2025-01-21T13:20:40-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 273255356 VENTURE JOBS FOUNDATION INC VENT 5853489794 260 EAST MAIN STREET SUITE 2701 ROCHESTER NY 146042101 KENNETH H MARIENAU PRESIDENT 5853489794 2025-01-15 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-01-15 2023 2024-10-15 13:58:12Z X KENNETH H MARIENAU 260 EAST MAIN STREET SUITE 2701 ROCHESTER NY 146042101 345580 0 X WWW.VENTUREJOBS.ORG X 2010 NY TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK. 9 9 0 2 0 0 0 335953 0 4746 0 4881 0 0 0 345580 0 0 0 0 0 0 0 0 0 0 327398 0 327398 0 18182 444947 781643 27875 346389 417072 435254 TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK. 0 0 308908 4746 TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK. 308908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 5853489794 260 EAST MAIN STREET SUITE 2701 ROCHESTER NY 146042101 X MOHAMMAD MO AHAMED DIRECTOR 1.00 X 0 0 0 RACHEL BAKER DIRECTOR 1.00 X 0 0 0 LAWRENCE N CHESSIN MD DIRECTOR 1.00 X 0 0 0 RALPH DANDREA DIRECTOR 1.00 X 0 0 0 DENNIS M DELEO ESQ PRESIDENT 30.00 X 0 0 0 CALVIN EATON DIRECTOR 30.00 X X 0 0 0 STEVEN GERSZ ESQ DIRECTOR 1.00 X 0 0 0 WARREN HERN DIRECTOR 1.00 X 0 0 0 MICHEL INGHAM DIRECTOR 1.00 X 0 0 0 HOWARD JACOBSON DIRECTOR 1.00 X 0 0 0 MICHAEL PARRINELLO CPA DIRECTOR 1.00 X 0 0 0 HEIDI ROMER DIRECTOR 1.00 X 0 0 0 BRAD RYE CHAIRMAN 1.00 X X 0 0 0 TRUMAN TOLEFREE DIRECTOR 1.00 X 0 0 0 JEFFREY VALENTINE DIRECTOR 1.00 X 0 0 0 CHRISTINE WAGNER SSJ PHD DIRECTOR 1.00 X 0 0 0 ANTONIA TONI WYNTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 225000 110953 335953 MICRO. LOAN INTEREST 900099 4746 4746 4746 4881 4881 345580 4746 0 4881 X 32500 32500 25 25 10848 10848 199433 198698 735 4857 1431 3426 3155 1980 1175 2159 2073 86 1174 1174 1137 1137 EVENT EXPENSES 37327 37327 BAD DEBTS 33700 33700 BANK FEES 958 958 MISCELLANEOUS 125 125 327398 308908 18490 0 379234 174679 369214 64995 236823 293 502 757 757 0 0 425 425 444947 781643 2412 898 325000 25463 20491 27875 346389 X 272378 253226 144694 182028 417072 435254 444947 781643 18182 0 X X 1 X 0 1 0 X 222995 54929 181610 148578 335953 944065 38112 4413 10337 8193 4746 65801 261107 59342 191947 156771 340699 1009866 167500 42500 137963 100000 225000 672963 0 167500 42500 137963 100000 225000 672963 336903 3292 87 4881 8260 3292 87 4881 8260 22 1462 186 1670 264421 60804 192133 156858 345580 1019796 0.33040 0.39360 0.00810 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 757 757 0 0 FIDUCIARY RECEIPTS 20491 20491 X PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B BECAUSE THE ORGANIZATION IS STILL IN ITS EARLY STAGES, IT DOES NOT HAVE FORMAL COMMITTEES BUT MAY CREATE A FINANCE COMMITTEE AND DEVELOPMENT COMMITTEE IN THE NEAR FUTURE. AT THAT POINT, MINUTES OF THE MEETINGS WILL BE KEPT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND OTHER SENIOR VOLUNTEERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 198,698. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,433. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, ITEM B - AMENDED RETURN: AT THE TIME THE ORIGINAL FORM 990 FOR TAX YEAR 2023 WAS FILED, THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS HAD NOT YET BEEN ISSUED. FORM 990 IS BEING AMENDED TO REPORT THE FOLLOWING CHANGES: FORM 990, PART I SUMMARY: LINE 20 PRIOR YEAR - DECREASE OF $1 LINE 21 PRIOR YEAR - DECREASE OF $74,231 LINE 22 PRIOR YEAR - INCREASE OF $74,230 FORM 990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: LINE 4A EXPENSES - INCREASE OF $393,941 FORM 990, PART IV CHECKLIST OF REQUIRED SCHEDULES: LINE 11F - ANSWERED "YES" FORM 990, PART VIII STATEMENT OF REVENUE: LINE 1F - INCREASE OF $75,000 FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES: LINE 25, COLUMN (A) - DECREASE OF $307 LINE 25, COLUMN (B) - INCREASE OF $89,381 LINE 25, COLUMN (C) - DECREASE OF $89,688 FORM 990, PART X BALANCE SHEET: LINE 7, COLUMN (A) - DECREASE OF $1 LINE 17, COLUMN (A) - DECREASE OF $3 LINE 19, COLUMN (A) - DECREASE OF $100,000 LINE 19, COLUMN (B) - DECREASE OF $175,000 LINE 25, COLUMN (A) - INCREASE OF $25,772 LINE 27, COLUMN (A) - INCREASE OF $233,394 LINE 27, COLUMN (B) - INCREASE OF $271,367 LINE 28, COLUMN (A) - DECREASE OF $159,164 LINE 28, COLUMN (B) - DECREASE OF $96,367 FORM 990, PART XI RECONCILIATION OF NET ASSETS: LINE 1 - INCREASE OF $75,000 LINE 2 - DECREASE OF $307 LINE 3 - INCREASE OF $75,307 LINE 4 - INCREASE OF $74,230 LINE 8 - INCREASE OF $25,463 LINE 10 - INCREASE OF $175,000 FORM 990, PART XII FINANCIAL STATEMENTS AND REPORTING: LINE 2A - ANSWERED "YES" ON A "SEPARATE BASIS" LINE 2C - ANSWERED "YES" SCHEDULE A, PART III SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2): LINE 1, COLUMN (D)- INCREASE OF $100,000 LINE 1, COLUMN (E)- INCREASE OF $75,000 LINE 7A, COLUMN (D)- INCREASE OF $100,000 LINE 7A, COLUMN (E)- INCREASE OF $225,000 LINE 15 - UPDATED PUBLIC SUPPORT PERCENTAGE FROM 56.30% TO 33.04% LINE 17 - UPDATED INVESTMENT INCOME PERCENTAGE FROM 1.01% TO .81% LINE 19B - CHECKED THE BOX SCHEDULE B, PART I - ADD CONTRIBUTOR FOR $75,000