GREATER ROCHESTER HEALTH FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ROCHESTER HEALTH FOUNDATION (EIN 13-4301222)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349102118
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:40:10-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161375790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY KNAUF & BLOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE STREET SUITE 600 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134301222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ROCHESTER HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5852581799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 STATE STREET NO 100 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN URBAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5852581799 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORGAN N BROOKS | PreparerPersonNm |
| PTIN | P01296717 | PTIN |
| Phone | 5855461840 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $238,797,194 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $5,773,691 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,623,870 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,398,751 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $7,277,774 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $203,383 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $608,659 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,375,825 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,510,303 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $569,267 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $569,267 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $258,211 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $256,898 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $123,413 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $123,413 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,354 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,354 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,595 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,595 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $280,529 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $280,529 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $430,600 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $19,130 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $74,331 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $71,484 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $58,412 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $85,814 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $85,814 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $65,022 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $65,022 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,590,689 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,775,759 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,211,047 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,506,978 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,853,301 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,698,270 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,801,192 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,801,192 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,308,170 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,853,301 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,499,462 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,932,345 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,657,002 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $975,157 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,018,062 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,018,062 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $98,146 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $82,406 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $82,406 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $205,468,663 | CorporateStockBOYAmt |
| Corporate Stock EOY | $150,142,764 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $150,142,764 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $38,228,320 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $86,421,643 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $86,421,643 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $872,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $739,841 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $180,858 | LandBOYAmt |
