ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC (EIN 22-3106737)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-16
- IRS object ID
- 202500169349301725
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T16:37:21-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223106737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DEPOSITORY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 5852714100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMEON BANISTER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5852714100 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRACE GONZALEZ | PreparerPersonNm |
| PTIN | P01357170 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIMEON BANISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,751,269 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GRANTS TO 501(C)(3)PUBLIC CHARITIES, EXEMPT UNDER IRC 509(A)(1),(2) AND (3) WHEREBY DONORS CHOOSE ORGANIZATIONS BASED ON CHARITABLE, EDUCATIONAL, OR COMMUNITY PURPOSES IN FURTHERANCE OF THEIR EXEMPT MISSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,069,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,991,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,128,482 | PYTotalRevenueAmt |
| CY Total Revenue | $4,162,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,397,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,270,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,017 | PYOtherExpensesAmt |
| CY Other Expenses | $187,448 | CYOtherExpensesAmt |
| PY Total Expenses | $3,478,607 | PYTotalExpensesAmt |
| CY Total Expenses | $4,457,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$350,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$294,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,760,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,444,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,759,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,443,052 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE GRANTS TO 501(C)(3) PUBLIC CHARITIES EXEMPT UNDER IRC SECTION 509(A)(1),(2) OR (3) WHEREBY DONORS CHOOSE ORGANIZATIONS BASED ON CHARITABLE, EDUCATIONAL OR COMMUNITY PURPOSES IN FURTHERANCE OF THEIR EXEMPT MISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,270,148 | ExpenseAmt |
| Grant | $4,270,148 | GrantAmt |
| Desc | TO PROVIDE GRANTS TO 501(C)(3) PUBLIC CHARITIES EXEMPT UNDER IRC SECTION 509(A)(1),(2) OR (3) WHEREBY DONORS CHOOSE ORGANIZATIONS BASED ON CHARITABLE, EDUCATIONAL OR COMMUNITY PURPOSES IN FURTHERANCE OF THEIR EXEMPT MISSIONS. 783 ORGANIZATIONS SERVED DURING THE FISCAL YEAR. | Desc |
| Total Program Service Expenses | $4,270,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS AMY VARS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852714100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| PATRICK CUNNINGHAM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C MITCHELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM P ANOLIK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRED A BEER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN H STEVENS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J RIEDMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID P VENISKEY CPA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R FERRIS ESQ | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLYN G NUSSBAUM ESQ | |||||||
| COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABIGAIL A REINHARD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB GALLINA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLENE B BENISON CPA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL J BENNETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R SCOTT BURDETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS J CLEMENT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLINE L BAYO SANTIAGO ESQ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM M VALENTI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLOR M COLON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANN H MCMULLEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H NORMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BUTLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISHEA R ORTIZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA A CUYLER MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A EIDLIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUJATHA RAMANUJAN MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYSSA S WHITFIELD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S RICHARDS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMEON BANISTER | |||||||
