Totals
- Total revenue
- $2,833,226
- Total expenses
- $3,701,131
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,515,410
- Investment income
- $281,155
- Other revenue
- $1,036,661
- Total assets, end of year
- $16,104,808
- Total liabilities, end of year
- $989,563
- Net assets or fund balances, end of year
- $15,115,245
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,515,410 · related or exempt $1,515,410
-
3 · Investment income
total $253,481 · excluded $253,481
-
7a · Gross sales of assets other than inventory
securities $1,104,034
-
7b · Less cost or other basis and sales expenses
securities $1,076,360
-
7c · Gain or loss
securities $27,674
-
7d · Net gain or loss
total $27,674 · related or exempt $27,674
-
11a · Other revenue: TRANSFER FROM AFFILIATES
total $882,401 · related or exempt $882,401
-
11b · Other revenue: ADMIN FEE
total $102,478 · related or exempt $102,478
-
11c · Other revenue: MERCHANDISE SALES
total $22,998 · related or exempt $22,998
-
11d · All other revenue
total $28,784 · related or exempt $28,784
-
11e · Other revenue, total
$1,036,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $491,229
-
7 · Other salaries and wages
total $786,065
-
8 · Pension plan contributions
total $23,297
-
9 · Other employee benefits
total $548,736
-
10 · Payroll taxes
total $87,345
-
11b · Fees: legal
total $316,388
-
11c · Fees: accounting
total $15,550
-
11f · Fees: investment management
total $21,632
-
11g · Fees: other
total $6,185
-
12 · Advertising and promotion
total $9,170
-
13 · Office expenses
total $381,953
-
22 · Depreciation, depletion and amortization
total $10,118
-
23 · Insurance
total $34,937
-
24a · Other expenses: PER CAPITA
total $460,226
-
24b · Other expenses: ORGANIZING EXPENSE
total $290,619
-
24c · Other expenses: MAINTENANCE
total $217,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,782 · end of year $223,156
-
2 · Savings and temporary cash investments
beginning of year $4,243 · end of year $3,344
-
4 · Accounts receivable
beginning of year $818,332 · end of year $220,940
-
9 · Prepaid expenses and deferred charges
beginning of year $41,496 · end of year $32,488
-
10a · Land, buildings and equipment: cost or other basis
$1,048,062
-
10b · Land, buildings and equipment: accumulated depreciation
$988,395
-
10c · Land, buildings and equipment, net
beginning of year $64,212 · end of year $59,667
-
11 · Investments: publicly traded securities
beginning of year $13,889,994 · end of year $15,565,213
-
17 · Accounts payable and accrued expenses
beginning of year $592,167 · end of year $539,244
-
25 · Other liabilities
beginning of year $576,319 · end of year $450,319
-
27 · Net assets without donor restrictions
beginning of year $13,809,573 · end of year $15,115,245
Mission and programs · 2023
Mission
TO UNITE ALL WORKERS WITHIN ITS JURISDICTION, ORGANIZE UNORGANIZED WORKERS AND TO SUPERVISE AND COORDINATE ACTIVITIES AND AFFAIRS OF ITS AFFILIATED LOCAL AND ENGAGE IN ACTIVITIES TO PROMOTE LABOR MOVEMENT.
-
TO ORGANIZE WORKERS AND TO ENGAGE IN ACTIVITIES TO PROMOTE LABOR MOVEMENT.
As filed on the 2023 return.
Listed in Part VII
-
JAMES LEUCI
VICE PRESIDENT
- Total calculated
- $51,192
- From this org
- $49,101
- From related orgs
- $0
- Other
- $2,091
- Hours/week
- 1
-
RONALD PICCONE
PRESIDENT
- Total calculated
- $14,522
- From this org
- $14,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
KEITH PENDLETON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA PATTERSON
ORGANIZER
- Total calculated
- $103,550
- From this org
- $101,399
- From related orgs
- $0
- Other
- $2,151
- Hours/week
- 40
-
GARY BONADONNA JR
MANAGER
- Total calculated
- $180,051
- From this org
- $172,519
- From related orgs
- $0
- Other
- $7,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,519
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,532
- Filer's total
- $180,051
-
JOSEPH CONWAY
COMPTROLLER
- Total calculated
- $113,547
- From this org
- $108,331
- From related orgs
- $0
- Other
- $5,216
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROCHESTER REGIONAL JOINT BOARD FUND FOR THE FUTURE
501(C)(5) · LABOR ORGANIZATION · NY
-
ROCHESTER JOINT BOARD REALTY CORP
501(C)(2) · PURCHASE, LEASE AND HOLD TITLE OF PROPERTY FOR RRJB · NY
-
501(C)(4) · TO PROVIDE HEALTH BENEFITS TO ELIGIBLE UNION MEMBERS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349300620
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