| Land EOY | $132,319 | LandEOYAmt |
| Land EOYFMV | $132,319 | LandEOYFMVAmt |
| Other Assets BOY | $110,904 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $245,062,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,797,194 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $238,797,194 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $201,405 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $211,645 | AccountsPayableEOYAmt |
| Grants Payable BOY | $491,878 | GrantsPayableBOYAmt |
| Grants Payable EOY | $147,777 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $75,797 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $77,149 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $769,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,571 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $244,292,968 | UnrestrictedBOYAmt |
| Unrestricted EOY | $238,360,623 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $244,292,968 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $238,360,623 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $245,062,048 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $238,797,194 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $244,292,968 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,932,345 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $238,360,623 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $238,360,623 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (54 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| ABERDEEN EMERGING MARKETS SMALLER COMPANIES FUND | P | $3,350 | $3,350 |
| ABERDEEN EMERGING MARKETS SMALLER COMPANIES FUND | P | $54,523 | $54,523 |
| AG REALTY FUND VIII LP | P | -$16 | -$16 |
| AG REALTY FUND VIII LP | P | $140,423 | $140,423 |
| AMBERBROOK V LLC | P | $2,246 | $2,246 |
| AMBERBROOK V LLC | P | $238,064 | $238,064 |
| DWS GLOBAL COMMODITIES QP TRUST | P | -$2,646 | -$2,646 |
| DWS GLOBAL COMMODITIES QP TRUST | P | $34,098 | $34,098 |
| GROSVENOR INSTITUTIONAL PARTNERS, LP | P | -$2,926 | -$2,926 |
| GROSVENOR INSTITUTIONAL PARTNERS, LP | P | -$114,013 | -$114,013 |
| MACKAY SHIELDS HIGH YIELD ACTIVE CORE FUND LP | P | $686 | $686 |
| MACKAY SHIELDS HIGH YIELD ACTIVE CORE FUND LP | P | $123,292 | $123,292 |
| PINNACLE NATURAL RESOURCES, LP | P | $52,167 | $52,167 |
| PINNACLE NATURAL RESOURCES, LP | P | -$172,766 | -$172,766 |
| SECONDARY OPPORTUNITIES FUND III LP | P | $38,333 | $38,333 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | P | $2,322 | $2,322 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | P | $183,865 | $183,865 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | P | $23,385 | $23,385 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | P | $61,725 | $61,725 |
| SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND II LP | P | $1,089 | $1,089 |
| STATE STREET BANK AND TRUST COMPANY | P | $5,551 | $5,551 |
| STATE STREET BANK AND TRUST COMPANY | P | $537,322 | $537,322 |
| APOLLO EUROPEAN FUND II | P | $104,922 | $104,922 |
| ARTISAN GLOBAL OPPORTUNITIES | P | $299,497 | $299,497 |
| ATLANTA CAPITAL (RX-54) | P | $287,937 | $287,937 |
| DOUBLE LINE TOTAL RETURN (RX-55) | P | -$9,426 | -$9,426 |
| DREYFUS STANDISH MELLON EMG MKT DEBT | P | -$625,509 | -$625,509 |
| GMO GAAR | P | $1,422,167 | $1,422,167 |
| GRANTHAM (GMO) INT'L EQ ALLOC FUND -III | P | $69,084 | $69,084 |
| LOOMIS FIXED INCOME FUND | P | $59,143 | $59,143 |
| MONROE CAPITAL | P | -$2,336 | -$2,336 |
| PARK SQUARE | P | -$64,564 | -$64,564 |
| PIMCO TOTAL RETURN FUND | P | $114,115 | $114,115 |
| ROBECO PREMIUM EQUITY FUND (RX-52) | P | $1,020,771 | $1,020,771 |
| SILCHESTER INTERNATIONAL VALUE | P | $1,064,587 | $1,064,587 |
| WELLS (RX-53) | P | $1,673,146 | $1,673,146 |
| AETHER REAL ASSETS II LP | P | -$621 | -$621 |
| AETHER REAL ASSETS II LP | P | $93,889 | $93,889 |
| CARLYLE REALTY PARTNERS VI LP | P | -$4,136 | -$4,136 |
| CARLYLE REALTY PARTNERS VI LP | P | $348,577 | $348,577 |
| FR XII-A BRAVO AIV, LP | P | $34,898 | $34,898 |
| FR XII-A CHARLIE AIV, LP | P | $15,158 | $15,158 |
