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GREATER ROCHESTER CHAMBER OF COMMERCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREATER ROCHESTER CHAMBER OF COMMERCE INC (EIN 51-0439860)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202033179349303963
Schema version
2019v5.1
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)
Return2020-11-12T11:00:56-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510439860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER CHAMBER OF COMMERCEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone5852441800PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LEMENPersonNm
Person TitleCFOPersonTitleTxt
Phone5852441800PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY PAILLEPreparerPersonNm
PTINP01378272PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.197IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm09:28:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8770ABC6EA2173DAE571530AA970B76F08596B25AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT LEMENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,491,243GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GREATERROCHESTERCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionGREATER ROCHESTER CHAMBER OF COMMERCE, INC. (GRCC) IS A NEW YORK NOT-FOR-PROFIT MEMBERSHIP CORPORATION ORGANIZED TO PASSIONATELY SERVE, PROMOTE, AND ADVOCATE FOR ITS MEMBERS IN ORDER TO SECURE THE ECONOMIC PROSPERITY FOR THE FINGER LAKES REGION.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,953,924PYContributionsGrantsAmt
CY Contributions Grants$1,962,442CYContributionsGrantsAmt
PY Program Service Revenue$1,300,100PYProgramServiceRevenueAmt
CY Program Service Revenue$1,235,676CYProgramServiceRevenueAmt
PY Investment Income$112,160PYInvestmentIncomeAmt
CY Investment Income$161,561CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,366,184PYTotalRevenueAmt
CY Total Revenue$3,359,679CYTotalRevenueAmt
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$1,920,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,857,005CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,536,850PYOtherExpensesAmt
CY Other Expenses$1,621,284CYOtherExpensesAmt
PY Total Expenses$3,457,403PYTotalExpensesAmt
CY Total Expenses$3,478,289CYTotalExpensesAmt
PY Revenues Less Expenses-$91,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,610CYRevenuesLessExpensesAmt
Total Assets BOY$7,594,570TotalAssetsBOYAmt
Total Assets EOY$7,786,793TotalAssetsEOYAmt
Total Liabilities BOY$4,866,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,091,148TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,727,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,695,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGRCC PASSIONATELY SERVES, PROMOTES, AND ADVOCATES FOR ITS OVER 1,200 MEMBERS IN ORDER TO BRING ECONOMIC PROSPERITY TO THE NINE-COUNTY FINGER LAKES REGION OF NEW YORK STATE. WITH A FOCUS ON BUSINESS GROWTH AND JOB CREATION, GRCC OFFERS SERVICES INCLUDING REGULATORY ADVOCACY, NETWORKING OPPORTUNITIES AND EVENTS, MAKING DIRECT BUSINESS-TO-BUSINESS CONNECTIONS, PROFESSIONAL DEVELOPMENT TRAINING AND EVENTS, HUMAN RESOURCE SERVICES, AND START-UP AND SMALL BUSINESS RESOURCES. GREATER ROCHESTER CHAMBER OF COMMERCE ALSO WORKS CLOSELY WITH THE UNITED WAY OF GREATER ROCHESTER ON ITS ROCHESTER-MONROE ANTI-POVERTY INITIATIVE TO ENCOURAGE WORKFORCE DEVELOPMENT AND CONNECT WORKERS WITH JOBS. GRCC IS A ONE-STOP CONNECTION FOR MEMBERS TO CRITICAL BUSINESS SERVICES AND ACCESS TO THE EXPERTISE AND PEOPLE THAT COMPANIES NEED TO SUCCEED. GRCC STANDS WITH AND FOR ITS MEMBERS IN BRINGING GROWTH, PROSPERITY, AND JOBS TO UPSTATE NEW YORK AND THE FINGER LAKES REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGRCC ASSISTS ITS MEMBERS BY PROVIDING TRAINING IN BUSINESS METHODS AND NETWORKING EVENTS. APPROXIMATELY 1,200 MEMBERS SERVED IN 2019.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEMENBusinessNameLine1Txt
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 (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT S SANDS
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
JOHN M PITTON
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
BRIAN G FLANAGAN
2ND VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MATTHEW AUGUSTINE
BOARD MEMBER1.001.00Yes (X)$0$0$0
ERIC BIEBER
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID J BEINETTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
WILLIAM GOODRICH
BOARD MEMBER1.001.00Yes (X)$0$0$0
RAYMOND ISSAC
BOARD MEMBER1.001.00Yes (X)$0$0$0
LAUREN DIXON
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANDREW R GALLINA
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK TAUBMAN
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
DANIEL R WEGMAN
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
MICHAEL R NUCCITELLI
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN PERROTTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
EDWARD J PETTINELLA
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAAN BRAVEMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEPHEN LEVAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
DEANA PORTERFIELD
BOARD MEMBER1.001.00Yes (X)$0$0$0
TERRY TABER
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
PETER ROBINSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEPHANIE SEIFFERT
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN SUMMERS
BOARD MEMBER1.001.00Yes (X)$0$0$0
FAHEEM MASOOD
BOARD MEMBER1.001.00Yes (X)$0$0$0
MATTHEW HURLBUTT
BOARD MEMBER1.001.00Yes (X)$0$0$0
GRACE TILLINGHAST
BOARD MEMBER1.001.00Yes (X)$0$0$0
GERARD ROONEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID MUNSON JR
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAN DIEFENDORF
BOARD MEMBER1.001.00Yes (X)$0$0$0
DINAH GUELDENPFENNIG WEISBERG
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHELE LIDDLE
BOARD MEMBER1.001.00Yes (X)$0$0$0
HEIDI MACHPHERSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
AARON NEWMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
JIM REED
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT DUFFY
PRESIDENT & CEO60.001.00Yes (X)$337,020$0$35,483
ROBERT LEMEN
CHIEF FINANCIAL OFFICER36.501.00Yes (X)$123,688$0$4,352
JOSEPH STEFKO
CEO OF ROC2025, INC. (OUTSOURCED)37.500.00Yes (X)$135,926$0$3,518
DANIEL J SMITH
SENIOR DIRECTOR OF COMMUNI37.50$106,788$0$3,966Yes (X)
THOMAS T MOONEY
FORMER CEO0.00$111,398$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$814,820TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,319TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1150 STATE ST REALTY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 ALEXANDER STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
ServicesPROPERTY RENTALServicesDesc
Compensation$272,322CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,962,442MembershipDuesAmt
