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ROCHESTER WOMEN NETWORK INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROCHESTER WOMEN NETWORK INC (EIN 13-3167590)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202401369349209495
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T17:29:40-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882976108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1N&T Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 Northwick DriveAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14617ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133167590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER WOMENS NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCHBusinessNameControlTxt
Phone5854207657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 EMPIRE BLVDAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPREEYA GHOLKARPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPREEYAPersonFirstNm
Person LastGHOLKARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTheresa WillsPreparerPersonNm
PTINP02400367PTIN
Phone5853555191PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.RWN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,817GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,050ProgramServiceRevenueAmt
Membership Dues$30,486MembershipDuesAmt
Investment Income$1,248InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,005FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,348SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$657SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,469TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,728FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$431PrintingPublicationsPostageAmt
Other Expenses Total$39,486OtherExpensesTotalAmt
Total Expenses$45,645TotalExpensesAmt
Excess Or Deficit For Year-$10,176ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,114NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,234OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$83,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,856BOYAmt
EOY$93,637EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,262BOYAmt
EOY$2,699EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,118BOYAmt
EOY$96,336EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,004BOYAmt
EOY$13,164EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,114BOYAmt
EOY$83,172EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Network was organized to foster growth and advancement of women in the workplace and give its members the opportunity to support one another personally and professionally.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Network provides free and fee-based programs, seminars and networking opportunities throughout the year in Rochester, NY and surrounding areas. Members are given the opportunity to meet other professionals and network, attend programs and a business conference, and elect local officers.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN JEFFERSON
President25.00$0
PREEYA GHOLKAR
Vice President15.00$0
ALISSA LUSARDI
Vice President15.00$0
KEVIN FITCH
Treasurer20.00$0
JORDAN FRITZ
Trustee5.00$0
JULI TRIVEDI
Trustee5.00$0
CHRISTINA DEGROFF
Trustee5.00$0
SARAH MARCHE
Vice President5.00$0
RENEE NEARPASS
Vice President5.00$0
LAUREN GOETZ
Trustee8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGINIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 EMPIRE BLVDAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd
FieldValueIRS element (for citing)
Phone5854207657PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,135CurrentTaxYearMinus1YearAmt
Current Tax Year$33,536CurrentTaxYearAmt
Total$193,839TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257CurrentTaxYearMinus1YearAmt
Total$30,976TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,829CurrentTaxYearMinus1YearAmt
Total$4,751TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,221CurrentTaxYearMinus1YearAmt
Current Tax Year$33,536CurrentTaxYearAmt
Total$229,566TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$229,566PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248CurrentTaxYearAmt
Total$5,872TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248CurrentTaxYearAmt
Total$5,872TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,017CurrentTaxYearMinus1YearAmt
Total$3,017TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,352CurrentTaxYearMinus1YearAmt
Current Tax Year$34,784CurrentTaxYearAmt
Total$238,455TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96270PublicSupportCY509Pct
Public Support PY5090.96270PublicSupportPY509Pct
Investment Income CY0.02460InvestmentIncomeCYPct
Investment Income PY0.02650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5602
Other Expenses.1003Information Technology $611
Other Expenses.1008Interest $30
Other Expenses.1012Insurance $891
Other Expenses.1PROGRAM EXPENSE $25443
Other Expenses.2SOFTWARE $4950
Other Expenses.3PAYMENT PROCESSING FEES $1256
Other Expenses.4TRAINING & EDUCATION $450
Other Expenses.6DONATIONS $117
Other Expenses.7DUES & SUBSCRIPTIONS $86
Other Expenses.8NYS FILING FEE $50
Other Assets.1009Notes and Loans Receivable - Beginning $1262 Notes and Loans Receivable - Ending $2699
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1150 Accounts Payable and Accrued Expenses - Ending $1166
Total Liabilities.1003Deferred Revenue - Beginning $12854 Deferred Revenue - Ending $11498
Total Liabilities.1RESTRICTED GRANT - Beginning $0 RESTRICTED GRANT - Ending $500

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