| FR XII-A PARALLEL VEHICLE, LP | P | -$222,268 | -$222,268 |
| FR XII-A PBF AIV, LP | P | $107,316 | $107,316 |
| INDUSTRY VENTURES FUND VI, LP | P | $9,115 | $9,115 |
| INDUSTRY VENTURES FUND VI, LP | P | $70,765 | $70,765 |
| INDUSTRY VENTURES SECONDARY VII, LP | P | $94,041 | $94,041 |
| INDUSTRY VENTURES SECONDARY VII, LP | P | $2,018 | $2,018 |
| NEWSTONE CAPITAL PARTNERS II, LP | P | $32,949 | $32,949 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | P | $4,859 | $4,859 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | P | $352 | $352 |
| WARBURG PINCUS (EUROPA) PRIVATE EQUITY XI CAYMAN LP | P | -$12 | -$12 |
| WARBURG PINCUS PRIVATE EQUITY XI, LP | P | -$1,264 | -$1,264 |
| WARBURG PINCUS PRIVATE EQUITY XI, LP | P | $68,530 | $68,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,277,774 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,948,018 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $233,514,891 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046884 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,369,920 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $217,713,545 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043038 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,748,706 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $188,182,711 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046490 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,027,215 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $179,740,179 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044660 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,300,943 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $162,181,848 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057349 | DistributionYr5Rt |
| Total Distribution | 0.238421 | TotalDistributionRt |
| Average Distribution | 0.047684 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $243,150,947 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,594,410 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $116,570 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,710,980 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,522,407 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $233,140 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $233,140 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $233,140 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $340,214 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $50,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $390,214 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $19 | EsPenaltyAmt |
| Overpayment | $157,055 | OverpaymentAmt |
| Applied To ES Tax | $157,055 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Website Address | WWW.THEGRHF.ORG | WebsiteAddressTxt |
| Individual With Books | THOMAS WESLEY CFO | IndividualWithBooksNm |
| Phone | 5852581799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 STATE STREET 100 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN URBAN | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | PRESIDENT & CEO | 40.00 | $288,422 | $41,017 | $0 |
| BRIDGETTE WIEFLING MD | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| ESSIE CALHOUN-MCDAVID | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| ROBERT OPPENHEIMER | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| WILLIAM G CLARK | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| JEAN G HOWARD-CHERUBIM | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| JAMES H WATTERS | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CARLOS R ORTIZ MD | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| LOUIS J PAPA MD | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CHRIS PULLEYN | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| THOMAS S RICHARDS | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| DENNIS M RICHARDSON | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| GEOFFREY ROSENBERGER | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CONNIE O WALKER | ||||||||
| 150 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| BONNIE C DEVINNEY | ||||||||
| 151 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | VP & CHIEF PROGRAM OFFICER | 40.00 | $143,731 | $28,547 | $0 |
| THOMAS WESLEY | ||||||||
