Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,442,719

• 1f · All other contributions, gifts and grants

  $915,523

• 1g · Noncash contributions included above

  $65,451

• 3 · Investment income

  total $38,985 · related or exempt $38,985

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $228,741

• 11g · Fees: other

  total $95,646

• 12 · Advertising and promotion

  total $15,054

• 19 · Conferences, conventions and meetings

  total $35,730

• 22 · Depreciation, depletion and amortization

  total $3,350

• 24a · Other expenses: MARKETING AND BRANDING

  total $1,752,259

• 24b · Other expenses: OTHER

  total $50,634

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,067,296 · end of year $1,352,159

• 4 · Accounts receivable

  beginning of year $122,875 · end of year $50,058

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

  $17,004

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

  $6,177

• 10c · Land, buildings and equipment, net

  beginning of year $14,177 · end of year $10,827

• 15 · Other assets

  beginning of year $5,067 · end of year $11,517

• 17 · Accounts payable and accrued expenses

  beginning of year $100,253 · end of year $114,388

• 19 · Deferred revenue

  beginning of year $440,221 · end of year $425,419

• 27 · Net assets without donor restrictions

  beginning of year $668,941 · end of year $884,754

The filer's explanations (Part III)

PART II LINE 1

JOSEPH STEFKO IS THE ORGANIZATION'S CEO BUT HIS COMPENSATION IS PAID BY THE GREATER ROCHESTER CHAMBER OF COMMERCE AND THE ORGANIZATION REIMBURSES THE CHAMBER OF COMMERCE FOR THE GROSS COST OF MR. STEFKO'S SALARY AND BENEFITS RELATED TO HIS SERVICES TO THE ORGANIZATION.