IBERO-AMERICAN ACTION LEAGUE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IBERO-AMERICAN ACTION LEAGUE INC (EIN 16-0954745)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-09-28
- IRS object ID
- 201842719349301064
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-28T16:12:35-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | 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 | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160954745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN ACTION LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IBER | BusinessNameControlTxt |
| Phone | 5852568900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILDA ROSARIO-ESCHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5852568900 | PhoneNum |
| Signature | 2018-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL VOLLMER | PreparerPersonNm |
| PTIN | P01322902 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-27 | IPDt |
| IP Tm | 14:42:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 798E0E3CECDF7348F04002BB5F57375CC57A7669 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8412D1E90FAFC27229DAADC515A5B5A8895AFB4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILDA ROSARIO-ESCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,863,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9260 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IBERO-AMERICAN ACTION LEAGUE, INC. FOSTERS THE GROWTH AND DEVELOPMENT OF HISPANICS AND OTHER MINORITIES IN ROCHESTER, NEW YORK AND THE SURROUNDING AREA BY PROVIDING CULTURALLY SENSITIVE PROGRAMS AND SERVICES INTENDED TO RAISE SOCIOECONOMIC STATUS, WELL-BEING, AND CITIZENSHIP AWARENESS OF THESE INDIVIDUALS. ITS GOALS ARE TO STRENGTHEN FAMILIES AND TO PROVIDE THE TOOLS AND RESOURCES THAT ENABLE ITS CONSTITUENTS TO ACHIEVE SOCIAL AND ECONOMIC INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 411 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,713,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,285,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,702,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,423,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,485 | PYOtherRevenueAmt |
| CY Other Revenue | $11,332 | CYOtherRevenueAmt |
| PY Total Revenue | $10,490,231 | PYTotalRevenueAmt |
| CY Total Revenue | $10,720,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,509 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $159,794 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,795,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,799,714 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,413,953 | PYOtherExpensesAmt |
| CY Other Expenses | $2,481,111 | CYOtherExpensesAmt |
| PY Total Expenses | $10,330,264 | PYTotalExpensesAmt |
| CY Total Expenses | $10,440,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,996,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,682,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,062,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,491,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $933,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,191,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER GROWTH AND DEVELOPMENT, PRIMARILY OF HISPANICS, BY PROVIDING ADVOCACY, ALONG WITH CULTURALLY SENSITIVE PROGRAMS AND SERVICES, WHICH ARE INTENDED TO RAISE THEIR SOCIOECONOMIC STATUS, WELL BEING, AND CITIZENSHIP AWARENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,490,424 | ExpenseAmt |
| Grant | $70,049 | GrantAmt |
| Revenue | $6,421,373 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES - HELPS DEVELOPMENTALLY DISABLED HISPANIC INDIVIDUALS BY PROVIDING COUNSELING, EDUCATION, CASE MANAGEMENT & SUPPORT. INCLUDES SUPPORTIVE AND SUPERVISED COMMUNITY RESIDENCES & INDIVIDUAL RESIDENTIAL ALTERNATIVE HOMES. APPROXIMATELY 3,307 INDIVIDUALS SERVED IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,412,176 | ExpenseAmt |
| Grant | $2,391 | GrantAmt |
| Revenue | $1,550,432 | RevenueAmt |
| Desc | CHILD CARE - OPERATION OF A DAY CARE FACILITY THAT PRIMARILY SERVES HISPANIC INDIVIDUALS IN A BILINGUAL & BICULTURAL SETTING. INCLUDES HEAD START, SUMMER CAMP, ENGLISH PROFICIENCY & AFTER SCHOOL PROGRAMS. APPROXIMATELY 420 INDIVIDUALS SERVED IN 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $809,109 | ExpenseAmt |
| Grant | $418 | GrantAmt |
| Revenue | $1,048,820 | RevenueAmt |
| Desc | YOUTH SERVICES - TO ADVOCATE FOR AND ENHANCE THE QUALITY OF LIFE OF HISPANIC CHILDREN, YOUTH, AND THEIR FAMILIES AND THEREBY BUILD A BETTER COMMUNITY IN THE MONROE COUNTY AREA. APPROXIMATELY 1,260 INDIVIDUALS SERVED IN 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,362,236 | ExpenseAmt |
| Grant | $86,936 | GrantAmt |
| Revenue | $1,811,609 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE SENIOR CITIZENS SERVICES, FAMILY SUPPORT AND HOUSING SERVICES. APPROXIMATELY 11,013 INDIVIDUALS SERVED IN 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,362,236 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $86,936 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,811,609 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,073,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUPERTO MONTERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852568900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MIGUEL VELAZQUEZ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERLIN BERMUDEZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELICA PEREZ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SUTTON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUAN LUGO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR R HIRST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M SHEPPARD | |||||||
| BOARD MEMBER THRU 11/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MELENDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE AMARAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARITZA BUITRAGO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMETERIO OTERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SEARLES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA ROSARIO-ESCHER | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $135,281 | $0 | $13,684 | 5.00 | |
| RUPERTO MONTERO | |||||||
| CFO | 35.00 | Yes (X) | $88,156 | $0 | $2,177 | 5.00 | |
| GLADYS PEDRAZA-BURGOS | |||||||
| COO | 40.00 | Yes (X) | $73,130 | $0 | $12,362 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $356,195 | FederatedCampaignsAmt |
