SEWGREEN AT ROCHESTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEWGREEN AT ROCHESTER INC (EIN 36-4896138)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-01
- IRS object ID
- 202402149349200320
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-01T11:40:25-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161451346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAHERTY SALMIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BUFFALO RD BLDG 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364896138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWGREEN ROCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEWG | BusinessNameControlTxt |
| Phone | 5853282642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 W MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA CARNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5853282642 | PhoneNum |
| Signature | 2024-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL H SALMIN CPA | PreparerPersonNm |
| PTIN | P00391181 | PTIN |
| Phone | 5852790120 | PhoneNum |
| Preparation | 2024-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,983 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,655 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,328 | ProgramServiceRevenueAmt |
| Total Revenue | $107,983 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,990 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,578 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,592 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,802 | OtherExpensesTotalAmt |
| Total Expenses | $132,962 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,979 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $156,120 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $131,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,143 | BOYAmt |
| EOY | $96,870 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,352 | BOYAmt |
| EOY | $34,775 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,495 | BOYAmt |
| EOY | $131,645 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
| EOY | $504 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,120 | BOYAmt |
| EOY | $131,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | INCREASE THE SELF-SUFFICIENCY OF ROCHESTER'S YOUNG PEOPLE AND ADULTS BY TEACHING THEM THE SKILLS OF SEWING, KNITTING, AND NEEDLEWORK, AND SUPPLYINGTHE TOOLS AND MATERIALS THEY NEED AT LOW TO NO COST. THROUGH CLASSES, CAMPS, PROGRAMS, RENTALS OF SPACE AND EQUIPMENT, AND SALES OF FABRIC ANDSEWING MATERIALS DONATED BY THE COMMUNITY, SEWGREEN@ROCHESTER PROVIDES EVERYTHING AREA RESIDENTS NEED TO LEARN TO SEW. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN THE CURRENT YEAR, VOLUNTEERS SPENT THOUSANDS OF HOURS WORKING WITH SEWGREEN. SEWGREEN WORKED WITH HUNDREDS OF MEMBERS OF THE COMMUNITY IN CLASSES, CAMPS AND OTHER PROGRAMS. PROGRAMS INCLUDE: TEACHER LEAD CLASS OFFERINGS, FREE WORKSHOPS AND OPEN SEWING OPPORTUNITIES FOR THE COMMUNITY TO CREATE NEW ITEMS FROM RESCUED FABRIC, SEWING AND NEEDLEWORK SUPPLIES INCLUDING CLOTHING, ACCESSORIES, ARTWORK, AND OTHER USEFUL AND CREATIVE OBJECTS. THROUGH THE RESCUE AND REUSE OF FABRIC, SEWING MACHINES, AND ALL KINDS OF SEWING, AND NEEDLEWORK MATERIALS , WE'VE EXTENDED THE USEFULNESS OF THESE SUPPLIES AND KEPT THEM OUT OF LANDFILLS. LOCAL RESCUE AND REUSE CONSUMES NO ENERGY FOR MANUFACTURING AND VERY LITTLE FOR TRANSPORTATION, REDUCING OVERALL GREENHOUSE GAS EMISSIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $93,517 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,517 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AMY SHEMA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LISA SHAW | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MONIQUE SULLIVAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHARLOTTE MACY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY ELIZABETH LEWIS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| MIKE KELLY | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| GEORGIA CARNEY | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ELIZABETH LEWIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 W MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853282642 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,469 | CurrentTaxYearAmt |
| Total | $429,988 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,328 | CurrentTaxYearAmt |
| Total | $30,297 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,797 | CurrentTaxYearAmt |
| Total | $460,285 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Total | $780 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Total | $780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $459,505 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,797 | CurrentTaxYearAmt |
| Total | $460,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL ASSOCIATION FEE. AMOUNT: 215. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,495. DESCRIPTION: GUEST LECTURER EXPENSES. AMOUNT: 197. DESCRIPTION: INSURANCE. AMOUNT: 762. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,748. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,069. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 1,316. TOTAL TO FORM 990-EZ, LINE 16: 10,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DONATED INVENTORY. BEG. OF YEAR AMOUNT: 48,352. END OF YEAR AMOUNT: 34,775. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 504. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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