DRESS FOR SUCCESS ROCHESTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS ROCHESTER INC (EIN 47-2219785)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-06-13
IRS object ID
202221649349200772
Schema version
2020v4.2
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)
Return2022-06-13T16:11:19-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943477542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUFFINGTON & HOATLAND CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1213 NORTH STREETAddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP130213305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472219785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRESS FOR SUCCESS ROCHESTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRESBusinessNameControlTxt
Phone5856832906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYSSA WHITFIELDPersonNm
Person TitleCEOPersonTitleTxt
Phone5856832906PhoneNum
Signature2022-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALYSSAPersonFirstNm
Person LastWHITFIELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE S BUFFINGTON CPAPreparerPersonNm
PTINP00064118PTIN
Phone3152539744PhoneNum
Preparation2022-06-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressROCHESTER.DRESSFORSUCCESS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,563GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,315ContributionsGiftsGrantsEtcAmt
Other Revenue Total$248OtherRevenueTotalAmt
Total Revenue$181,563TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,672SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,969FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,777OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,132PrintingPublicationsPostageAmt
Other Expenses Total$68,261OtherExpensesTotalAmt
Total Expenses$198,811TotalExpensesAmt
Excess Or Deficit For Year-$17,248ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$21,715NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$38,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,252BOYAmt
EOY$54,461EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,767BOYAmt
EOY$8,869EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,019BOYAmt
EOY$63,330EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,734BOYAmt
EOY$102,293EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$21,715BOYAmt
EOY-$38,963EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION WAS FORMED FOR THE CHARITABLE PURPOSE OF PROVIDING DISADVANTAGED AND LOW TO MODERATE INCOME WOMEN IN THE CITY OF ROCHESTER AND SURROUNDING AREAS WITH PROFESSIONAL ATTIRE, SUPPORTIVE RESOURCES, AND CAREER DEVELOPMENT TOOLS THAT WILL INCREASE THEIR ABILITY TO GAIN AND RETAIN EMPLOYMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES WOMEN IN NEED IN THE CITY OF ROCHESTER AND SURROUNDING AREAS WITH PROFESSIONAL ATTIRE, SUPPORTIVE RESOURCES, AND CAREER DEVELOPMENT TOOLS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$129,412ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,412TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHEL BAKER AUGUST
IMMEDIATE PAST PRESIDENT2.00$0$0$0
COLLEEN MATTESON
PRESIDENT2.00$0$0$0
RACHEL ADAMS
DIRECTOR2.00$0$0$0
DEIDRE ROGERS
DIRECTOR2.00$0$0$0
JANE FELTNER
DIRECTOR2.00$0$0$0
TAREN GREENIDGE
DIRECTOR2.00$0$0$0
CHRISTINE WELCH
DIRECTOR2.00$0$0$0
SUSIE HIGGINS-SHAVER
DIRECTOR2.00$0$0$0
ALYSSA WHITFIELD
FOUNDER/CEO40.00$40,584$0$0
SONYA ALLEN
DIRECTOR2.00$0$0$0
JUDITH SEIL
DIRECTOR2.00$0$0$0
KIM MCKINSEY-MABRY
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENIFER CAWLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 LATTA RDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14612ZIPCd
FieldValueIRS element (for citing)
Phone5853665934PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$163,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,297CurrentTaxYearMinus1YearAmt
Current Tax Year$181,315CurrentTaxYearAmt
Total$660,234TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,003CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$18,966TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,300CurrentTaxYearMinus1YearAmt
Current Tax Year$181,315CurrentTaxYearAmt
Total$679,200TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$679,200PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$249CurrentTaxYearAmt
Total$1,001TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$249CurrentTaxYearAmt
Total$1,001TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,379CurrentTaxYearMinus1YearAmt
Current Tax Year$181,564CurrentTaxYearAmt
Total$680,201TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 248.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 5,245. DESCRIPTION: FEES. AMOUNT: 2,936. DESCRIPTION: COMPUTER. AMOUNT: 9,916. DESCRIPTION: MEALS. AMOUNT: 1,037. DESCRIPTION: SUPPLIES. AMOUNT: 4,868. DESCRIPTION: TRAINING. AMOUNT: 4,756. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,237. DESCRIPTION: INSURANCE. AMOUNT: 22,128. DESCRIPTION: TRAVEL. AMOUNT: 4,535. DESCRIPTION: INTEREST. AMOUNT: 5,175. DESCRIPTION: DONATIONS. AMOUNT: 578. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,277. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: EVENTS. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 68,261.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,507. END OF YEAR AMOUNT: 869. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 8,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 230. DESCRIPTION: CNB LINE OF CREDIT. BEG. OF YEAR AMOUNT: 10,797. END OF YEAR AMOUNT: 0. DESCRIPTION: CHEXMATE OVERDRAFT PROTECTION. BEG. OF YEAR AMOUNT: 1,903. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 109. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 90,700. END OF YEAR AMOUNT: 88,800. DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,710. DESCRIPTION: PAYCHECK PROTECTION PROGRAM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,553.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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