Nonprofit · EIN 16-0970626
SMACNA ROCHESTER INC
Tax-exempt · ROCHESTER, NY 14625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $331,411 | $336,337 | -$4,926 | $920,222 | $16,788 | $903,434 |
| December 31, 2024 | 990 | $335,430 | $312,265 | $23,165 | $843,207 | $7,100 | $836,107 |
| December 31, 2023 | 990 | $304,703 | $276,668 | $28,035 | $788,159 | $23,546 | $764,613 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $294,191
- Investment income
- $32,470
- Net gain from sales of assets
- $8,144
- Other revenue
- $4,750
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,050
- Accounting fees
- $5,516
- Travel
- $212
Balance sheet and other
- Total assets, start of year
- $843,207
- Total assets, end of year
- $920,222
- Total liabilities, end of year
- $16,788
- Net assets, end of year
- $903,434
- Net assets without donor restrictions
- $903,434
- Gross receipts
- $373,057
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD FELLA | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $55,000 |
| TROY PETERSON | PAST PRESIDENT Trustee or director | 1 | $0 |
| ERICH POSTLER JR | BOARD MEMBER Trustee or director | 1 | $0 |
| BENJAMIN BAILY | PRESIDENT Trustee or director | 1 | $0 |
| KEN BURNS | TREASURER Trustee or director | 1 | $0 |
| JERRY COTT | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE DEAR | VICE PRESIDENT Trustee or director | 1 | $0 |
| KATE HILDEBRANDT | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN BISHOPING | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID GIACALONE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD FELLA | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $54,000 |
| TROY PETERSON | PRESIDENT Trustee or director | 1 | $0 |
| ERICH POSTLER JR | VICE PRESIDENT Trustee or director | 1 | $0 |
| GAVIN BROWNLIE JR | BOARD MEMBER Trustee or director | 1 | $0 |
| BENJAMIN BAILY | SECRETARY Trustee or director | 1 | $0 |
| JAMES ERB | TREASURER Trustee or director | 1 | $0 |
| NICKOLAS OPTIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN BURNS | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY COTT | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE DEAR | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE HILDEBRANDT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK HYDE | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY PIPITONE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE THOMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM ROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| GAVIN VOGT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD FELLA | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $51,669 |
| TROY PETERSON | PRESIDENT Trustee or director | 1 | $0 |
| ERICH POSTLER JR | VICE PRESIDENT Trustee or director | 1 | $0 |
| GAVIN BROWNLIE JR | BOARD MEMBER Trustee or director | 1 | $0 |
| BENJAMIN BAILY | SECRETARY Trustee or director | 1 | $0 |
| JAMES ERB | TREASURER Trustee or director | 1 | $0 |
| NICKOLAS OPTIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN BURNS | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY COTT | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE DEAR | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE HILDEBRANDT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK HYDE | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY PIPITONE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE THOMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM ROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| GAVIN VOGT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 180 LINDEN OAKS, ROCHESTER, NY 14625-2837
- Principal officer (990 for 2025)
- DONALD FELLA, 180 LINDEN OAKS, ROCHESTER, NY 146252837
- Signed the 990
- DONALD FELLA, EXECUTIVE DIRECTOR
- Phone
- (585) 586-0710
- Website
- WWW.SMACNAROC.ORG
- Return prepared by
- JAUFMANN & CENTOLA PC
Mission
TO PROMOTE LABOR RELATIONS TO THE CONSTRUCTION INDUSTRY.TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGANING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.
Program accomplishments
- TO PROMOTE LABOR RELATIONS TO THE CONSTRUCTION INDUSTRY.TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0970626
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $920,222
- Income (IRS master file)
- $373,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $331,411 | $336,337 | $920,222 | XML |
| 990 | December 2024 | $335,430 | $312,265 | $843,207 | XML |
| 990 | December 2023 | $304,703 | $276,668 | $788,159 | XML |
| 990 | December 2022 | $353,222 | $270,558 | $678,422 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0970626).
Questions about SMACNA ROCHESTER INC
- What is the EIN of SMACNA ROCHESTER INC?
- The employer identification number (EIN) of SMACNA ROCHESTER INC is 16-0970626.
- Is SMACNA ROCHESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1970.
- Are donations to SMACNA ROCHESTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMACNA ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMACNA ROCHESTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMACNA ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMACNA ROCHESTER INC?
- The 990 for the year ended December 31, 2025 names DONALD FELLA.
- Who are the officers and directors of SMACNA ROCHESTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $55,000 (DONALD FELLA, EXECUTIVE DIRECTOR).
- How much revenue does SMACNA ROCHESTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $331,411, expenses of $336,337 and total assets of $920,222 at year end.
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