GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC (EIN 16-1104636)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201523169349304637
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T15:28:31-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161104636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER INDUSTRIES EDUCATIONAL FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCHBusinessNameControlTxt
Phone5852441800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DUFFYPersonNm
Person TitleCEOPersonTitleTxt
Phone5852441800PhoneNum
Signature2015-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY PAILLEPreparerPersonNm
PTINP01378272PTIN
Phone5853811000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT DUFFYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$244,057GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROCHESTERBUSINESSALLIANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionROCHESTER INDUSTRIES EDUCATIONAL FUND, INC. WAS INCORPORATED TO PROMOTE, SUPPLEMENT AND ENRICH THE EDUCATION AND WELFARE OF YOUNG PEOPLE IN THE ROCHESTER, NEW YORK AREA BY HELPING THESE INDIVIDUALS DISCOVER THE CAREER OPPORTUNITIES OPEN TO THEM IN A TECHNOLOGY-ORIENTED WORLD AND TO HELP PROVIDE THE STEPS NECESSARY TO BECOME A PRODUCTIVE PART OF THAT WORLD.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$272,678PYProgramServiceRevenueAmt
CY Program Service Revenue$244,057CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$286,678PYTotalRevenueAmt
CY Total Revenue$244,057CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$461,725PYOtherExpensesAmt
CY Other Expenses$344,306CYOtherExpensesAmt
PY Total Expenses$461,725PYTotalExpensesAmt
CY Total Expenses$344,306CYTotalExpensesAmt
PY Revenues Less Expenses-$175,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,249CYRevenuesLessExpensesAmt
Total Assets BOY$197,582TotalAssetsBOYAmt
Total Assets EOY$149,587TotalAssetsEOYAmt
Total Liabilities BOY$13,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,879NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE EDUCATION AND WELFARE OF YOUNG PEOPLE IN THE ROCHESTER, NEW YORK AREA BY HELPING THESE INDIVIDUALS DISCOVER THE CAREER OPPORTUNITIES OPEN TO THEM IN A TECHNOLOGY ORIENTED WORLD AND TO HELP PROVIDE THE STEPS NECESSARY TO BECOME A PRODUCTIVE PART OF THAT WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$318,492ExpenseAmt
Revenue$244,057RevenueAmt
DescTRAINING: PROMOTE, SUPPLEMENT AND ENRICH WORKFORCE TRAINING OF REGIONAL EMPLOYEES. (604 INDIVIDUALS, 234 COMPANIES SERVED)Desc
Total Program Service Expenses$318,492TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY STEFANIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852441800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAAN BRAVEMAN
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
LAURENCE C GLAZER
VICE CHAIR & SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
DAVID L FIEDLER
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MATTHEW AUGUSTINE
BOARD MEMBER1.001.00Yes (X)$0$0$0
DONALD E BAIN
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID J BEINETTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRADFORD C BERK
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTIN K BIRMINGHAM
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHRISTOPHER BOOTH
BOARD MEMBER1.001.00Yes (X)$0$0$0
DOUGLAS FBRUSH
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANN BURR
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK CCLEMENT
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANN MARIE COOK
BOARD MEMBER1.001.00Yes (X)$0$0$0
PAUL DEERING
BOARD MEMBER1.001.00Yes (X)$0$0$0
WILLIAM W DESTLER
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN L DIMARCO II
BOARD MEMBER1.001.00Yes (X)$0$0$0
LAUREN DIXON
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRIAN G FLANAGAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANDREW R GALLINA
BOARD MEMBER1.001.00Yes (X)$0$0$0
KIMBERLY GANGI
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES E HAMMER
BOARD MEMBER1.001.00Yes (X)$0$0$0
WARREN HERN
BOARD MEMBER1.001.00Yes (X)$0$0$0
HIRAM HERNANDEZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRIAN E HICKEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUSAN R HOLLIDAY
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS F JUDSON JR
BOARD MEMBER1.001.00Yes (X)$0$0$0
RICHARD KAPLAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANNE M KRESS
BOARD MEMBER1.001.00Yes (X)$0$0$0
R WAYNE LECHASE
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN LIDESTRI
BOARD MEMBER1.001.00Yes (X)$0$0$0
LORISSA LAROCCA
BOARD MEMBER1.001.00Yes (X)$0$0$0
TIMOTHY MASON
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK LYNCH
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANA A MEHNERT
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTIN MUCCI
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUZANNE NASIPAK-CHAPMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL R NUCCITELLI
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN PERROTTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK PETERSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
EDWARD J PETTINELLA
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN M PITTON
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT S SANDS
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOEL SELIGMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
PAUL S SPERANZA JR
BOARD MEMBER1.001.00Yes (X)$0$0$0
DUTCH SUMMERS
BOARD MEMBER1.001.00Yes (X)$0$0$0
TERRY TABER
BOARD MEMBER1.001.00Yes (X)$0$0$0
KEVIN WARREN
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANIEL R WEGMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
TIMOTHY G WHITE
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS C WILMOT
BOARD MEMBER1.001.00Yes (X)$0$0$0
E MALCOLM WOLCOTT JR
BOARD MEMBER1.001.00Yes (X)$0$0$0
SANDRA A PARKER
PRESIDENT & CEO1.0036.50Yes (X)$0$342,168$13,501
TAMMY STEFANI
DIRECTOR OF ACCOUNTING3.5034.00Yes (X)$0$81,545$14,067
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$423,713TotReportableCompRltdOrgAmt
Total Other Compensation$27,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$244,057TotalRevenueColumnAmt
Related Or Exempt Func Income$244,057RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$244,057TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,057TotalRevenueColumnAmt
Related Or Exempt Func Income$244,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,154TotalAmt
Management And General$16,154ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,256TotalAmt
Program Services$3,830ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,954TotalAmt
Program Services$8,059ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,889TotalAmt
Program Services$48,500ProgramServicesAmt
Management And General$5,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$514TotalAmt
Program Services$463ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$897TotalAmt
Program Services$807ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,020TotalAmt
Program Services$25,218ProgramServicesAmt
Management And General$2,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING PROGRAMS$126,075$126,075
ALLOCATED SALARIES AND$97,016$97,016
PROGRAM DISCOUNTS$8,457$8,457
OTHER$74$67$7

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$344,306TotalAmt
Program Services$318,492ProgramServicesAmt
Management And General$25,814ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,071BOYAmt
EOY$58,312EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,813BOYAmt
EOY$8,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$737,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$657,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,202BOYAmt
EOY$79,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,496BOYAmt
EOY$3,169EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,582BOYAmt
EOY$149,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,816BOYAmt
EOY$4,470EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,269BOYAmt
EOY$4,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,085BOYAmt
EOY$8,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,895BOYAmt
EOY$113,734EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,602BOYAmt
EOY$27,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,497BOYAmt
EOY$140,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,582BOYAmt
EOY$149,587EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$100,249ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$56,631OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,000CurrentTaxYearMinus1YearAmt
Total$148,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,000CurrentTaxYearMinus1YearAmt
Total$148,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$148,000PublicSupportTotal170Amt
Total Support$148,000TotalSupportAmt
Gross Receipts Rltd Activities$1,190,621GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,824OtherCostOrOtherBasisAmt
Depreciation$184,830DepreciationAmt
Book Value$58,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,704OtherCostOrOtherBasisAmt
Depreciation$472,741DepreciationAmt
Book Value$20,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,957TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$300,688TotalRevEtcAuditedFinclStmtAmt
Other Revenue$56,631OtherRevenueAmt
Revenue Not Reported$56,631RevenueNotReportedAmt
Revenue Subtotal$244,057RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$244,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$344,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$344,306ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$344,306TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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. AS OF DECEMBER 31, 2014, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TRANSFER FROM ROCHESTER BUSINESS ALLIANCE, INC. 56,631.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSANDRA A PARKERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$270,669CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$67,667BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$3,832OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$8,120DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,381NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$355,669TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION'S CEO, SANDRA PARKER, IS MARRIED TO A BOARD MEMBER, DUTCH SUMMERS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FINAL FORM 990 WAS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND OFFICERS SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL WAS USED. A DIRECTOR SHALL DISCLOSE PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS/HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH BECOMES BEFORE THE BOARD. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE RELATED ORGANIZATION (ROCHESTER BUSINESS ALLIANCE) CONTRACTS WITH AN INDEPENDENT FIRM TO REVIEW AND ANALYZE THE CEO'S COMPENSATION PACKAGE. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF RBA REVIEWS AND APPROVES THE CEO'S COMPENSATION BASED ON THE INDEPENDENT REVIEW AND THE RESULTS ACHIEVED AGAINST PREDETERMINED OBJECTIVES SET FORTH THE BY FINANCE COMMITTEE. THIS REVIEW WAS LAST UNDERTAKEN IN 2009.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER FROM ROCHESTER BUSINESS ALLIANCE, INC. 56,631.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER BUSINESS ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
EIN510439860EIN
Primary ActivitiesAID IN DEVELOPMENT AND MAINTENANCE OF EMPLOYER-EMPLOYEE RELATIONSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusNAPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER INDUSTRIES PLACEMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
EIN161209415EIN
Primary ActivitiesEMPLOYMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER BUSINESS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ROCHESTER BUSINESS ALLIANCE
KFAIR MARKET VALUE
ROCHESTER BUSINESS ALLIANCE
OFAIR MARKET VALUE
ROCHESTER BUSINESS ALLIANCE
PFAIR MARKET VALUE

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