| Fundraising | $179,385 | FundraisingAmt |
| Government Grants | $3,184,374 | GovernmentGrantsAmt |
| All Other Contributions | $565,724 | AllOtherContributionsAmt |
| Total Contributions | $4,285,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 531310 | $5,792,875 | $5,792,875 |
| CLIENT FEES | 531310 | $549,136 | $549,136 |
| RENTAL REVENUE | 531310 | $81,200 | $81,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,423,211 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $62,446 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,385 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,054 | TotalRevenueColumnAmt |
| Exclusion | -$81,054 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,720,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,515,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,054 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,794 | TotalAmt |
| Program Services | $159,794 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,313 | TotalAmt |
| Program Services | $309,315 | ProgramServicesAmt |
| Management And General | $43,998 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,237,771 | TotalAmt |
| Program Services | $5,460,982 | ProgramServicesAmt |
| Management And General | $776,789 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,176 | TotalAmt |
| Program Services | $343,338 | ProgramServicesAmt |
| Management And General | $48,838 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,454 | TotalAmt |
| Program Services | $714,781 | ProgramServicesAmt |
| Management And General | $101,673 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,084 | TotalAmt |
| Program Services | $5,739 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,450 | TotalAmt |
| Program Services | $31,553 | ProgramServicesAmt |
| Management And General | $12,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,392 | TotalAmt |
| Program Services | $261,211 | ProgramServicesAmt |
| Management And General | $127,181 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,965 | TotalAmt |
| Program Services | $379,205 | ProgramServicesAmt |
| Management And General | $42,760 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,616 | TotalAmt |
| Program Services | $913,534 | ProgramServicesAmt |
| Management And General | $69,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,412 | TotalAmt |
| Program Services | $199,875 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
| Management And General | $8,008 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,735 | TotalAmt |
| Program Services | $21,950 | ProgramServicesAmt |
| Management And General | $57,785 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,973 | TotalAmt |
| Program Services | $136,848 | ProgramServicesAmt |
| Management And General | $57,125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,747 | TotalAmt |
| Program Services | $54,808 | ProgramServicesAmt |
| Management And General | $3,939 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $51,370 | $37,653 | $13,717 |
| BAD DEBT EXPENSE | $41,789 | $41,789 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,440,619 | TotalAmt |
| Program Services | $9,073,945 | ProgramServicesAmt |
| Management And General | $1,366,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,050 | BOYAmt |
| EOY | $46,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,228 | BOYAmt |
| EOY | $1,327,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,214 | BOYAmt |
| EOY | $54,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,289,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,977,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,076 | BOYAmt |
| EOY | $1,311,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,706 | BOYAmt |
| EOY | $447,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,985 | BOYAmt |
| EOY | $495,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,259 | BOYAmt |
| EOY | $3,682,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,683 | BOYAmt |
| EOY | $739,682 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,550 | BOYAmt |
| EOY | $123,884 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,214 | BOYAmt |
| EOY | $1,478,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,245 | BOYAmt |
| EOY | $149,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,692 | BOYAmt |
| EOY | $2,491,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,996 | BOYAmt |
| EOY | $566,976 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,558 | BOYAmt |
| EOY | $381,542 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,013 | BOYAmt |
| EOY | $243,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,567 | BOYAmt |
| EOY | $1,191,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,259 | BOYAmt |
| EOY | $3,682,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $279,602 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$21,638 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,728,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,219,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,174,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,713,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,678 | CurrentTaxYearAmt |
| Total | $18,120,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,728,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,219,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,174,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,713,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,678 | CurrentTaxYearAmt |
| Total | $18,120,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,120,951 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,386 | CurrentTaxYearAmt |
| Total | $496,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,617,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,757,166 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,706 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $43,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,439 | GrantsOrScholarshipsAmt |
| End Year Balance | $447,133 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,763 | GrantsOrScholarshipsAmt |
| End Year Balance | $420,706 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,815 | GrantsOrScholarshipsAmt |
| End Year Balance | $394,057 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $437,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,882 | GrantsOrScholarshipsAmt |