| PRESIDENT AND CEO | 2.00 | $0 | $288,482 | $15,201 | Yes (X) | 38.00 | |
| AMY S VARS CPA | |||||||
| SENIOR VP AND CFO | 2.00 | $0 | $219,851 | $11,367 | Yes (X) | 38.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $508,333 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,991,177 | AllOtherContributionsAmt |
| Noncash Contributions | $1,828,529 | NoncashContributionsAmt |
| Total Contributions | $3,991,177 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,917 | TotalRevenueColumnAmt |
| Exclusion | $173,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,586,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,588,438 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,263 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,263 | TotalRevenueColumnAmt |
| Exclusion | -$2,263 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,162,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,148 | TotalAmt |
| Program Services | $4,270,148 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,583 | TotalAmt |
| Management And General | $161,583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,590 | TotalAmt |
| Management And General | $23,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,457,596 | TotalAmt |
| Program Services | $4,270,148 | ProgramServicesAmt |
| Management And General | $187,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,098 | BOYAmt |
| EOY | $5,423,605 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,217 | BOYAmt |
| EOY | $18,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,315 | BOYAmt |
| EOY | $5,444,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754 | BOYAmt |
| EOY | $1,323 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754 | BOYAmt |
| EOY | $1,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759,561 | BOYAmt |
| EOY | $5,443,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759,561 | BOYAmt |
| EOY | $5,443,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,315 | BOYAmt |
| EOY | $5,444,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$294,765 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$21,744 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,337,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,069,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991,177 | CurrentTaxYearAmt |
| Total | $17,582,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,337,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,069,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991,177 | CurrentTaxYearAmt |
| Total | $17,582,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,262,843 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,319,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,917 | CurrentTaxYearAmt |
| Total | $473,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,056,532 | TotalSupportAmt |
| Public Support CY170 | 0.84840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 187 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,991,177 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,270,148 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,443,052 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH AND EQUIVALENTS | Desc |
| Book Value | $5,423,605 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,423,605 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AL SIGL COMMUNITY OF AGENCIES | |||||||||
| 1000 ELMWOOD AVENUE SUITE 300 | ROCHESTER | NY | 14620 | 510243019 | 501(C)(3) | $12,630 | $0 | FOR GENERAL SUPPORT | |
| AMERICAN FRIENDS OF MERKAZ CHASIDEI VIZNITZ INC | |||||||||