Total Contributions$1,962,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS AND PROGRAMS900099$1,041,093$1,041,093
TRAINING PROGRAMS & MA900099$194,583$194,583
FieldValueIRS element (for citing)
Total Program Service Revenue$1,235,676TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,700TotalRevenueColumnAmt
Exclusion$109,700ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$183,425SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$131,564SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,861SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,861TotalRevenueColumnAmt
Exclusion$51,861ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,359,679TotalRevenueColumnAmt
Related Or Exempt Func Income$1,235,676RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$161,561ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$460,708TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$987,552TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$182,776TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,785TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,184TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,872TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,420TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$289,104TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,315TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,251TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,012TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,067TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,028TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$649,324TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,840TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,457TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OTHER$61,727
MEMBERSHIP DUES$25,043
BAD DEBT EXPENSE$7,733
OUTSOURCING$4,091

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,478,289TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,481BOYAmt
EOY$316,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,947BOYAmt
EOY$169,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$145,178BOYAmt
EOY$151,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,566,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,459,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,668BOYAmt
EOY$106,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,789,635BOYAmt
EOY$4,509,297EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,127,661BOYAmt
EOY$2,533,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,594,570BOYAmt
EOY$7,786,793EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$278,425BOYAmt
EOY$428,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,052,372BOYAmt
EOY$874,499EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$915,652BOYAmt
EOY$211,091EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,620,325BOYAmt
EOY$2,576,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,866,774BOYAmt
EOY$4,091,148EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,727,796BOYAmt
EOY$3,695,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,727,796BOYAmt
EOY$3,695,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,594,570BOYAmt
EOY$7,786,793EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$118,610ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$575,941NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$510,518OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,962,442DuesAssessmentsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$851,359OtherCostOrOtherBasisAmt
Depreciation$825,232DepreciationAmt
Book Value$26,127BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$714,811OtherCostOrOtherBasisAmt
Depreciation$634,265DepreciationAmt
Book Value$80,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,673TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN ROCHESTER INDUSTRIES PLACEMENT, INC.$2,322,392
FUNDS HELD FOR OTHERS$211,091
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,533,483TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED POSTRETIREMENT BENEFITS$593,140
ACCRUED PENSION LIABILITY$706,664
DEFERRED COMPENSATION$1,330,104
DUE TO AFFILIATE-$53,088
FieldValueIRS element (for citing)
Total Liability$2,576,820TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationGRCC ACTS CUSTODIAN OF FUNDS FOR UNRELATED NEW YORK NOT-FOR-PROFIT ORGANIZATIONS AND OTHER VARIOUS COMMUNITY GROUPS. AT DECEMBER 31, 2019 THESE FUNDS WERE $211,091.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT DUFFY
PRESIDENT & CEO$261,087$0$66,625$0$9,308$0$32,833$0$2,650$0$372,503$0$0$0
THOMAS T MOONEY
FORMER CEO$111,398$0$0$0$0$0$0$0$0$0$111,398$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN PITTON
CURRENT BOARD MEMBER WHO IS THE SENIOR VICE PRESIDENT OF BANK OF AMERICA$126,273CREDIT CARD TRANSACTIONS0
MARTIN MUCCI
CURRENT BOARD MEMBER WHO IS THE CEO OF PAYCHEX$11,127PAYROLL PROCESSING EXPENSES0
BRIAN FLANAGAN
CURRENT BOARD MEMBER WITH OWNERSHIP INTEREST IN NIXON PEABODY$35,371LEGAL ADVICE EXPENSES0
LAUREN DIXON
CURRENT BOARD MEMBER WITH OWNERSHIP INTEREST IN DIXON SCHWABL$12,553WEBSITE AND BRANDING EXPENSES, PRINTING EXPENSES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHICH ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS A SINGLE MEMBERSHIP CLASS WITH EQUAL VOTING RIGHTS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY).
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL FORM 990 WAS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE 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 COMES 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 ORGANIZATION'S COMPLIANCE COMMITTEE AND HR REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY WHICH WAS LAST COMPLETED IN APRIL 2019.
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:CHANGE IN FUNDED STATUS OF PENSION PLAN -18,143. EQUITY IN GAIN OF ROCHESTER INDUSTRIES PLACEMENT, INC. 149,917. OTHER 4,731. CHANGE IN FUNDED STATUS OF POSTRETIREMENT BENEFIT PLAN -17,883. CHANGE IN DEFERRED COMPENSATION PLAN -56,543. DIVIDENDS RECEIVED 445,441. INCOME TAX REFUND 2,998.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
EIN161104636EIN
Primary ActivitiesPROVIDES CAREER EDUCATION AND TRAINING.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER CHAMBER OF COMMERCEINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

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 NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$149,917ShareOfTotalIncomeAmt
Share Of EOY Assets$2,673,219ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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 OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER INDUSTRIES PLACEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeFTransactionTypeTxt
Involved$445,441InvolvedAmt
Method Of Amount DeterminationFAIR VALUEMethodOfAmountDeterminationTxt