Civic Intelligence

Rochester Economic Development Corporation

990 • Fiscal year 2020 • EIN 22-2559522

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.REDCOROC.COM
55-57 St Paul StreetRochester, NY 14604

(585) 921-0500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-418%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$16,814,300

Up $195,878 (+1.2%) from 2019

Net Assets

Down

$14,604,767

Down $1,815,899 (-11%) from 2019

Liabilities

Up

$2,209,533

Up $2,011,777 (+1017%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$434,623

Down $1,676,125 (-79%) from 2019

Expenses

Up

$2,250,522

Up $1,809,727 (+411%) from 2019

Net Income

Down

-$1,815,899

Down $3,485,852 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$16,814,300
Liabilities$2,209,533
Net Assets$14,604,767
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$434,623
Expenses$2,250,522
Net Income-$1,815,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$434,623
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
Savings and Temporary Cash Investments$10,406,203$9,480,784▼ $925,419
Other Notes and Loans Receivable, Net$5,675,534$5,333,222▼ $342,312
Land, Buildings, and Equipment, Net$445,600$1,996,684▲ $1,551,084
Accounts Receivable$91,085$3,610▼ $87,475
Total Assets$16,618,422$16,814,300▲ $195,878
Liabilities
Deferred Revenue$187,000$2,100,500▲ $1,913,500
Accounts Payable and Accrued Expenses$10,756$109,033▲ $98,277
Total Liabilities$197,756$2,209,533▲ $2,011,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,977,810$8,905,250▼ $3,072,560
Net Assets Without Donor Restrictions$4,442,856$5,699,517▲ $1,256,661
Total Net Assets Fund Balance$16,420,666$14,604,767▼ $1,815,899
Total Liabilities and Net Assets / Fund Balance$16,618,422$16,814,300▲ $195,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,600$336,400$2,215,000
Land$90,000-$90,000
Equipment$20,631-$20,631
Leasehold Improvements$7,453-$7,453
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dana MillerChair
Dr Dt OgilvieVice Chair
Gregory EwingBoard Member
Jessica LewisBoard Member
Matthew KuhlenbeckBoard Member
Sergio EstebanBoard Member
Tom ArgustBoard Member
Tony SmithBoard Member
Willie LightfootBoard Member
Michael PattersonSecretary
Keith ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,000
Program Service Revenue
$216,591
Investment Income
$6,032
Other Revenue
$0
Change in Net Assets
$-1,815,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,623
Total Revenue per Form 990
$434,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,647,000
Salaries, Compensation, and Employee Benefits$328,422
Other Expenses$275,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,647,000--$1,647,000
Other Salaries and Wages$256,991--$256,991
Other Employee Benefits$71,431--$71,431
Fees for Services Other$69,844--$69,844
Depreciation Depletion$57,000--$57,000
Fees for Services Management$43,432--$43,432
Office Expenses$23,475--$23,475
Fees for Services Accounting$20,097--$20,097
Advertising$19,816--$19,816
Insurance$8,398--$8,398
Travel$4,498--$4,498
Occupancy$2,595--$2,595
Interest$2,181--$2,181
Other Expenses$635--$635
Total Functional Expenses$2,250,522$0$0$2,250,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,250,522
Total Expenses per Audited Statements$2,250,522
Total Expenses per Form 990$2,250,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamarketa the International PlazaRochester, NY-Renovation and Equipment$1,300,000
Office of Community Wealth Building - RitRochester, NY-Financial Empowerment Program$112,000
Jetty IncRochester, NY-Renovations and Ff&e$50,000
Office of Community Wealth BuildingRochester, NY-Financial Empowerment Program$50,000
Office of Planning & ZoningRochester, NY-Grant Received From Esl$50,000
Public MarketRochester, NY-To Help the Local Farmers With Their License Bills$50,000
Vargas Associates IncRochester, NY-Renovations ,buildout, Ff&e$25,000
California RollinRochester, NY-Renovations and Ff&e$10,000
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 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
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 11 members who elect the directors to their positions.”

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.redcoroc.com”

Filing and Contact Details

Filer

Filer Name
Rochester Economic Development
EIN
22-2559522
Phone
5859210500
Address
55-57 ST PAUL STREET, ROCHESTER, NY 14604

Signing Officer

Name
Keith Cleary
Title
Treasurer
Phone
5859210500
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Cleary
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
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.”

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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt017911
IRS990/OtherExpensesGrp/ProgramServicesAmt14287
IRS990/OtherExpensesGrp/ProgramServicesAmt2931
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt017911
IRS990/OtherExpensesGrp/TotalAmt14287
IRS990/OtherExpensesGrp/TotalAmt2931
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05675534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05333222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON NOTE RECEI
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt01826814
IRS990/PYOtherExpensesAmt0290795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283934
IRS990/PYRevenuesLessExpensesAmt01669953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0440795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02110748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1815899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010406203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09480784
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
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01878600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02250522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434623
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/TotalBookValueLandBuildingsAmt01996684
IRS990ScheduleD/TotalExpensesPerForm990Amt02250522
IRS990ScheduleD/TotalRevenuePerForm990Amt0434623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02250522
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6112000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATION AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RENOVATIONS AND FF&E
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RENOVATIONS AND FF&E
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RENOVATIONS ,BUILDOUT, FF&E
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO HELP THE LOCAL FARMERS WITH THEIR LICENSE BILLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FINANCIAL EMPOWERMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FINANCIAL EMPOWERMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT RECEIVED FROM ESL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMARKETA THE INTERNATIONAL PLAZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA ROLLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JETTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VARGAS ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PUBLIC MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OFFICE OF COMMUNITY WEALTH BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OFFICE OF COMMUNITY WEALTH BUILDING - RIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OFFICE OF PLANNING & ZONING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0828 N CLINTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 N RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 N RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt340 HUMBOLDT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4280 UNION ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt530 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt630 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt730 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,814,300
Liabilities
$2,209,533
Net assets
$14,604,767
Revenue
$434,623
Expenses
$2,250,522
Net income
-$1,815,899
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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