ROCHESTER WOMEN NETWORK INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER WOMEN NETWORK INC (EIN 13-3167590)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202241329349202629
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T12:16:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133167590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rochester Women's Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 5854207657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Empire Blvd 246 | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Preeya Gholkar | PersonNm |
| Person Title | Co-VP of Finance | PersonTitleTxt |
| Phone | 5854207657 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Preeya | PersonFirstNm |
| Person Last | Gholkar | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.rwn.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,506 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,242 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $29,942 | MembershipDuesAmt |
| Investment Income | $1,193 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $73,559 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $66,470 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $7,089 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $922 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $922 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $648 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $497 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $151 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $48,617 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,558 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,261 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $270 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $478 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,436 | OtherExpensesTotalAmt |
| Total Expenses | $18,003 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,614 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,785 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,773 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $81,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,463 | BOYAmt |
| EOY | $89,740 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,766 | BOYAmt |
| EOY | $5,534 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,229 | BOYAmt |
| EOY | $95,274 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,444 | BOYAmt |
| EOY | $13,648 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,785 | BOYAmt |
| EOY | $81,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The 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 |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,241 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,241 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lauren Goetz | ||||
| Member at large | 4.00 | $0 | $0 | $0 |
| Preeya Gholkar | ||||
| Member at Large | 2.00 | $0 | $0 | $0 |
| Sarah Keenan | ||||
| Member at Large | 2.00 | $0 | $0 | $0 |
| Jill Wesley | ||||
| Member at Large | 0.70 | $0 | $0 | $0 |
| Megan Mills | ||||
| Member at Large | 7.00 | $0 | $0 | $0 |
| Velvet Spicer | ||||
| President | 6.00 | $0 | $0 | $0 |
| Alissa Lusardi | ||||
| VP Programs | 5.00 | $0 | $0 | $0 |
| Kevin Fitch | ||||
| VP Marketing | 6.00 | $0 | $0 | $0 |
| Sarah Marche | ||||
| Co-VP DEIB | 4.50 | $0 | $0 | $0 |
| Susan Jefferson | ||||
| VP Membership | 6.00 | $0 | $0 | $0 |
| Terra Osterling | ||||
| Co-VP DEIB | 5.40 | $0 | $0 | $0 |
| Dawn Hampsey | ||||
| VP Finance | 7.70 | $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 | Marjorie Case | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Empire Blvd 246 | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854207657 | 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 | $39,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,184 | CurrentTaxYearAmt |
| Total | $207,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648 | CurrentTaxYearAmt |
| Total | $103,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $922 | CurrentTaxYearAmt |
| Total | $922 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,754 | CurrentTaxYearAmt |
| Total | $312,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $312,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193 | CurrentTaxYearAmt |
| Total | $8,548 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193 | CurrentTaxYearAmt |
| Total | $8,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,947 | CurrentTaxYearAmt |
| Total | $320,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97690 | PublicSupportPY509Pct |
| Investment Income CY | 0.02660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest and Dividends. Amount: 1,193. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 648. Returns and Allowances: 0. Less Cost of Goods Sold: 497. Gross Profit: 151. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 497. Inventory at End of Year: 0. Cost of Goods Sold: 497. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Cost of Goods Sold. Amount: 497. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expense. Amount: 1,944. Description: Insurance. Amount: 1,323. Description: Program Supplies. Amount: 2,478. Description: Other Expenses. Amount: 691. Total to Form 990-EZ, line 16: 6,436. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Loss. Amount: -3,773. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Pledges and Grants Receivable. Beg. of Year Amount: 4,719. End of Year Amount: 3,614. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 597. End of Year Amount: 1,801. Description: Security Deposit. Beg. of Year Amount: 450. End of Year Amount: 0. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 119. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 299. End of Year Amount: 509. Description: Deferred Revenue. Beg. of Year Amount: 13,145. End of Year Amount: 13,139. |
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 |
Comments