| End Year Balance | $442,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,252 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,543 | GrantsOrScholarshipsAmt |
| End Year Balance | $437,972 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,883 | OtherCostOrOtherBasisAmt |
| Book Value | $88,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,370,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,461,007 | DepreciationAmt |
| Book Value | $909,344 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,881 | DepreciationAmt |
| Book Value | $137,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,852 | DepreciationAmt |
| Book Value | $176,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,311,549 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD BY ROCHESTER AREA COMMUNITY FOUNDATION | Desc |
| Book Value | $447,133 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $447,133 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARY | $331,634 |
| DUE FROM AFFILIATES | $164,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $495,697 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP CONTRACT | $3,403 |
| NOTES PAYABLE TO AFFILIATES | $145,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,323 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,869,434 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,713 | OtherRevenueAmt |
| Revenue Not Reported | $5,713 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,863,721 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$143,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$143,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,720,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,611,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $170,851 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,440,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,440,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS ON ENDOWMENT FUNDS ARE USED TO GIVE SCHOLARSHIPS TO SELECTED INDIVIDUALS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE SWAP AGREEMENT 5,713. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -143,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 143,500. LOSS ON INVESTMENT IN SUBSIDIARY 27,351. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP GALA | Event1Nm |
| Gross Receipts Event1 | $131,562 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,637 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $82,899 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $83,161 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,831 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,330 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,611 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,108 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,629 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,479 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,990 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $241,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,385 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,446 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $143,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$81,054 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REIMBURSEMENTS OF EXPENSES | GrantTypeTxt |
| Recipient | 5800 | RecipientCnt |
| Cash Grant | $159,794 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE AGENCY FOLLOWS UP ON ANY UNSIGNED CONFLICT OF INTEREST STATEMENTS UNTIL THEY ARE RECEIVED. CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS, WITH THE PARTY WITH THE CONFLICT ABSTAINING FROM VOTING WHEN APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW AND GO OVER THE CEO'S PERFORMANCE EVALUATION. THE DETERMINATION OF THE COMPENSATION LEVEL INVOLVES A COMPARISON OF THE COMPENSATION LEVELS TO THE COMPENSATION LEVELS OF THE EQUIVALENT SENIOR OFFICERS FROM OTHER CHARITABLE SERVICE ORGANIZATIONS OPERATING IN METROPOLITAN AREAS THAT HAVE COMPARABLE REVENUES, EMPLOYEES AND SERVICE POPULATION. THE COMMITTEE MUST OBTAIN THIS COMPARISON DATA FROM AN EXPERT SOURCE OR FROM INDUSTRY SURVEYS CONDUCTED BY AN INDEPENDENT SOURCE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE COMMITTEE MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO OFFICERS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. A COMPENSATION LEVEL IS DETERMINED BASED UPON THE ABOVE PROCEDURES AND THEN VOTED ON AND APPROVED BY THE COMMITTEE AND REPORTED TO THE FULL BOARD. THE FULL BOARD MUST THEN CONSIDER AND ADOPT BY FORMAL RESOLUTION THE EXECUTIVE COMMITTEE'S REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP CONTRACT 5,713. LOSS ON INVESTMENT IN SUBSIDIARY -27,351. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES OR PROCEDURES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IBERO-AMERICAN DEVELOPMENT CORPORATION | ||||||||||
| 954 CLIFFORD AVE | ROCHESTER | NY | 14621 | 161303858 | MANAGE REAL PROPERTY AND REFURBISH OR BUILD HOMES | NY | 501(C)(3) | LINE 12D, III-O | IBERO-AMERICAN ACTION LEAGUE INC | 0 |
| EDISON HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161526969 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| IBERO HOUSING CORPORATION | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161486700 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| AMAPOLA HOUSING CORPORATOIN | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161570117 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR SENIOR CITIZENS | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| BUENA VISTA HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161871723 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR SENIOR CITIZENS | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| CENTRO CIVICO INC | ||||||||||
| 143-145 EAST MAIN STREET | AMSTERDAM | NY | 12010 | 222877236 | GROWTH AND DEVELOPMENT OF HISPANICS AND OTHER MINORITIES IN AMSTERDAM, NY. | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN ACTION LEAGUE INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN INVESTORS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161136198 | EIN |
| Primary Activities | INVESTMENT IN SMALL BUSINESSES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN ACTION LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$27,351 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $331,634 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |