Rochester Riverside Convention Ctr
- Assets
- $2.7m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 192
- Location
- Rochester, NY
- Founding
- 09/1987
- Data as of
- 06/2022
- EIN
- 16-1248856
Organization Overview
Rochester Riverside Convention Ctr, operating under the name Rochester Riverside Convention Center, is located in Rochester, NY. The organization was established in 1987. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Rochester Riverside Convention Center employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Riverside Convention Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rochester Riverside Convention Center generated $7.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A STIMULUS TO MAXIMIZE ECONOMIC BENEFITS TO THE CITY OF ROCHESTER & MONROE CTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCHESTER CONVENTION CENTER MANAGEMENT CORP OPERATES AN URBAN CONVENTION CENTER DESIGNED TO PROMOTE & ENCOURAGE TRADE, COMMERCE AND TOURISM IN ROCHESTER, NEW YORK. THE FOOD AND BEVERGE PROGRAM INCREASES COMMERCE FOR THE COMMUNITY AND PROMOTES A LOCAL DIVERSE WORKFORCE.
ROCHESTER CONVENTION CENTER MANAGEMENT CORP OPERATES THE SOUTH AVENUE PARKING GARAGE DESIGNED TO PROMOTE & ENCOURAGE TRADE, COMMERCE AND TOURISM IN ROCHESTER, NEW YORK.
ROCHESTER CONVENTION CENTER MANAGEMENT CORP OPERATES AN URBAN CONVENTION CENTER DESIGNED TO PROMOTE & ENCOURAGE TRADE, COMMERCE AND TOURISM IN ROCHESTER, NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James D Brown Executive Director | Officer | 40 | $187,740 |
Patricia A Slattery-Napoli Controller Thru April 2022 | Officer | 40 | $110,016 |
David Carpenter Director-Catering Sales Thru April 2022 | 40 | $109,452 | |
John Eschler Executive Chef | 40 | $105,802 | |
Gary E Firlit Jr Director Of Business Analytics | 40 | $102,201 | |
Barbara Cutrona Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emcor Services Led Lighting Project Empire Hall | 6/29/20 | $185,290 |
Bhs Food Service Solutions Kitchen Equipment | 6/29/20 | $149,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,564,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,564,456 |
| Total Program Service Revenue | $3,725,100 |
| Investment income | $1,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,291,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $353,762 |
| Compensation of current officers, directors, key employees. | $91,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,107,943 |
| Pension plan accruals and contributions | $51,106 |
| Other employee benefits | $270,022 |
| Payroll taxes | $223,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,017 |
| Fees for services: Accounting | $23,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,624 |
| Advertising and promotion | $49,827 |
| Office expenses | $69,031 |
| Information technology | $99,858 |
| Royalties | $0 |
| Occupancy | $703,027 |
| Travel | $8,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $164,950 |
| All other expenses | $64,377 |
| Total functional expenses | $5,303,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,140 |
| Savings and temporary cash investments | $2,205,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,325 |
| Prepaid expenses and deferred charges | $100,917 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,156 |
| Total assets | $2,677,795 |
| Accounts payable and accrued expenses | $585,199 |
| Grants payable | $0 |
| Deferred revenue | $309,040 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,594,239 |
| Net assets without donor restrictions | $83,556 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,677,795 |
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