| 1070 38TH STREET | BROOKLYN | NY | 11219 | 270328382 | 501(C)(3) | $43,000 | $0 | TO HELP THE POOR IN ISRAEL | |
| AMERICAN FRIENDS OF THE SCHOOL OF ST JUDE TANZANIA | |||||||||
| PO BOX 3994 | RAPID CITY | SD | 57709 | 473077055 | 501(C)(3) | $5,280 | $0 | TO SUPPORT THE SCHOOL OF ST. JUDE'S IN ARUSHA, TANZANIA | |
| AQUINAS INSTITUTE | |||||||||
| 1127 DEWEY AVENUE | ROCHESTER | NY | 146139989 | 160743904 | 501(C)(3) | $7,100 | $0 | FOR THE ANNUAL FUND | |
| BARAKAH MUSLIM CHARITY | |||||||||
| PO BOX 92271 | ROCHESTER | NY | 14692 | 464478039 | 501(C)(3) | $13,000 | $0 | FOR GENERAL SUPPORT | |
| BLESSED SACRAMENT CHURCH | |||||||||
| 534 OXFORD STREET | ROCHESTER | NY | 14607 | 160752496 | 501(C)(3) | $5,220 | $0 | FOR GENERAL SUPPORT | |
| BOSTON UNIVERSITY | |||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $25,000 | $0 | FOR THE MARVIN AND NANCY YANCES HOFFMAN SCHOLARSHIP FUND | |
| BUFFALO AKG ART MUSEUM | |||||||||
| 1285 ELMWOOD | BUFFALO | NY | 142670028 | 166001555 | 501(C)(3) | $15,000 | $0 | FOR GENERAL SUPPORT | |
| BUILD PROMISE | |||||||||
| PO BOX 1136 | BUFFALO | NY | 142156136 | 834134785 | 501(C)(3) | $500,000 | $0 | FOR THE BUILD PROMISE ACCESS CENTER | |
| BUILDING MINDS IN SOUTH SUDAN | |||||||||
| 175 WILLOWCREST DRIVE | ROCHESTER | NY | 14618 | 364659286 | 501(C)(3) | $5,300 | $0 | TO SUPPORT THE ONGOING PROGRAM TO BUILD AND MAINTAIN SCHOOLS IN SOUTH SUDAN | |
| CATALYSTS FOR CHANGE (FORMERLY 21ST CENTURY) FUND OF RACF | |||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $21,160 | $0 | FOR GENERAL SUPPORT | |
| CATHOLIC CHARITIES DIOCESE OF VENICE | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 592473176 | 501(C)(3) | $6,000 | $0 | FOR THE CATHOLIC FAITH APPEAL | |
| CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES | |||||||||
| 79 NORTH CLINTON AVENUE | ROCHESTER | NY | 14604 | 160743944 | 501(C)(3) | $8,050 | $0 | FOR GENERAL SUPPORT | |
| CATHOLIC DIOCESE OF ROCHESTER | |||||||||
| 1150 BUFFALO ROAD | ROCHESTER | NY | 14624 | 160755765 | 501(C)(3) | $6,500 | $0 | FOR GENERAL SUPPORT | |
| CENTER FOR KASHMIR | |||||||||
| 7954 TRANSIT ROAD 305 | WILLIAMSVILLE | NY | 14221 | 850588827 | 501(C)(3) | $125,000 | $0 | FOR GENERAL SUPPORT | |
| CENTER FOR TEEN EMPOWERMENT | |||||||||
| 373 GENESEE STREET | ROCHESTER | NY | 14611 | 043091002 | 501(C)(3) | $100,550 | $0 | FOR GENERAL SUPPORT | |
| CHABAD LUBAVITCH | |||||||||
| 1037 SOUTH WINTON ROAD | ROCHESTER | NY | 14618 | 112608573 | 501(C)(3) | $9,300 | $0 | FOR GENERAL SUPPORT | |
| CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE-FINGER LAKES REGION | |||||||||
| 758 SOUTH AVE SUITE 4 | ROCHESTER | NY | 14620 | 475562806 | 501(C)(3) | $275,480 | $0 | FOR GENERAL SUPPORT | |
| COMBINED JEWISH PHILANTHROPIES | |||||||||
| 126 HIGH STREET | BOSTON | MA | 021109468 | 042103559 | 501(C)(3) | $12,500 | $0 | FOR THE ANNUAL FUND | |
| COMMUNITY SCHOLARSHIP FUND OF RACF | |||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| COMPASSCARE PREGNANCY SERVICES | |||||||||
| 2024 W HENRIETTA ROAD SUITE 6D | ROCHESTER | NY | 146231361 | 161157181 | 501(C)(3) | $21,160 | $0 | FOR TELECARE PROJECT | |
| DAYSTAR KIDS | |||||||||
| 700 LAC DE VILLE BOULEVARD | ROCHESTER | NY | 146185608 | 263275794 | 501(C)(3) | $5,100 | $0 | FOR GENERAL SUPPORT | |
| DOCTORS WITHOUT BORDERS USANY | |||||||||
| PO BOX 5022 | HAGERSTOWN | MD | 217415022 | 133433452 | 501(C)(3) | $25,500 | $0 | FOR REFUGEE MEDICAL CARE | |
| EPISCOPAL CHURCH OF THE INCARNATION | |||||||||
| 1957 FIVE MILE LINE ROAD | PENFIELD | NY | 14526 | 160923051 | 501(C)(3) | $7,500 | $0 | FOR GENERAL SUPPORT | |
| EPISCOPAL SENIORLIFE COMMUNITIES | |||||||||
| 505 MT HOPE AVENUE | ROCHESTER | NY | 14620 | 160743962 | 501(C)(3) | $7,500 | $0 | FOR GENERAL SUPPORT | |
| EVERYTOWN FOR GUN SAFETY | |||||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | 261598353 | 501(C)(3) | $6,000 | $0 | FOR GENERAL SUPPORT | |
| FAMILY PROMISE OF GREATER ROCHESTER | |||||||||
| 142 WEBSTER AVE | ROCHESTER | NY | 14609 | 412064888 | 501(C)(3) | $6,875 | $0 | FOR GENERAL SUPPORT | |
| FINGER LAKES LAND TRUST | |||||||||
