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Nonprofiteer
← GREATER ROCHESTER ENTERPRISE INC

Form 990 for tax year 2023

Filed by GREATER ROCHESTER ENTERPRISE INC.

Totals

Total revenue
$2,118,996
Total expenses
$2,026,368
Contributions and grants received
$2,115,702
Grants paid
$0
Program service revenue
$0
Investment income
$3,294
Other revenue
$0
Total assets, end of year
$709,196
Total liabilities, end of year
$187,340
Net assets or fund balances, end of year
$521,856
Program services expenses (Part IX)
$1,583,600
Management and general expenses
$323,258
Fundraising expenses
$119,510
Program service expenses (Part III)
$1,583,600

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADAM BELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA LISS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENT LECCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBIE GOHEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN PINCELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BURNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BULLWINKLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID C MUNSON JR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DAVID DWORKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DEANNA BURT-NANNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK IMBURGIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD KONAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HUGH THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARTH HANKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH RIZZO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH WESLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI GREEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HURLBUTT

    PRESIDENT & CEO

    Total calculated
    $428,310
    From this org
    $371,294
    From related orgs
    $0
    Other
    $57,016
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $308,294
    Bonus
    $63,000
    Other
    $0
    Deferred
    $32,400
    Nontaxable benefits
    $24,616
    Filer's total
    $428,310

  • PETER ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUFUS JUDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT NASCA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN HYDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THERESA MAZZULLO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS CARPITELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD LIEBERT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WENDY BELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM GOODRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE MARINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM GAYLORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE MORELLE JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS PARKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD MUSCATELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARL SCHULER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID M GROME

    SR. MANAGING DIRECTOR, BUSINESS DEVELOPMENT

    Total calculated
    $134,736
    From this org
    $126,756
    From related orgs
    $0
    Other
    $7,980
    Hours/week
    39 + 1 related

  • LEAH GEORGE VANSCOTT

    VP BUSINESS DEVELOPMENT

    Total calculated
    $189,772
    From this org
    $170,048
    From related orgs
    $0
    Other
    $19,724
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $150,048
    Bonus
    $20,000
    Other
    $0
    Deferred
    $5,234
    Nontaxable benefits
    $14,490
    Filer's total
    $189,772

  • STACI HENNING

    EXECUTIVE VP, CHIEF MARKET

    Total calculated
    $208,182
    From this org
    $187,631
    From related orgs
    $0
    Other
    $20,551
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $177,631
    Bonus
    $10,000
    Other
    $0
    Deferred
    $5,740
    Nontaxable benefits
    $14,811
    Filer's total
    $208,182

  • KATIE BRESNAN

    MANAGING DIRECTOR, BUSINESS DEVELOPMENT

    Total calculated
    $122,725
    From this org
    $114,525
    From related orgs
    $0
    Other
    $8,200
    Hours/week
    39 + 1 related

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
SOCIAL CLUB DUES ARE PROVIDED IN LIMITED INSTANCES WHEN THE BOARD OF DIRECTORS HAS DETERMINED THAT THE VENUE PROVIDES THE ABILITY TO ENTERTAIN OUT OF TOWN GUESTS IN FURTHERANCE OF THE ORGANIZATION'S MISSION OF FOSTERING ECONOMIC GROWTH IN THE NINE-COUNTY GREATER ROCHESTER REGION. ALL SOCIAL CLUB DUES AND/OR INITIATION FEES ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ALL PERSONAL EXPENSES ASSOCIATED WITH SOCIAL CLUB MEMBERSHIPS ARE PAID FOR BY THE EMPLOYEE PERSONALLY.

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
11 April 2024
IRS schema version
2023v5.0
Source object
202401039349300525

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