Civic Intelligence

Rochester Economic Development Corporation

990 • Fiscal year 2023 • EIN 22-2559522

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.ROCEDC.ORG
250 Mill Street 502Rochester, NY 14614

(585) 921-0500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

1.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$13,306,580

Flat from 2023

Net Assets

Flat

$11,328,543

Flat from 2023

Liabilities

Flat

$1,978,037

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Flat

$1,673,115

Flat from 2023

Expenses

Flat

$2,677,210

Flat from 2023

Net Income

Flat

-$1,004,095

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2023

Assets$13,306,580
Liabilities$1,978,037
Net Assets$11,328,543
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 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

2023

Revenue$1,673,115
Expenses$2,677,210
Net Income-$1,004,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,678,624
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 (rocedc) is a private not-for-profit organization that exists to stimulate equitable economic growth that improves the quality of life in the city of rochester, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,480,010$8,551,251▲ $71,241
Other Notes and Loans Receivable, Net$4,284,213$4,457,902▲ $173,689
Land, Buildings, and Equipment, Net$39,943$31,943▼ $8,000
Prepaid Expenses and Deferred Charges$21,721--
Accounts Receivable$966$14,952▲ $13,986
Total Assets$12,826,853$13,306,580▲ $479,727
Other Assets Total$0$250,532▲ $250,532
Liabilities
Deferred Revenue$318,987$1,474,405▲ $1,155,418
Accounts Payable and Accrued Expenses$175,228$253,100▲ $77,872
Other Liabilities$0$250,532▲ $250,532
Total Liabilities$494,215$1,978,037▲ $1,483,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,332,638$11,328,543▼ $1,004,095
Total Net Assets Fund Balance$12,332,638$11,328,543▼ $1,004,095
Total Liabilities and Net Assets / Fund Balance$12,826,853$13,306,580▲ $479,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,490$14,617$42,107
Equipment$4,453$3,000$7,453
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dana MillerChair
Dr Dt OgilvieVice Chair
Gene DeprezBoard Member
Hollis S BuddBoard Member
Matthew a Kuhlenbeck PhdBoard Member
Sergio EstebanBoard Member
Michael a PattersonSecretary
Keith ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,347
Program Service Revenue
$150,967
Investment Income
$190,045
Other Revenue
$13,756
All Other Contributions
$277,544
Change in Net Assets
$-1,004,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,509
Total Revenue per Audited Statements
$1,678,624
Total Revenue per Form 990
$1,673,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,290,807
Salaries, Compensation, and Employee Benefits$916,918
Other Expenses$469,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,290,807--$1,290,807
Other Salaries and Wages$131,274$563,751-$695,025
Other Employee Benefits$39,703$182,190-$221,893
Fees for Services Management$21,476$98,547-$120,023
Fees for Services Other$31,090$68,850-$99,940
Fees for Services Legal$73,861$14,869-$88,730
Information Technology-$41,136-$41,136
Occupancy-$41,030-$41,030
Advertising-$27,215-$27,215
Office Expenses-$16,649-$16,649
Conferences and Meetings-$10,010-$10,010
Insurance-$9,752-$9,752
Depreciation Depletion-$8,000-$8,000
Travel-$5,943-$5,943
Other Expenses-$1,057-$1,057
Total Functional Expenses$1,588,211$1,088,999$0$2,677,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,682,719
Expenses per Audited Statements$2,677,210
Total Expenses per Form 990$2,677,210
Expenses Not Reported on Form 990$5,509
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Specialty Dba as Boss SauceRochester, NY501(c)3Revitalize Rochester Building Renovation$250,000
Rochester Financial Empowerment CenterRochester, NY-Passthrough Funding for Financial Empowerment Center$173,500
Third Eye Network LLCRochester, NY-Entrepreneurial Support Program$84,637
Consumer Credit Counseling Service of Rochester IncRochester, NY501(c)3Entrepreneurial Support Program$46,739
John Rodriguez4change LLCRochester, NY-Entrepreneurial Support Program$46,739
Market Acess Company IncRochester, NY-Entrepreneurial Support Program$46,739
Monroe Community CollegeRochester, NY-Entrepreneurial Support Program$46,739
Plan-it Eboni LLCRochester, NY-Entrepreneurial Support Program$46,739
Rochester Institute of TechnologyRochester, NY-Entrepreneurial Support Program$46,739
Venture Jobs FoundationRochester, NY-Entrepreneurial Support Program$46,739
Greater Works Collaborative IncLeroy, NY-Entrepreneurial Support Program$36,400
Ibero - American Action League IncRochester, NY-Entrepreneurial Support Program$36,400
Rochester Commissary LLCRochester, NY-Entrepreneurial Support Program$36,400
Urban League of Rochester Ny IncRochester, NY-Entrepreneurial Support Program$36,400
Volunteer Legal Services Project of Monroe County IncRochester, NY-Entrepreneurial Support Program$36,400
Men of Eureka Development LLCRochester, NY-Entrepreneurial Support Program$34,396
Cabhq LLC Dba Beyond TealPittsford, NY501(c)3Entrepreneurial Support Program$28,500
Aiopx Management ConsultingWebster, NY501(c)3Entrepreneurial Support Program$24,500
Community Empowerment Opportunities LLCCharlotte, NC501(c)3Entrepreneurial Support Program$24,500
Predictive Insights LLCPalmdale, CA-Entrepreneurial Support Program$24,500
Sherry Perry Tshibangu Dba Innovative Business AdvisorsPittsford, NY-Entrepreneurial Support Program$24,500
World Wise Designs Inc Dba G-force CollaborationsRochester, NY-Entrepreneurial Support Program$24,500
AmazonSeattle, WA501(c)3Esl Computer Lab$21,608
Curators of the University of Missouri Dba Umkc Innovation CenterKansas City, MO501(c)3Entrepreneurial Support Program$15,000
Certainty Analytical LabsRochester, NY501(c)3Philip J. Banks Grant$10,000
Northern NolaRochester, NY-Philip J. Banks Grant$10,000
Palo Alto Software IncEugene, OR-Esl Computer Lab$5,500
Prestige Janitorial LLCRochester, NY-Esl Computer Lab$5,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,048
Fundraising Direct Expenses$5,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,048$19,048$5,509$13,539
Total Events$19,048$19,048$5,509$13,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$250,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 10 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
250 MILL STREET 502, ROCHESTER, NY 14614

