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Nonprofiteer
← ROCHESTER JOINT BOARD REALTY CORPORATION

Form 990 for tax year 2023

Filed by ROCHESTER JOINT BOARD REALTY CORPORATION.

Totals

Total revenue
$582,286
Total expenses
$610,590
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$582,286
Total assets, end of year
$706,517
Total liabilities, end of year
$49,494
Net assets or fund balances, end of year
$657,023
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.

  • 6a · Gross rents

    real property $582,286

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $582,286

  • 6d · Net rental income or loss

    total $582,286 · related or exempt $582,286

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $850

  • 13 · Office expenses

    total $5

  • 21 · Payments to affiliates

    total $582,401

  • 22 · Depreciation, depletion and amortization

    total $27,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,000 · end of year $10,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,574,910

  • 10b · Land, buildings and equipment: accumulated depreciation

    $878,393

  • 10c · Land, buildings and equipment, net

    beginning of year $723,851 · end of year $696,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,524 · end of year $49,494

  • 27 · Net assets without donor restrictions

    beginning of year $685,327 · end of year $657,023

Mission and programs · 2023

Mission

THE SOLE PURPOSE AND ACTIVITY OF THE REALTY CORP. IS TO PURCHASE, LEASE, AND HOLD TITLE TO PROPERTY FOR THE ROCHESTER REGIONAL JOINT BOARD.

  • TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE ROCHESTER REGIONAL JOINT BOARD UNION ACTIVITIES.

As filed on the 2023 return.

Listed in Part VII

  • GARY BONADONNA JR

    MANAGER

    Total calculated
    $180,051
    From this org
    $0
    From related orgs
    $172,519
    Other
    $7,532
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $172,519 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,532 related
    Filer's total
    $0 + $180,051 related

  • KEITH PENDLETON

    SECRETARY-TREASURER

    Total calculated
    $3,725
    From this org
    $0
    From related orgs
    $3,725
    Other
    $0
    Hours/week
    1

  • JOSEPH CONWAY

    CONTROLLER

    Total calculated
    $113,547
    From this org
    $0
    From related orgs
    $108,331
    Other
    $5,216
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2024
IRS schema version
2023v5.1
Source object
202402079349300620

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