| 152 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | VP & CHIEF FINANCIAL OFFICER | 40.00 | $137,114 | $28,575 | $0 |
| JAMES GOULD | ||||||||
| 155 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| BOLGEN VARGAS | ||||||||
| 156 STATE STREET SUITE 100 | ROCHESTER | NY | 14614 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| ERIKA AUGUSTINE | ||||||||
| 157 STATE STREET SUITE 100 | ROCHESTER | NY | 14615 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SHARON LEGETTE-SOBERS | ||||||||
| 150 STATE STREE SUITE 100 | ROCHESTER | NY | 14614 | SENIOR PROGRAM OFFIC | 40.00 | $97,079 | $28,934 | $0 |
| BARBARA ZAPPIA | ||||||||
| 150 STATE STREE SUITE 100 | ROCHESTER | NY | 14614 | SENIOR PROGRAM OFFIC | 40.00 | $98,825 | $24,246 | $0 |
| HEIDI BURKE | ||||||||
| 150 STATE STREE SUITE 100 | ROCHESTER | NY | 14614 | SENIOR PROGRAM OFFIC | 40.00 | $89,524 | $24,702 | $0 |
| REBECCA URTZ | ||||||||
| 150 STATE STREE SUITE 100 | ROCHESTER | NY | 14614 | DIRECTOR OF ACCOUNTI | 40.00 | $85,482 | $18,333 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEPC LLC | |||||
| BOX 83261 | WOBURN | MA | 018133261 | CONSULTING | $302,290 |
| EILEEN M FLANIGAN | |||||
| 397 SHELDON ROAD | HONEOYE FALLS | NY | 14472 | CONSULTING | $145,307 |
| TIPPING POINT MEDIA | |||||
| 277 ALEXANDER ST SUITE 100 | ROCHESTER | NY | 14607 | CONSULTING | $115,235 |
| TIPPING POINT PUBLIC RELATIONS | |||||
| 1349 UNIVERSITY AVENUE 1 | ROCHESTER | NY | 14607 | CONSULTING | $112,184 |
| EVALUATION & RESEARCH SERVICES | |||||
| 2015A PULLMAN LANE | REDONDO BEACH | CA | 90278 | CONSULTING | $91,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $242,936,121 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,917,632 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $246,853,753 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $246,853,753 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,702,806 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $243,150,947 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,157,547 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,157,547 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $233,140 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $233,140 | TotalTaxAmt |
| Distributable Before Adj | $11,924,407 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,924,407 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,924,407 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,499,462 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $22,945 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,522,407 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,522,407 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,924,407 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,695,915 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,522,407 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,695,915 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $826,492 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $11,097,915 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GREATER ROCHESTER HEALTH FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 STATE STREET SUITE 100 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5852581799 | RecipientPhoneNum |
| Form And Info And Materials | GRANT APPLICATION FORM, PROPOSAL, PROJECT BUDGET, ORGANIZATION OPERATING BUDGET, BOARD OF DIRECTORS LISTING, MOST RECENT FINANCIAL STATEMENT, COPY OF IRS (C) (3) DETERMINATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (101 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTION FOR A BETTER COMMUNITY | |||||||
| 550 E MAIN STREET | ROCHESTER | NY | 14607 | UNRELATED | PC | OTHER GRANT INITIATIVES | $18,250 |
| ALBION RUNNING CLUB | |||||||
| 134 S MAIN ST | ROCHESTER | NY | 14618 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $17,000 |
| ALTERNATIVES FOR BATTERED WOMEN | |||||||
| PO BOX 39601 | ROCHESTER | NY | 14605 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,190 |
| AMERICAN CANCER SOCIETY | |||||||
| 1120 S GOODMAN ST | ROCHESTER | NY | 14610 | UNRELATED | PC | OTHER GRANT INITIATIVES | $500 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 160 ALLENS CREEK RD | ROCHESTER | NY | 14611 | UNRELATED | PC | OTHER GRANT INITIATIVES | $500 |
| ANTHONY L JORDAN FOUNDATION INC | |||||||
