What the amendment changed
Compared with the return it replaced , filed 4 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $124,702 changed to $124,706
- Total expenses
- $100,304 changed to $101,260
- Investment income
- $21,887 changed to $21,891
- Management and general expenses
- $2,304 changed to $3,260
Listed only on the earlier return
- Francis G MsrcheseFRANCIS G MSRCHESE
- Justin Clarco SmitJUSTIN CLARCO SMIT
Listed only on the later return
- Francis G MarcheseFRANCIS G MARCHESE
- Justin Clarico SmithJUSTIN CLARICO SMITH
Totals
- Total revenue
- $124,706
- Total expenses
- $101,260
- Contributions and grants received
- $50,100
- Grants paid
- $98,000
- Program service revenue
- $0
- Investment income
- $21,891
- Other revenue
- $52,715
- Total assets, end of year
- $654,910
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $654,910
- Program services expenses (Part IX)
- $98,000
- Management and general expenses
- $3,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,000
Program services were 96.8% 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.
-
1f · All other contributions, gifts and grants
$50,100
-
3 · Investment income
total $19,669 · excluded $19,669
-
7a · Gross sales of assets other than inventory
securities $38,293
-
7b · Less cost or other basis and sales expenses
securities $36,071
-
7c · Gain or loss
securities $2,222
-
7d · Net gain or loss
total $2,222 · excluded $2,222
-
9a · Gaming: gross income
$114,340
-
9b · Gaming: direct expenses
$61,625
-
9c · Net income from gaming
total $52,715 · excluded $52,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,000 · program services $80,000
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
11f · Fees: investment management
total $2,908 · management and general $2,908
-
24a · Other expenses: NYS CHARITIES BUREAU AN
total $225 · management and general $225
-
24b · Other expenses: POSTAGE AND SHIPPING
total $84 · management and general $84
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $43 · management and general $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,492 · end of year $81,955
-
11 · Investments: publicly traded securities
beginning of year $554,044 · end of year $572,955
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $631,536 · end of year $654,910
Mission and programs · 2023
Mission
TO GIVE SCHOLARSHIPS TO STUDENTS AND SUPPORT OTHER NOT FOR PROFIT ORGANIZATIONS IN GLOW REGION
-
ROCHESTER REGIONAL HEALTH CARE
Expenses $50,000 · Grants $50,000
-
YMCA BUILDING PLEDGE
Expenses $30,000 · Grants $30,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $18,000 · Grants $18,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Edmund LeisingEDMUND LEISING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph RowbottomJOSEPH ROWBOTTOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ted HawleyTED HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave MetzlerDAVE METZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin Clarico SmithJUSTIN CLARICO SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve GriceSTEVE GRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bob ThompsonBOB THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jay GsellJAY GSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rosalie Maguire SimonROSALIE MAGUIRE SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Marlin SalmonMARLIN SALMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael J HodginsMICHAEL J HODGINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Donna SaskowskiDONNA SASKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Francis G MarcheseFRANCIS G MARCHESE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
ROCHESTER REGIONAL HEALTH
$50,000
TO PROMOTE LOCAL COMMUNITY PROGRAMS
-
YMCA
$30,000
TO PROMOTE LOCAL COMMUNITY PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630349349301208
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