Form 990 for tax year 2023
Filed by ROCHESTER BUSINESSMANS CHARITABLE ORGANIZATION INC.
Totals
- Total revenue
- $204,440
- Total expenses
- $203,680
- Contributions and grants received
- $0
- Grants paid
- $112,500
- Program service revenue
- $190,540
- Investment income
- $0
- Other revenue
- $13,900
- Total assets, end of year
- $134,481
- Total liabilities, end of year
- $110,000
- Net assets or fund balances, end of year
- $24,481
- Program services expenses (Part IX)
- $199,834
- Management and general expenses
- $3,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,834
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: GOLF TOURNAMENT
total $190,540 · excluded $190,540
-
9a · Gaming: gross income
$23,900
-
9b · Gaming: direct expenses
$10,000
-
9c · Net income from gaming
total $13,900 · excluded $13,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,500 · program services $112,500
-
11c · Fees: accounting
total $210 · management and general $210
-
12 · Advertising and promotion
total $529 · management and general $529
-
23 · Insurance
total $835 · management and general $835
-
24a · Other expenses: GOLF TOURNAMENT EXPENSE
total $81,862 · program services $81,862
-
24b · Other expenses: DONATION EXPENSE
total $2,703 · program services $2,703
-
24c · Other expenses: AUCTION EXPENSE
total $2,575 · program services $2,575
-
24d · Other expenses: BANK FEES
total $1,282 · management and general $1,282
-
24e · All other expenses
total $1,184 · program services $194 · management and general $990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,470 · end of year $130,481
-
4 · Accounts receivable
beginning of year $22,250 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $20,000 · end of year $110,000
-
27 · Net assets without donor restrictions
beginning of year $23,720 · end of year $24,481
Mission and programs · 2023
Mission
TO FUNDRAISE AND PROMOTE CHARITABLE ACTIVITIES IN MONROE COUNTY, NEW YORK
-
TO FUNDRAISE AND PROMOTE CHARITABLE ACTIVITIES IN MONROE COUNTY, NEW YORK.
Expenses $199,834 · Grants $112,500 · Revenue $204,440
As filed on the 2023 return.
Listed in Part VII
-
Brian HedgesBRIAN HEDGES
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Andrew DwyerANDREW DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew PlutaANDREW PLUTA
President
- Total calculated
- $0
- Hours/week
- 0
-
David LyttleDAVID LYTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael HedgesMICHAEL HEDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark AllenMARK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Denis JeffriesDENIS JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vincent LecceVINCENT LECCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stacie MuldoonSTACIE MULDOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ben DobrzynskiBEN DOBRZYNSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jon FogleJON FOGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matt WeinsMATT WEINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brian HedgesBRIAN HEDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael OvermyerMICHAEL OVERMYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael BakerMICHAEL BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marc MisiurewiczMARC MISIUREWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302365
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