| 82 HOLLAND STREET | ROCHESTER | NY | 14607 | UNRELATED | PC | OTHER GRANT INITIATIVES | $2,500 |
| ANTHONY L JORDAN HEALTH CENTER | |||||||
| 82 HOLLAND STREET | NEWARK | NY | 14513 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS INITIATIVE - PHASE I, NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2014 | $131,239 |
| ASBURY DINING AND CARING CENTER | |||||||
| 1050 EAST AVE | ROCHESTER | NY | 14623 | UNRELATED | PC | OTHER GRANT INITIATIVES | $2,500 |
| BADEN STREET SETTLEMENT OF ROCHESTER INC | |||||||
| 13 VIENNA ST | ROCHESTER | NY | 14616 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $6,650 |
| BENINCASA INC | |||||||
| 3880 RUSH MENDON RD | ROCHESTER | NY | 14607 | UNRELATED | NC | COMMUNITY HEALTH GRANT | $14,400 |
| BISHOP SHEEN ECUMENICAL HOUSING FOUNDATIO | |||||||
| 935 EAST AVE | ROCHESTER | NY | 14604 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $50,000 |
| BIVONA CHILD ADVOCACY CENTER | |||||||
| 1 MOUNT HOPE AVE | CANANDAIGUA | NY | 14424 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $6,891 |
| BREAST CANCER COALITION OF ROCHESTER INC | |||||||
| 1048 UNIVERSITY AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $8,735 |
| BRIDGES FOR BRAIN INJURY INC | |||||||
| 5760 DUKE OF GLOUCHESTER WAY | ROCHESTER | NY | 14642 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $16,985 |
| CENTER FOR TEEN EMPOWERMENT INC | |||||||
| 392 GENESEE ST | ROCHESTER | NY | 14623 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $15,059 |
| CHARLES SETTLEMENT HOUSE | |||||||
| 71 PARKWAY | NORTH CHILI | NY | 14514 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $12,861 |
| CHURCH OF LOVE FAITH CENTER | |||||||
| 700 EXCHANGE ST | ROCHESTER | NY | 14605 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $14,690 |
| CONKEY CRUISERS CO GROUP 14621 | |||||||
| 1171 N CLINTON AVE | ROCHESTER | NY | 14605 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $20,000 |
| CORNELL COOPERATIVE EXT OF SENECA COUNTY | |||||||
| 308 MAIN ST SHOP CENTER | ROCHESTER | NY | 14618 | UNRELATED | PC | OTHER GRANT INITIATIVES | $50,000 |
| CORNELL COOPERATIVE EXTENSION OF WAYNE COUNTY | |||||||
| 1581 NY-88 | ROCHESTER | NY | 14618 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- NEIGHBORHOOD PHASE II | $85,000 |
| CRESTWOOD CHILDREN'S CENTER | |||||||
| 2075 SCOTTSVILLE RD | KEUKA PARK | NY | 14478 | UNRELATED | PC | OTHER GRANT INITIATIVES | $37,668 |
| DAYSTAR FOR MEDICALLY FRAGILE CHILDREN | |||||||
| 700 LAC DE VILLE BLVD | ROCHESTER | NY | 14607 | UNRELATED | PC | OTHER GRANT INITIATIVES | $75,000 |
| DAZZLE SCHOOL OF VISUAL & PERFORMING ART | |||||||
| 110 WEBSTER AVE | ROCHESTER | NY | 14618 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $3,800 |
| EAST HOUSE CORPORATION | |||||||
| 259 MONROE AVE 200 | ROCHESTER | NY | 14609 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,000 |
| EPILEPSY-PRALID INC | |||||||
| 1650 SOUTH AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $7,271 |
| EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | |||||||
| 938 CLIFFORD AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | HEALTHY WEIGHT- SCHOOLS | $142,280 |
| F F THOMPSON FOUNDATION INC | |||||||
| 350 PARRISH ST | ROCHESTER | NY | 14620 | UNRELATED | PC | OTHER GRANT INITIATIVES | $10,000 |
| FAMILY COUNSELING SERVICE OF FINGER LAKES | |||||||
| 671 SOUTH EXCHANGE STREET | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $34,402 |
| FAMILY SERVICE OF ROCHESTER | |||||||
| 4560 NINE MILE POINT | PITTSFORD | NY | 14534 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $24,498 |
| FINGER LAKES HEALTH SYSTEMS AGENCY | |||||||
| 1150 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | UNRELATED | PC | HEALTHY WEIGHT- ADVOCACY, OTHER GRANT INITIATIVES | $513,264 |
| FLAUM EYE INSTITUTE | |||||||
| 728 PREEMPTION ROAD | ROCHESTER | NY | 14623 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2012 | $132,984 |
| FOODLINK INC | |||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 14604 | UNRELATED | PC | OTHER GRANT INITIATIVES | $650,500 |
| FRIENDS OF THE ROCHESTER PUBLIC MARKET | |||||||
| 280 N UNION STREET | ROCHESTER | NY | 14610 | UNRELATED | PC | OTHER GRANT INITIATIVES | $110,000 |
| GENESEE LAND TRUST INC | |||||||
| 46 PRINCE STREET SUITE LL0005 | ROCHESTER | NY | 14614 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $7,000 |
