Form 990, Part VI, Section A, Line 2
“The officers of the fund for the future are also officers of the sidney hillman health center. Three officers of the fund for the future are also officers of the rochester regional joint board.”
990 • Fiscal year 2016 • EIN 22-3462684
Scores are not available for this record yet.
Assets
Flat$4,060,430
Flat from 2016
Net Assets
Flat$4,060,379
Flat from 2016
Liabilities
Flat$51
Flat from 2016
Revenue
Flat$108,570
Flat from 2016
Expenses
Flat$588,451
Flat from 2016
Net Income
Flat-$479,881
Flat from 2016
To assist in the adminstration of the rochester regional joint board's primary mission to benefit workers and retirees.
To advance the collective interest of workers and retirees who were and are members of rochester regional joint board.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,903,243 | $3,933,333 | ▲ $30,090 |
| Investments in Publicly Traded Securities | $657,927 | $109,876 | ▼ $548,051 |
| Savings and Temporary Cash Investments | $170 | $17,220 | ▲ $17,050 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-710,377 | $-498,281 | ▲ $212,096 |
| Total Assets | $4,564,607 | $4,060,430 | ▼ $504,177 |
| Other Assets Total | $3,267 | $1 | ▼ $3,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,947 | $51 | ▼ $5,896 |
| Total Liabilities | $5,947 | $51 | ▼ $5,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,558,660 | $4,060,379 | ▼ $498,281 |
| Total Liabilities and Net Assets / Fund Balance | $4,564,607 | $4,060,430 | ▼ $504,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,165 | $3,165 |
| Other Securities | $750,000 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Gary Bonadonna Jr | Trustee - Until 10/1/2016 | $125,627 | $125,627 |
| Greg Laskowski | Trustee | $114,463 | $114,463 |
| Stephen George | Trustee | $102,476 | $102,476 |
| Joseph Conway | Trustee | $93,140 | $93,140 |
| Ross Clark | Trustee | $87,320 | $87,320 |
| Erin Young | Trustee - as of 8/1/2016 | $37,880 | $37,880 |
| Name | Title |
|---|---|
| Gary Bonadonna Jr | Chairman - as of 10/1/2016 |
| Gary Bonadonna Sr | Chairman - Until 10/1/2016 |
| Michael Harren | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $560,000 |
| Fees for Services Accounting | - | - | - | $9,100 |
| Advertising | - | - | - | $6,454 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,459 |
| Fees for Services Legal | - | - | - | $1,488 |
| Other Expenses | - | - | - | $873 |
| Office Expenses | - | - | - | $221 |
| Total Functional Expenses | $0 | $0 | $0 | $588,451 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $588,451 |
| Expenses per Audited Statements | $584,992 |
| Total Expenses per Audited Statements | $584,992 |
| Expenses Not Reported on Financial Statements | $3,459 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers of the fund for the future are also officers of the sidney hillman health center. Three officers of the fund for the future are also officers of the rochester regional joint board.”
“There are no other committees with authority to act on behalf of the governing body.”
“The comptroller is provided the form 990 to review before it is signed and filed.”
“The board regularly monitors the conflict of interest policy and reviews the conflicts annually at the board meeting.”
“Financial statements are available to the public upon request. Governing documents and conflict of interest policy are not generally available.”
“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The fund files the return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE COLLECTIVE INTEREST OF WORKERS AND RETIREES WHO WERE AND ARE MEMBERS OF ROCHESTER REGIONAL JOINT BOARD. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - AS OF 8/1/2016 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN - AS OF 10/1/2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PRIVATE EQUITY - PREFERRED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ALICO STOCK |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE FUND FILES THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY BONADONNA SR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN - UNTIL 10/1/2016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 271296 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE FUND FOR THE FUTURE ARE ALSO OFFICERS OF THE SIDNEY HILLMAN HEALTH CENTER. THREE OFFICERS OF THE FUND FOR THE FUTURE ARE ALSO OFFICERS OF THE ROCHESTER REGIONAL JOINT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPTROLLER IS PROVIDED THE FORM 990 TO REVIEW BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY AND REVIEWS THE CONFLICTS ANNUALLY AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROCHESTER REGIONAL JOINT BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ROCHESTER JOINT BOARD REALTY CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SIDNEY HILLMAN HEALTH CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 160330070 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 161292250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 160864443 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) (5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C) (2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 (C) (4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PURCHASE, LEASE & HOLD TITLE TO PROPERTY FOR ROCHESTER REGIONAL JOINT BOARD. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE UNION MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 750 EAST AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 750 EAST AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 750 EAST AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ROCHESTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14607 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 14607 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 14607 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 560000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | REIMBURSEMENTS FOR EXPENSES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ROCHESTER REGIONAL JOINT BOARD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4564607 |
| IRS990/TotalAssetsEOYAmt | 0 | 4060430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4564607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4060430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 588451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4558660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4060379 |
| IRS990/TotalOtherCompensationAmt | 0 | 32973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48401 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4564607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4060430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 799229 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 EAST AVENUE |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH CONWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852427559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER REGIONAL JOINT BOARD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND FOR THE FUTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 223462684 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852427559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 EAST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.