Phone
5854286808
Address
30 CHURCH STREET, ROCHESTER, NY 14614

Signing Officer

Name
Rosiland Brooks Harris
Title
Treasurer
Phone
5854286808
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosiland Brooks Harris
Formed
1983
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
13
Employees
0
Volunteers
18

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board assumes responsibility for the oversight of the audit, of which, the oversight process and the selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a public benefit corporation of the state of new york and is exempt from federal income taxes under section 115 of the internal revenue code. Accordingly, no provision for income taxes has been made on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CHAIR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02438975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609612
IRS990/LandBldgEquipCostOrOtherBssAmt04048587
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER ECONOMIC DEVELOPMENT CORPORATION WAS FORMED FOR THE PURPOSE OF CREATING EMPLOYMENT OPPORTUNITIES, PARTICULARLY FOR LOW AND MODERATE INCOME PERSONS, THEREBY IMPROVING THE QUALITY AND CONDITIONS OF LIFE IN THE CITY OF ROCHESTER, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014342347
IRS990/NetAssetsOrFundBalancesEOYAmt014750713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLAZA
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2PAVING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt097108
IRS990/OtherExpensesGrp/ProgramServicesAmt144530
IRS990/OtherExpensesGrp/ProgramServicesAmt231500
IRS990/OtherExpensesGrp/ProgramServicesAmt33141
IRS990/OtherExpensesGrp/TotalAmt097108
IRS990/OtherExpensesGrp/TotalAmt144530
IRS990/OtherExpensesGrp/TotalAmt231500
IRS990/OtherExpensesGrp/TotalAmt33141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07994351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05899328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSILAND BROOKS HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON NOTE RECEI
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07324
IRS990/PYOtherExpensesAmt0232627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0476561
IRS990/PYRevenuesLessExpensesAmt0251258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408366
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04597243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05337197
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER THAN THE EX-OFFICIO MEMBERS REQUIRED BY THE ORGANIZATION'S BY-LAWS, ALL MEMBERS MUST BE APPROVED BY THE ROCHESTER ECONOMIC DEVELOPMENT CORPORATION. THE CITY OF ROCHESTER DOES NOT HAVE THE POWER TO ELECT OR APPOINT MEMBERS TO THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166002551
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF ROCHESTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02438975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03573587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A PUBLIC BENEFIT CORPORATION OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609612
IRS990ScheduleD/TotalExpensesPerForm990Amt0384959
IRS990ScheduleD/TotalRevenuePerForm990Amt0793325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCHESTER ECONOMIC DEVELOPMENT CORPORATION HAS 18 MEMBERS, OF WHICH 15 ARE DIRECTORS. MEMBERS ELECT THE DIRECTORS (OTHER THAN EX-OFFICIO) TO THEIR POSITIONS AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT WWW.CITYOFROCHESTER.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, OF WHICH, THE OVERSIGHT PROCESS AND THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166002551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CERTAIN ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O THE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,775,899
Liabilities
$25,186
Net assets
$14,750,713
Revenue
$793,325
Expenses
$384,959
Net income
$408,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.48$10.8$0.65$1.21$0.56
2023Summary only. Only limited summary data is available for this year.$13.3$1.98$11.3$1.67$2.68$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.49$12.3$1.54$2.87$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.39$13.7$1.69$2.63$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.21$14.6$0.43$2.25$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.20$16.4$2.11$0.44$1.67
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$0.79$0.38$0.41
2017Summary only. Only limited summary data is available for this year.$14.4$0.03$14.3$0.48$0.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.11$14.1$0.30$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$0.27$0.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$0.38$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.48$14.3$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.82$14.3$0.51
2011Summary only. Only limited summary data is available for this year.$15.6$1.25$14.3$0.49$0.66$0.17
Peer Organizations

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