| GENESEE ORLEANS MINISTRY OF CONCERN INC | |||||||
| 121 NORTH MAIN STREET SUITE 311 | ROCHESTER | NY | 14614 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,000 |
| GENESEE VALLEY NURSES ASSOCIATION | |||||||
| PO BOX 2290 | ROCHESTER | NY | 14621 | UNRELATED | PC | OTHER GRANT INITIATIVES | $50,000 |
| GREATER ROCHESTER COMMUNITY OF CHURCHES | |||||||
| 2 RIVERSIDE ST | ROCHESTER | NY | 14621 | UNRELATED | PC | COMMUNITY HEALTH GRANTS | $5,000 |
| GREATER ROCHESTER REGIONAL HEALTH INFORMATION | |||||||
| 150 STATE STREET SUITE 400 | CORNING | NY | 14830 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS - PHASES I AND IV, NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2013 | $183,208 |
| HOME MEAL SERVICE INC | |||||||
| 1519 NYE ROAD SUITE 400 | ROCHESTER | NY | 14614 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $4,000 |
| HONEOYE FALLS-MENDON VOLUNTEER AMBULANCE | |||||||
| 210 EAST STREET | ROCHESTER | NY | 14621 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $12,000 |
| HOPE HALL | |||||||
| 1612 BUFFALO ROAD | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $14,765 |
| IBERO-AMERICAN ACTION LEAGUE INC | |||||||
| 817 EAST MAIN STREET | ROCHSTER | NY | 14614 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2011 & 2014, OTHER GRANT INITIATIVES | $412,125 |
| IBERO-AMERICAN DEVELOPMENT CORPORATION | |||||||
| 818 EAST MAIN STREET | NEW YORK | NY | 10003 | UNRELATED | PC | COMMUNITY HEALTH GRANT, NEIGHBORHOOD HEALTH STATUS- NEIGHBORHOOD PHASE IV | $216,269 |
| JEWISH FAMILY SERVICE OF ROCHESTER INC | |||||||
| 441 EAST AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $12,000 |
| JEWISH SENIOR LIFE | |||||||
| 2021 WINTON ROAD | ROCHESTER | NY | 14626 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2012 | $181,994 |
| KEUKA COLLEGE | |||||||
| 141 CENTRAL AVENUE | ROCHESTER | NY | 14611 | UNRELATED | PC | OTHER GRANT INITIATIVES | $3,500 |
| LEGAL ASSISTANCE OF WESTERN NEW YORK INC | |||||||
| 1 WEST MAIN STREET 4TH FLOOR | ROCHESTER | NY | 14642 | UNRELATED | PC | OTHER GRANT INITIATIVES | $3,750 |
| LIFESPAN OF GREATER ROCHESTER | |||||||
| 1900 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14642 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2013 | $198,515 |
| MARY'S PLACE OUTREACH | |||||||
| 141 LEXINGTON AVENUE | ROCHESTER | NY | 14642 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $1,500 |
| MEDICAL MOTOR SERVICE OF ROCHESTER | |||||||
| 608 CLINTON AVENUE | ROCHESTER | NY | 14642 | UNRELATED | PC | OTHER GRANT INITIATIVES | $50,000 |
| MEDICAL SOCIETY OF THE COUNTY OF MONROE | |||||||
| 132 ALLENS CREEK ROAD | ROCHESTER | NY | 14642 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2014 | $198,150 |
| MERCY COMMUNITY SERVICES | |||||||
| 142 WEBSTER AVENUE | ROCHESTER | NY | 14642 | UNRELATED | PC | OTHER GRANT INITIATIVES | $1,000 |
| MONROE COMMUNITY COLLEGE FOUNDATION | |||||||
| 1000 EAST HENRUETTA ROAD | ROCHESTER | NY | 14642 | UNRELATED | PC | HEALTHY WEIGHT- SCHOOLS | $597,328 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 1425 W JEFFERSON RD 19 | ROCHESTER | NY | 14642 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $7,065 |
| NATIVITY PREPATORY ACADEMY | |||||||
| 15 WHALIN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | COMMUNITY HEALTH GRANT, OTHER GRANT INITIATIVES | $10,976 |
| OASIS ADAPTIVE SPORTS INC | |||||||
| 4 HONEYOYE COMMONS PO BOX 706 | WEBSTER | NY | 14580 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $9,500 |
| PHELPS-CLIFTON SPRINGS CSD | |||||||
| 1490 STATE ROUTE 488 | WARSAW | NY | 14569 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $15,000 |
| PLANNED PARENTHOOD OF ROCHESTER | |||||||
| 114 UNIVERSITY AVENUE | WEBSTER | NY | 14580 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2012 | $22,172 |
| PLUTA CANCER CENTER FOUNDATION | |||||||
| 125 RED CREEK DRIVE | ROCHESTER | NY | 14604 | UNRELATED | PC | OTHER GRANT INITIATIVES | $6,000 |
| R COMMUNITY BIKES | |||||||
| PO BOX 26471 | ROCHESTER | NY | 14614 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $8,750 |
| RHYTHM SOCIETY | |||||||
| 758 SOUTH AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | HEALTHY WEIGHT- COMMUNITY | $7,653 |
| RIVER FLOW SOCCER CLUB | |||||||
| PO BOX 10061 | ROCHESTER | NY | 14610 | UNRELATED | PC | HEALTHY WEIGHT- COMMUNITY | $8,654 |