Signing Officer

Name
Keith Cleary
Title
Treasurer
Phone
5859210500
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Cleary
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
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 exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code). Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Gaap requires management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain tax position that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the corporation and is not aware of any events that could jeopardize its tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense net w/revenue 5,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense net w/revenue 5,509.”

Raw XML AppendixShowing 400 of 696 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/LandBldgEquipCostOrOtherBssAmt049560
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER ECONOMIC DEVELOPMENT CORPORATION (ROCEDC) IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION THAT EXISTS TO STIMULATE EQUITABLE ECONOMIC GROWTH THAT IMPROVES THE QUALITY OF LIFE IN THE CITY OF ROCHESTER, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012332638
IRS990/NetAssetsOrFundBalancesEOYAmt011328543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012332638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011328543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041030
IRS990/OccupancyGrp/TotalAmt041030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016649
IRS990/OfficeExpensesGrp/TotalAmt016649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221893
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OtherExpensesGrp/TotalAmt01057
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04284213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04457902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021721
IRS990/PrincipalOfficerNm0KEITH CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON NOTE RECEI
IRS990/ProgramServiceRevenueGrp/Desc1FEES ON LOANS & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01351033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01450666
IRS990/PYInvestmentIncomeAmt023428
IRS990/PYOtherExpensesAmt0632904
IRS990/PYOtherRevenueAmt0716
IRS990/PYProgramServiceRevenueAmt0162199
IRS990/PYRevenuesLessExpensesAmt0-1331533
IRS990/PYSalariesCompEmpBnftPaidAmt0785339
IRS990/PYTotalExpensesAmt02868909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1004095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08480010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08551251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04128975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0992277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt04128975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04128975
IRS990ScheduleA/TotalSupportAmt04366557
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/EquipmentGrp/BookValueAmt04453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07453
IRS990ScheduleD/ExpensesNotReportedAmt05509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02677210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042107
IRS990ScheduleD/OtherExpensesIncludedAmt05509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt05509
IRS990ScheduleD/RevenueNotReportedAmt05509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01673115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE NET W/REVENUE 5,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NET W/REVENUE 5,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031943
IRS990ScheduleD/TotalExpensesPerForm990Amt02677210
IRS990ScheduleD/TotalLiabilityAmt0250532
IRS990ScheduleD/TotalRevenuePerForm990Amt01673115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02682719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05509
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024500
IRS990ScheduleI/RecipientTable/CashGrantAmt121608
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt328500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt524500
IRS990ScheduleI/RecipientTable/CashGrantAmt646739
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt836400
IRS990ScheduleI/RecipientTable/CashGrantAmt936400
IRS990ScheduleI/RecipientTable/CashGrantAmt1046739
IRS990ScheduleI/RecipientTable/CashGrantAmt1146739
IRS990ScheduleI/RecipientTable/CashGrantAmt1234396
IRS990ScheduleI/RecipientTable/CashGrantAmt1346739
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/CashGrantAmt1646739
IRS990ScheduleI/RecipientTable/CashGrantAmt1724500
IRS990ScheduleI/RecipientTable/CashGrantAmt185190
IRS990ScheduleI/RecipientTable/CashGrantAmt1936400
IRS990ScheduleI/RecipientTable/CashGrantAmt20173500
IRS990ScheduleI/RecipientTable/CashGrantAmt2146739
IRS990ScheduleI/RecipientTable/CashGrantAmt2224500
IRS990ScheduleI/RecipientTable/CashGrantAmt2384637
IRS990ScheduleI/RecipientTable/CashGrantAmt2436400
IRS990ScheduleI/RecipientTable/CashGrantAmt2546739
IRS990ScheduleI/RecipientTable/CashGrantAmt2636400
IRS990ScheduleI/RecipientTable/CashGrantAmt2724500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,306,580
Liabilities
$1,978,037
Net assets
$11,328,543
Revenue
$1,673,115
Expenses
$2,677,210
Net income
-$1,004,095
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
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.98$11.3$1.67$2.68$1.00
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
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