| 202 EAST COURT STREET | ITHACA | NY | 14850 | 222983688 | 501(C)(3) | $10,350 | $0 | FOR GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH OF ROCHESTER | |||||||||
| 175 ALLENS CREEK ROAD | ROCHESTER | NY | 14618 | 160755770 | 501(C)(3) | $45,412 | $0 | FOR GENERAL SUPPORT | |
| FIRST TEE NEW YORK | |||||||||
| 3545 JEROME AVENUE | BRONX | NY | 10467 | 311724122 | 501(C)(3) | $60,000 | $0 | FOR GENERAL SUPPORT OF YOUTH GOLF ACCESS AND EDUCATION | |
| FIRST UNIVERSALIST CHURCH | |||||||||
| 150 CLINTON AVENUE SOUTH | ROCHESTER | NY | 14604 | 160786223 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| FLAUM EYE INSTITUTE | |||||||||
| 601 ELMWOOD AVENUE BOX 659 | ROCHESTER | NY | 14642 | 160743209 | 501(C)(3) | $10,100 | $0 | FOR GENERAL SUPPORT | |
| FLOWER CITY HABITAT FOR HUMANITY | |||||||||
| 755 CULVER ROAD | ROCHESTER | NY | 14609 | 133281487 | 501(C)(3) | $7,900 | $0 | FOR GENERAL SUPPORT | |
| FOODLINK INC | |||||||||
| 2011 MT READ BOULEVARD | ROCHESTER | NY | 146153700 | 222428304 | 501(C)(3) | $52,100 | $0 | FOR GENERAL SUPPORT | |
| FREEMAN FAMILY FUND OF RACF | |||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $13,000 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS & FOUNDATION OF THE ROCHESTER PUBLIC LIBRARY | |||||||||
| 115 SOUTH AVENUE | ROCHESTER | NY | 146041896 | 161347453 | 501(C)(3) | $9,850 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS OF STRONG MEMORIAL HOSPITAL | |||||||||
| BOX 643 601 ELMWOOD AVENUE | ROCHESTER | NY | 14642 | 160743209 | 501(C)(3) | $15,000 | $0 | TO PURCHASE A 3D PRINTER FOR SURGICAL EDUCATION | |
| GATES PRESBYTERIAN CHURCH | |||||||||
| 1049 WEGMAN ROAD | ROCHESTER | NY | 14624 | 166035808 | 501(C)(3) | $7,000 | $0 | FOR WEEKEND FOOD MINISTRY TO SUPPORT STUDENTS AT NEIL ARMSTRONG SCHOOL | |
| GENESEE COUNTRY VILLAGE & MUSEUM | |||||||||
| 1410 FLINT HILL ROAD PO BOX 310 | MUMFORD | NY | 145110310 | 160918567 | 501(C)(3) | $29,050 | $0 | FOR GENERAL SUPPORT | |
| GENESEE LAND TRUST | |||||||||
| 46 PRINCE STREET SUITE LL005 | ROCHESTER | NY | 14607 | 223033712 | 501(C)(3) | $8,250 | $0 | FOR GENERAL SUPPORT | |
| GEORGE EASTMAN MUSEUM | |||||||||
| 900 EAST AVENUE | ROCHESTER | NY | 14607 | 160743991 | 501(C)(3) | $18,582 | $0 | FOR GENERAL SUPPORT | |
| GEVA THEATRE CENTER | |||||||||
| 75 WOODBURY BOULEVARD | ROCHESTER | NY | 14607 | 237202906 | 501(C)(3) | $37,082 | $0 | FOR GENERAL SUPPORT | |
| GOLISANO CHILDREN'S HOSPITAL AT STRONG | |||||||||
| 300 EAST RIVER ROAD PO BOX 278996 | ROCHESTER | NY | 146278996 | 160743209 | 501(C)(3) | $84,360 | $0 | FOR FUND-A-NEED/SIMULATION CENTER | |
| GOODWILL OF THE FINGER LAKES INC | |||||||||
| 422 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14620 | 274212702 | 501(C)(3) | $9,500 | $0 | FOR GENERAL SUPPORT | |
| GOODWILL VISION ENTERPRISES | |||||||||
| 422 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14620 | 160743906 | 501(C)(3) | $5,100 | $0 | FOR GENERAL SUPPORT | |
| GOUVERNET LEGACY FUND | |||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $136,576 | $0 | FOR GENERAL SUPPORT | |
| GREATER ROCHESTER SUMMER LEARNING ASSOCIATION | |||||||||
| 205 SAINT PAUL STREET | ROCHESTER | NY | 14604 | 452797098 | 501(C)(3) | $5,500 | $0 | FOR GENERAL SUPPORT | |
| HARLEY SCHOOL | |||||||||
| 1981 CLOVER STREET | ROCHESTER | NY | 14618 | 160755783 | 501(C)(3) | $5,100 | $0 | FOR THE ANNUAL FUND | |
| HAVERFORD COLLEGE | |||||||||
| DEVELOPMENT OFFICE 370 LANCASTER | HAVERFORD | PA | 190411392 | 236002304 | 501(C)(3) | $35,000 | $0 | FOR TOM DONNELLY MEN'S CROSS COUNTRY & TRACK ENDOWED FUND | AVENUE |
| HILLSIDE CHILDREN'S FOUNDATION | |||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 146201699 | 161493404 | 501(C)(3) | $12,350 | $0 | FOR GENERAL SUPPORT OF HILLSIDE CHILDREN'S FUND | |
| HISTORIC PRESERVATION RESTORATION AND LITERATURE FUND OF RACF | |||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $20,000 | $0 | FOR GENERAL SUPPORT | |
| HOPE HALL | |||||||||
| 1612 BUFFALO ROAD | ROCHESTER | NY | 14624 | 161463706 | 501(C)(3) | $7,500 | $0 | FOR ANNUAL GIFT | |
| HUMANE SOCIETY OF GREATER ROCHESTER | |||||||||
| 99 VICTOR ROAD | FAIRPORT | NY | 14450 | 160743047 | 501(C)(3) | $135,880 | $0 | FOR GENERAL SUPPORT | |