| ROCHESTER CITY SCHOOL DISTRICT | |||||||
| 131 WEST BROAD STREET | ROCHESTER | NY | 14614 | UNRELATED | PC | HEALTHY WEIGHT- SCHOOLS | $480,391 |
| ROCHESTER EDUCATION FOUNDATION | |||||||
| 250 MILLS STREET | ROCHESTER | NY | 14614 | UNRELATED | PC | HEALTHY WEIGHT- SCHOOLS | $164,008 |
| ROCHESTER GENERAL FOUNDATION INC | |||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | UNRELATED | PC | OTHER GRANT INITIATIVES | $10,000 |
| ROCHESTER GENERAL HOSPITAL FOUNDATION | |||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2010 & 2011 | $59,561 |
| ROCHESTER HEARING AND SPEECH CENTER | |||||||
| 1000 ELMWOOD AVE STE 400 | ROCHESTER | NY | 14620 | UNRELATED | PC | OTHER GRANT INITIATIVES | $1,000 |
| ROCHESTER HISPANIC YOUTH BASEBALL LEAGUE | |||||||
| 1816 NORTH CLINTON AVE | ROCHESTER | NY | 14621 | UNRELATED | PC | OTHER GRANT INITIATIVES | $500 |
| ROCHESTER PREPATORY CHARTER SCHOOL | |||||||
| 630 BROOKS AVE | ROCHESTER | NY | 14619 | UNRELATED | PC | OTHER GRANT INITIATIVES | $2,500 |
| ROCHESTER'S CHILD | |||||||
| 500 EAST AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $4,070 |
| S2AY RURAL HEALTH NETWORK | |||||||
| PO BOX 97 | CORNING | NY | 14830 | UNRELATED | PC | COMMUNITY HEALTH GRANT, NEIGHBORHOOD HEALTH STATUS- NEIGHBORHOOD PHASE II, OTHER GRANT INITIATIVES | $145,360 |
| SPIRITUS CHRISTI MENTAL HEALTH CENTER | |||||||
| 121 NORTH FITZHUGH STREET | ROCHESTER | NY | 14614 | UNRELATED | PC | OTHER GRANT INITIATIVES | $2,750 |
| ST ANN'S FOUNDATION INC | |||||||
| 1500 PORTLAND AVE | ROCHESTER | NY | 14621 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2013 | $159,707 |
| ST JOSEPH'S NEIGHBORHOOD CENTER | |||||||
| 417 SOUTH AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2012, OTHER GRANT INITIATIVES | $187,755 |
| ST KATERI | |||||||
| 445 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $10,169 |
| ST RITA SCHOOL | |||||||
| 1008 MAPLE DRIVE | WEBSTER | NY | 14580 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,000 |
| ST STEPHEN'S EPISCOPAL CHURCH | |||||||
| 350 CHILI AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $36,195 |
| TERESA HOUSE INC | |||||||
| 21 HIGHLAND ROAD | GENESEO | NY | 14454 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $10,000 |
| THE CENTER FOR YOUTH SERVICES INC | |||||||
| 905 MONROE AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,746 |
| THE CHILDREN'S AGENDA | |||||||
| 1 SOUTH WASHINGTON ST 400 | ROCHESTER | NY | 14614 | UNRELATED | PC | OTHER GRANT INITIATIVES | $2,500 |
| THE GENEVA FAMILY YMCA | |||||||
| 399 WILLIAM STREET | GENEVA | NY | 14456 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $20,000 |
| THE SOCIETY FOR THE PREV OF CRUELTY TO CHILDREN | |||||||
| 161 WILLIAM ST NINTH FLOOR | NEW YORK | NY | 10038 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,200 |
| TOWN OF CONESUS | |||||||
| 6210 S LIVONIA ROAD | CONESUS | NY | 14435 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $19,200 |
| TOWN OF COVERT | |||||||
| 8469 SOUTH MAIN STREET | INTERLAKEN | NY | 14847 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $17,950 |
| TOWN OF OVID | |||||||
| 2136 BROWN STREET PO BOX 452 | OVID | NY | 14521 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $17,192 |
| TRILLIUM HEALTH | |||||||
| 259 MONROE AVE 100 | ROCHESTER | NY | 14607 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2014 | $151,675 |
| UNITED WAY OF GREATER ROCHESTER | |||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | OTHER GRANT INITIATIVES | $10,000 |
| UNITY HEALTH SYSTEM | |||||||
| 89 GENESEE STREET | ROCHESTER | NY | 14611 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2010 & 2013 | $308,380 |
| UNIVERSITY OF ROCHESTER | |||||||
| 252 ELMWOOD AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2010, 2011, 2013 & 2014, OTHER GRANT INITIATIVES | $895,145 |
| UNIVERSITY OF ROCHESTER-ACCT & COST STDS | |||||||
| 253 ELMWOOD AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2011 | $218,227 |
| UNIVERSITY OF ROCHESTER-GIFT & DONOR | |||||||
| 254 ELMWOOD AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | OTHER GRANT INITIATIVES | $10,000 |
| UNIVERSITY OF ROCHESTER-MEDICAL CENTER | |||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2011 | $31,222 |
| UNIVERSITY OF ROCHESTER-MEDICAL SCHOOL | |||||||
| 602 ELMWOOD AVE | ROCHESTER | NY | 14642 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2010 | $3,867 |
| UPSTATE NY FAMILIES FOR EFFECTIVE AUTISM | |||||||
| 180 LINDEN OAKS DR SUITS 250 | ROCHESTER | NY | 14625 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $26,711 |
| URBAN CHOICE CHARTER SCHOOL | |||||||
| 545 HUMBOLDT STREET | ROCHESTER | NY | 14610 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,251 |
| URBAN LEAGUE OF ROCHESTER NY INC | |||||||
| 265 N CLINTON AVE | ROCHESTER | NY | 14605 | UNRELATED | PC | OTHER GRANT INITIATIVES | $25,000 |
| URMC DEPT OF OBSTETRICS & GYNECOLOGY | |||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $5,000 |
| VAL HEALTH LLC | |||||||
| 444 EAST MAIN STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | OTHER GRANT INITIATIVES | $30,500 |
| VETERANS OUTREACH CENTER | |||||||
| 459 SOUTH AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY HEALTH GRANT | $25,000 |
| WILSON COMMENCEMENT PARK | |||||||
| 251 JOSEPH AVE | ROCHESTER | NY | 14605 | UNRELATED | PC | OTHER GRANT INITIATIVES | $11,500 |
| YMCA OF GREATER ROCHESTER | |||||||
| 444 EAST MAIN STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | HEALTHY WEIGHT- COMMUNITY, NEIGHBORHOOD HEALTH STATUS- OPPORTUNITY 2011 & 2012 | $198,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,801,192 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ROCHESTER NEIGHBORHOOD AND BUSINESS DEVELOPMENT | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHURCH STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | UNRELATED | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | LEAD SAFE HOMES INITIATIVE | GrantOrContributionPurposeTxt |
| Amt | $344,101 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $344,101 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,773,691 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,398,751 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNUSED GRANTS | Desc |
| Related Or Exempt Function Incm | $203,383 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,172,442 | ExclusionAmt |
| Related Or Exempt Function Incm | $203,383 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,375,825 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | TO IMPROVE THE HEALTH OF RESIDENTS OF THE ROCHESTER AREA |
| 4 | TO IMPROVE THE HEALTH OF RESIDENTS OF THE ROCHESTER AREA |
| 5 | TO IMPROVE THE HEALTH OF RESIDENTS OF THE ROCHESTER AREA |
| 7 | TO IMPROVE THE HEALTH OF RESIDENTS OF THE ROCHESTER AREA |
| 8 | TO IMPROVE THE HEALTH OF RESIDENTS OF THE ROCHESTER AREA |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,595 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,595 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY MUTUAL FUNDS | StockNm |
| EOY Book Value | $150,142,764 | EOYBookValueAmt |
| EOYFMV | $150,142,764 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $86,421,643 | BookValueAmt |
| EOYFMV | $86,421,643 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,354 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,354 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSET | Desc |
| BOY Book Value | $110,904 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $50,459 | $0 | $50,459 |
| REPAIRS & MAINTENANCE | $10,027 | $0 | $10,027 |
| INSURANCE | $22,910 | $0 | $22,910 |
| TELEPHONE | $18,595 | $0 | $18,595 |
| POSTAGE & DELIVERY | $4,976 | $0 | $4,976 |
| FORMS & SUPPLIES | $28,020 | $0 | $28,020 |
| INVESTMENT FEES | $3,369,402 | $2,775,759 | $0 |
| PROGRAM EXPENSES | $2,048,659 | $0 | $2,038,419 |
| TEMPORARY HELP | $21,435 | $0 | $21,435 |
| EQUIPMENT RENTAL | $854 | $0 | $854 |
| LICENSE FEES | $15,352 | $0 | $15,352 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNUSED GRANTS | Desc |
| Revenue And Expenses Per Books | $203,383 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $203,383 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| BOY Book Value | $75,797 | BOYBookValueAmt |
| EOY Book Value | $77,149 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING & OUTSIDE SERVICES | CategoryTxt |
| Amt | $280,529 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $280,529 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $74,470 | $0 | $74,331 |
| FOREIGN TAXES PAID | $19,130 | $19,130 | $0 |
| EXCISE TAXES | $337,000 | $0 | $0 |