| JAIMIE'S BRIDGE | |||||||||
| 42 LANDSDOWN LANE | ROCHESTER | NY | 14618 | 854351462 | 501(C)(3) | $6,000 | $0 | FOR FUNDRAISER SPONSORSHIP | |
| JEWISH COMMUNITY CENTER OF GREATER ROCHESTER | |||||||||
| 1200 EDGEWOOD AVENUE | ROCHESTER | NY | 14618 | 160743060 | 501(C)(3) | $50,500 | $0 | FOR GENERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER ROCHESTER | |||||||||
| 255 EAST AVENUE SUITE 201 | ROCHESTER | NY | 14604 | 160868942 | 501(C)(3) | $59,050 | $0 | FOR GENERAL SUPPORT | |
| JEWISH SENIOR LIFE FOUNDATION | |||||||||
| 2021 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | 223409164 | 501(C)(3) | $10,600 | $0 | FOR 2023 PLATINUM CIRCLE DONATION | |
| JOURNEYS OF SOLUTIONS | |||||||||
| PO BOX 28 | WEBSTER | NY | 145800028 | 262399434 | 501(C)(3) | $8,000 | $0 | FOR ECO MOYO, UPRISING, NEW HOPE AND NAMANYA | |
| LEGAL AID SOCIETY OF ROCHESTER | |||||||||
| 1 WEST MAIN STREET SUITE 800 | ROCHESTER | NY | 14614 | 160743070 | 501(C)(3) | $5,864 | $0 | FOR GENERAL SUPPORT | |
| LIFESPAN OF GREATER ROCHESTER INC | |||||||||
| 1900 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14618 | 160986298 | 501(C)(3) | $57,000 | $0 | FOR GENERAL SUPPORT | |
| LITTLE THEATRE FILM SOCIETY INC | |||||||||
| 240 EAST AVENUE | ROCHESTER | NY | 14604 | 161555371 | 501(C)(3) | $5,175 | $0 | FOR GENERAL SUPPORT | |
| MK GANDHI INSTITUTE FOR NONVIOLENCE | |||||||||
| 929 S PLYMOUTH AVENUE | ROCHESTER | NY | 14608 | 581902609 | 501(C)(3) | $14,750 | $0 | FOR GENERAL SUPPORT | |
| MCQUAID JESUIT HIGH SCHOOL | |||||||||
| 1800 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14618 | 160781584 | 501(C)(3) | $19,850 | $0 | TO HELP FUND AN ENDOWED SCHOLARSHIP | |
| MEMORIAL ART GALLERY AT THE UNIVERSITY OF ROCHESTER | |||||||||
| 500 UNIVERSITY AVE | ROCHESTER | NY | 14607 | 160743209 | 501(C)(3) | $22,650 | $0 | FOR THE WINSLOW HOMER SOCIETY AND GENERAL SUPPORT | |
| MONROE COMMUNITY COLLEGE FOUNDATION | |||||||||
| 1000 EAST HENRIETTA ROAD | ROCHESTER | NY | 14623 | 161204210 | 501(C)(3) | $13,600 | $0 | FOR THE GOLD STAR GALA SCHOLARSHIP AND GENERAL SUPPORT | |
| MT HOPE FAMILY CENTER | |||||||||
| 187 EDINBURGH STREET | ROCHESTER | NY | 14608 | 160743209 | 501(C)(3) | $6,200 | $0 | TO SUPPORT PROJECT STRONGER | |
| NATIVITY PREPARATORY ACADEMY | |||||||||
| 15 WHALIN STREET | ROCHESTER | NY | 14620 | 464539758 | 501(C)(3) | $7,300 | $0 | FOR THE GRADUATE SUPPORT PROGRAM | |
| NAZARETH UNIVERSITY OF ROCHESTER | |||||||||
| 4245 EAST AVENUE SMYTH HALL 101 | ROCHESTER | NY | 146183790 | 160743088 | 501(C)(3) | $14,500 | $0 | FOR THE CLASS OF 1965 SCHOLARSHIP FUND | |
| NEW YORK PUBLIC LIBRARY | |||||||||
| 270 MADISON AVENUE 12TH FLOOR | NEW YORK | NY | 10016 | 131887440 | 501(C)(3) | $22,000 | $0 | IN SUPPORT OF STRENGTHENING PROGRAMS FOR TEENS AND YOUNGSTERS | |
| NORTHFIELD MT HERMON SCHOOL | |||||||||
| NORTON HOUSE ONE LAMPLIGHTER WAY | NORTHFIELD | MA | 01354 | 042109865 | 501(C)(3) | $6,000 | $0 | FOR THE NMH CLASS OF 1968 SCHOLARSHIP AND FOR THE SHEILA HEFFERNON MUSIC FUND | |
| OPEN DOOR MISSION INC | |||||||||
| PO BOX 14236 | ROCHESTER | NY | 14608 | 166050714 | 501(C)(3) | $26,660 | $0 | FOR GENERAL SUPPORT | |
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | 136104086 | 501(C)(3) | $10,000 | $0 | FOR BEIT ELAZARI | |
| PET PRIDE OF NEW YORK INC | |||||||||
| 7731 VICTOR MENDON ROAD | MENDON | NY | 14506 | 161121426 | 501(C)(3) | $10,580 | $0 | FOR CAPITAL CAMPAIGN | |
| PLANNED PARENTHOOD OF CENTRAL & WESTERN NEW YORK | |||||||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | 160746860 | 501(C)(3) | $69,159 | $0 | FOR THE ANNUAL FUND | |
| ROBERTS WESLEYAN UNIVERSITY | |||||||||
| 2301 WESTSIDE DRIVE | ROCHESTER | NY | 146241997 | 160743126 | 501(C)(3) | $15,000 | $0 | FOR GUADALUPE CENTER STUDENTS | |
| ROCHESTER CHILDFIRST NETWORK | |||||||||
| 941 SOUTH AVENUE | ROCHESTER | NY | 14620 | 160743129 | 501(C)(3) | $11,000 | $0 | FOR GENERAL SUPPORT | |
| ROCHESTER CHRISTIAN REFORMED CHURCH | |||||||||
| 2750 ATLANTIC AVENUE | ROCHESTER | NY | 14526 | 160755821 | 501(C)(3) | $105,801 | $0 | FOR SANCTUARY SCREEN PROJECT AND GENERAL SUPPORT | |
| ROCHESTER HOPE FOR PETS | |||||||||
| 2816 MONROE AVENUE | ROCHESTER | NY | 146184134 | 262720084 | 501(C)(3) | $5,500 | $0 | TO HELP PETS IN NEED OF EMERGENCY MEDICAL CARE AND FOR THE GENERAL FUND | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| 56 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | 160743140 | 501(C)(3) | $13,800 | $0 | FOR GENERAL SUPPORT | |
| ROCHESTER MUSEUM & SCIENCE CENTER | |||||||||
| 657 EAST AVENUE | ROCHESTER | NY | 146072177 | 160794131 | 501(C)(3) | $7,550 | $0 | FOR ANNUAL DONATION | |
| ROCHESTER PHILHARMONIC ORCHESTRA | |||||||||
| 255 EAST AVENUE | ROCHESTER | NY | 14604 | 160765613 | 501(C)(3) | $37,925 | $0 | FOR GENERAL SUPPORT | |
| ROCHESTER REGIONAL HEALTH FOUNDATIONS | |||||||||
| 330 MONROE AVE SUITE 400 | ROCHESTER | NY | 14607 | 222229425 | 501(C)(3) | $9,500 | $0 | FOR THE SUPPORT OF COMMUNITY PROGRAMS | |
| ROCHESTER ROTARY CHARITABLE TRUSTS | |||||||||
| 180 LINDEN OAKS SUITE 200 | ROCHESTER | NY | 14625 | 160778060 | 501(C)(3) | $356,000 | $0 | FOR GENERAL SUPPORT | |
| ROCHESTER'S CHILD ENDOWMENT FUND OF RACF | |||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF ROCHESTER | |||||||||
| 333 WESTMORELAND DRIVE | ROCHESTER | NY | 14620 | 161271311 | 501(C)(3) | $10,250 | $0 | FOR GENERAL SUPPORT | |
| SENECA PARK ZOO SOCIETY | |||||||||
| 2222 ST PAUL STREET | ROCHESTER | NY | 14621 | 160905390 | 501(C)(3) | $12,910 | $0 | FOR GENERAL SUPPORT | |
| SISTERS OF SAINT JOSEPH OF ROCHESTER | |||||||||
| 150 FRENCH ROAD | ROCHESTER | NY | 14618 | 160743089 | 501(C)(3) | $6,850 | $0 | FOR GENERAL SUPPORT | |
| SOUTHERN POVERTY LAW CENTER | |||||||||
| 400 WASHINGTON AVENUE PO BOX 5632 | MONTGOMERY | AL | 361777459 | 630598743 | 501(C)(3) | $5,150 | $0 | FOR GENERAL SUPPORT | |
| ST ANN'S FOUNDATION | |||||||||
| 1500 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 161379536 | 501(C)(3) | $6,500 | $0 | FOR THE LEO CENTER FOR CARING | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 262 DANNY THOMAS PLACE MS512 | MEMPHIS | TN | 381019929 | 620646012 | 501(C)(3) | $5,100 | $0 | FOR GENERAL SUPPORT | |
| ST LOUIS CHURCH | |||||||||
| 64 SOUTH MAIN STREET | PITTSFORD | NY | 14534 | 160755852 | CHURCH | $13,500 | $0 | FOR SAINTS PLACE | |
| ST LUKE'S EPISCOPAL CHURCH | |||||||||
| PO BOX 146 | FAIRPORT | NY | 14450 | 160969051 | 501(C)(3) | $13,500 | $0 | FOR GENERAL SUPPORT | |
| ST MATTHEW CHURCH LIVONIA | |||||||||
| 6591 RICHMOND MILLS ROAD | LIVONIA | NY | 144870077 | 160755849 | 501(C)(3) | $5,200 | $0 | FOR GENERAL SUPPORT | |
| ST THOMAS MORE CHURCH ROCHESTER | |||||||||
| 2617 EAST AVENUE | ROCHESTER | NY | 14610 | 160807562 | 501(C)(3) | $11,800 | $0 | FOR GENERAL SUPPORT | |
| TEMPLE B'RITH KODESH | |||||||||
| 2131 ELMWOOD AVENUE | ROCHESTER | NY | 14618 | 160743199 | CHURCH | $13,192 | $0 | FOR THE TEMPRO DEVELOPMENT COMPANY | |
| TEMPLE BETH EL | |||||||||
| 139 S WINTON ROAD | ROCHESTER | NY | 14610 | 160773643 | CHURCH | $12,000 | $0 | FOR GENERAL SUPPORT | |
| THE CENTER FOR YOUTH SERVICES | |||||||||
| 905 MONROE AVENUE | ROCHESTER | NY | 14620 | 160992259 | 501(C)(3) | $13,100 | $0 | FOR FASHION WEEK SPONSORSHIP | |
| THE CHILDREN'S AGENDA INC | |||||||||
| 1 WASHINGTON STREET SOUTH SUITE 120 | ROCHESTER | NY | 146141139 | 201547478 | 501(C)(3) | $8,300 | $0 | FOR GENERAL SUPPORT | |
| THE FRIENDS OF GANONDAGAN | |||||||||
| PO BOX 113 | VICTOR | NY | 14564 | 161353895 | 501(C)(3) | $11,200 | $0 | FOR GENERAL SUPPORT | |
| THE HOCHSTEIN SCHOOL | |||||||||
| 50 NORTH PLYMOUTH AVENUE | ROCHESTER | NY | 14614 | 160768758 | 501(C)(3) | $9,250 | $0 | FOR GENERAL SUPPORT | |
| THE HOUNDS FOUNDATION | |||||||||
| 122 JOHN ROBERT THOMAS DRIVE | EXTON | PA | 19341 | 823452224 | 501(C)(3) | $8,100 | $0 | FOR THE GENESEE VALLEY HUNT | |
| THE ROCHESTER ACADEMY OF MEDICINE | |||||||||
| 1441 EAST AVENUE | ROCHESTER | NY | 146101665 | 160743127 | 501(C)(3) | $7,000 | $0 | FOR GENERAL SUPPORT | |
| THIRD PRESBYTERIAN CHURCH | |||||||||
| 4 MEIGS STREET | ROCHESTER | NY | 14607 | 160743201 | CHURCH | $10,174 | $0 | FOR GENERAL SUPPORT | |
| TICONDEROGA REVITALIZATION ALLIANCE | |||||||||
| PO BOX 247 | TICONDEROGA | NY | 12883 | 900642083 | 501(C)(3) | $5,250 | $0 | FOR GENERAL SUPPORT | |
| UNCOMMON SCHOOLS ROCHESTER PREP | |||||||||
| 400 ANDREWS STREET SUITE 610 | ROCHESTER | NY | 14604 | 311488698 | 501(C)(3) | $21,400 | $0 | FOR GENERAL SUPPORT | |
| UNITARIAN UNIVERSALIST SERVICE COMMITTEE | |||||||||
| 689 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021393302 | 046186012 | 501(C)(3) | $20,175 | $0 | FOR THE EMERGENCY RESPONSE FUND | |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES | |||||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 146071009 | 161015782 | 501(C)(3) | $32,837 | $0 | FOR GENERAL SUPPORT | |
| UNIVERSITY OF CINCINNATI FOUNDATION | |||||||||
| PO BOX 19970 | CINCINNATI | OH | 452190970 | 310896555 | 501(C)(3) | $7,000 | $0 | FOR THE AGNES CROLL BLACKBURNE VISITING ARTISTS AND SCHOLARS FUND | |
| UNIVERSITY OF ROCHESTER GIFTS & DONOR RECORDS | |||||||||
| 300 EAST RIVER ROAD PO BOX 270032 | ROCHESTER | NY | 146270032 | 160743209 | 501(C)(3) | $57,300 | $0 | FOR THE EASTMAN SCHOOL OF MUSIC SCH. FUND, MAG WINSLOW HOMER SOCIETY, RIVER CAMPUS SCH. FUND | |
| UNIVERSITY OF ROCHESTER WILLIAM E SIMON SCHOOL OF BUSINESS | |||||||||
| CAROL SIMON HALL 2-306 | ROCHESTER | NY | 146270100 | 160743209 | 501(C)(3) | $10,350 | $0 | FOR GENERAL SUPPORT | |
| URBAN LEAGUE OF ROCHESTER NY | |||||||||
| 265 NORTH CLINTON AVENUE | ROCHESTER | NY | 146051857 | 160906150 | 501(C)(3) | $5,900 | $0 | FOR THE YOUTHBUILD PROGRAM | |
| US SKI AND SNOWBOARD FOUNDATION | |||||||||
| 1 VICTORY LANE | PARK CITY | UT | 84060 | 870480724 | 501(C)(3) | $28,000 | $0 | FOR GENERAL SUPPORT | |
| WORLD WILDLIFE FUND | |||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $10,700 | $0 | FOR GENERAL SUPPORT | |
| WXXI PUBLIC BROADCASTING COUNCIL | |||||||||
| PO BOX 30021 280 STATE STREET | ROCHESTER | NY | 146033021 | 160838086 | 501(C)(3) | $18,232 | $0 | TO SUPPORT LOCAL RADIO | |
| ST MICHAEL'S EPISCOPAL CHURCH | |||||||||
| 23 MAIN ST | GENESEO | NY | 14454 | 501(C)(3) | $21,820 | $0 | FOR GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 112 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE CONFIRMED AS ELIGIBLE U.S. BASED PUBLIC CHARITIES PRIOR TO GRANT DISBURSEMENT. RECIPIENTS OF LARGE GRANTS (OVER $10,000) MAY BE REQUIRED TO SUBMIT REPORTS ON THEIR ACCOMPLISHMENTS. AN AFFILIATED ORGANIZATION, ROCHESTER AREA COMMUNITY FOUNDATION, MAINTAINS INFORMATION ABOUT GRANTEES AND CONDUCTS DUE DILIGENCE TO ENSURE SOUND USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMEON BANISTER | ||||||||||||||
| PRESIDENT AND CEO | $0 | $277,652 | $0 | $0 | $0 | $10,830 | $0 | $14,141 | $0 | $1,060 | $0 | $303,683 | $0 | $0 |
| AMY S VARS CPA | ||||||||||||||
| SENIOR VP AND CFO | $0 | $219,023 | $0 | $0 | $0 | $828 | $0 | $10,843 | $0 | $524 | $0 | $231,218 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PAGE 3, PART III | FormAndLineReferenceDesc |
| Explanation | ROCHESTER AREA COMMUNITY FOUNDATION (RACF), A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION AND THE RESPECTIVE HEALTH AND SOCIAL CLUB DUES OF THE PRESIDENT AND CEO AND SENIOR VICE PRESIDENT AND CFO. THE FOLLOWING WAS USED BY RACF WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION - INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY, FORM 990 OF OTHER ORGANIZATIONS - AND APPROVAL BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,828,529 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS AN AFFILIATE OF ROCHESTER AREA COMMUNITY FOUNDATION (RACF). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE MEMBERS ARE EACH EMAILED A COPY OF THE FORM 990 PRIOR TO THE 990 BEING FILED. THEY ARE GIVEN APPROXIMATELY TWO WEEKS TO REVIEW THE DOCUMENT. DURING THAT TIME THEY ASK THE SENIOR VICE PRESIDENT AND CFO ANY QUESTIONS OR CONCERNS THEY HAVE ABOUT THE 990. THE SENIOR VICE PRESIDENT AND CFO ADDRESSES AND RESOLVES ALL QUESTIONS AND ISSUES ON THE 990. THE INDIVIDUAL FINANCE COMMITTEE MEMBERS SUBMIT THEIR APPROVAL BY EMAIL. ONCE APPROVED BY ALL FINANCE COMMITTEE MEMBERS, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS DISCUSSED AT THE NEXT BOARD MEETING PRIOR TO THE FORM 990 BEING FILED. IT IS A SEPARATE AGENDA ITEM FOR THE BOARD MEETING, GIVING THE MEMBERS AN OPPORTUNITY TO DISCUSS ANY QUESTIONS THAT THEY MIGHT HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND STAFF ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. THIS FORM ASKS THE INDIVIDUAL TO DISCLOSE ALL CURRENT POSITIONS OR RELATIONSHIPS IN WHICH THEY ARE INVOLVED OR WHICH MAY POSE A POTENTIAL CONFLICT OF INTEREST, AND SHALL FURTHER DISCLOSE ANY SUBSEQUENTLY ESTABLISHED RELATIONSHIP THAT MAY BE PERCEIVED TO BE A POTENTIAL CONFLICT OF INTEREST. IT IS THE POLICY OF THE ORGANIZATION THAT THROUGHOUT THE YEAR AT BOARD AND COMMITTEE MEETINGS THAT ALL CONFLICTS OF INTEREST, INCLUDING POTENTIAL INTERESTS, SHALL BE DISCLOSED, AND THAT DIRECTORS AND COMMITTEE MEMBERS SHALL REFRAIN FROM VOTING UPON OR PARTICIPATING IN ANY BOARD OR COMMITTEE ACTION INVOLVING THE ENTITY WITH WHICH THERE MAY BE A CONFLICT, BY LEAVING THE ROOM DURING SUCH VOTE OR ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SENIOR VICE PRESIDENT AND CFO PROVIDES COMPENSATION HISTORY AND SALARY/BENEFIT COMPS FROM LOCAL AND NATIONAL PEERS TO THE EXECUTIVE COMMITTEE. AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE IS FOLLOWED BY A MEETING WITH PRESIDENT AND CEO TO SHARE PERFORMANCE REVIEW. CHAIR PREPARES SALARY RECOMMENDATION FOR EXECUTIVE COMMITTEE. FULL EXECUTIVE COMMITTEE RATIFIES SALARY RECOMMENDATION; CHAIR COMMUNICATES IN WRITING TO PRESIDENT AND CEO AND SENIOR VICE PRESIDENT AND CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE WWW.RACF.ORG. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO AFFILIATE -21,744. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESONSIBLE FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, OTHER INFORMATION: | ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS AN AFFILIATE OF ROCHESTER AREA COMMUNITY FOUNDATION (RACF). AS SUCH, A SINGLE FINANCIAL STATEMENT AUDIT IS PERFORMED ON ROCHESTER AREA COMMUNITY FOUNDATION AND ITS AFFILIATES. THEREFORE, THE INFORMATION PROVIDED IS BASED UPON ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. AS IF A STAND-ALONE FINANCIAL STATEMENT OF THIS ENTITY WAS PREPARED. |
| FORM 990, SCHEDULE A: | ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE PRIMARY PURPOSE OF ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS TO ENCOURAGE INCREASED CHARITABLE GIVING BY PROVIDING A CONVENIENT VEHICLE TO HELP INTERESTED PEOPLE, GROUPS, BUSINESSES, ASSOCIATIONS OR OTHER ORGANIZATIONS IN MAKING DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. FUNCTIONALLY, GRANTS ARE MADE TO ORGANIZATIONS WHICH HAVE ESTABLISHED AN EXEMPT STATUS FOR FEDERAL INCOME TAX PURPOSES AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1), (2), OR (3) OF THE IRC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCHESTER AREA COMMUNITY FOUNDATION | |||||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 146071912 | 237250641 | GRANT-MAKING COMMUNITY FOUNDATION | NY | 501(C)(3) | 7 | N/A | 0 | |
| JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION INC | |||||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 146071912 | 222988808 | TO SUPPORT THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATION | NY | 501(C)(3) | 12A | 0 | ROCHESTER AREA COMMUNITY FOUNDATION | |
| ROCHESTER AREA FOUNDATION | |||||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 146071912 | 161539889 | PROVIDE RENTAL SPACE TO EXEMPT ORGANIZATIONS | NY | 501(C)(3) | 12A | 0 | ROCHESTER AREA COMMUNITY FOUNDATION | |
| ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC | |||||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 146071912 | 800024332 | SPONSOR COMMUNITY PROJECTS | NY | 501(C)(3) | 7 | 0 | ROCHESTER AREA COMMUNITY FOUNDATION | |
| SANDS FAMILY SUPPORTING FOUNDATION INC | |||||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 146071912 | 810751295 | SUPPORTS THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATION | NY | 509(A)(3) | 12A | 0 | ROCHESTER AREA COMMUNITY FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $277,028 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |