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ROCHESTER WOMEN NETWORK INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROCHESTER WOMEN NETWORK INC (EIN 13-3167590)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202143139349203264
Schema version
2020v4.0
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)
Return2021-11-09T17:54:54-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461393613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laura A Hojnacki CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12480 Browncroft Blvd Suite 1CAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14625ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 BLVD 246AddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWN HAMPSEYPersonNm
Person TitleVP-FINANCEPersonTitleTxt
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAWNPersonFirstNm
Person LastHAMPSEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura A Hojnacki CPAPreparerPersonNm
PTINP00225861PTIN
Phone5852488884PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$75,332GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,028ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,352ProgramServiceRevenueAmt
Membership Dues$28,997MembershipDuesAmt
Investment Income$1,848InvestmentIncomeAmt
Sale Of Assets Gross$23,687SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$25,128CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,441GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,420FundraisingGrossIncomeAmt
Special Events Direct Expenses$571SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$849SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,633TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,228SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,122FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,050OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$140PrintingPublicationsPostageAmt
Other Expenses Total$13,663OtherExpensesTotalAmt
Total Expenses$53,203TotalExpensesAmt
Excess Or Deficit For Year-$3,570ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,395NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,960OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$54,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,559BOYAmt
EOY$62,463EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,755BOYAmt
EOY$5,766EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,314BOYAmt
EOY$68,229EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,919BOYAmt
EOY$13,444EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,395BOYAmt
EOY$54,785EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNETWORK WAS ORGANIZED TO FOSTER GROWTH AND ADVANCEMENT OF WOMEN IN THE WORKPLACE AND TO 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
Grants And Allocations$25,560GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,560TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA HEELER
PAST PRESIDENT1.00$0
VELVET SPICER
PRESIDENT ELECT1.00$0
ALISSA LUSARDI
VP-PROGRAMS1.00$0
ERIN GARRETT
Secretary1.00$0
LAUREN GOETZ
VP-MEMBERSHIP1.00$0
SARAH MARCHE
VP-DIVERSITY1.00$0
TERRA OSTERLING
Director1.00$0
MEGAN MILLS
President1.00$0
DAWN HAMPSEY
VP-FINANCE1.00$0
CYNTHIA ELY
Director1.00$0
LYNN KERR
Director1.00$0
KEVIN FITCH
VP-MARKETING1.00$0
JILL WESLEY
Director1.00$0
SANDRA RICHARDSON
DIR OF OPERATIO25.00$32,154
MICHELLE WESCOTT
Director1.00$0
JILLIAN JONES
Director1.00$0
IRENE MCKENNA
Director1.00$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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN HAMPSEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12480 BROWNCROFT BLVDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14625ZIPCd
FieldValueIRS element (for citing)
Phone5852488884PhoneNum
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$43,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,959CurrentTaxYearMinus1YearAmt
Current Tax Year$43,025CurrentTaxYearAmt
Total$211,058TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,299CurrentTaxYearMinus1YearAmt
Current Tax Year$6,772CurrentTaxYearAmt
Total$138,388TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$78,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,258CurrentTaxYearMinus1YearAmt
Current Tax Year$49,797CurrentTaxYearAmt
Total$349,446TotalAmt

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$349,446PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,910CurrentTaxYearMinus1YearAmt
Current Tax Year$407CurrentTaxYearAmt
Total$8,264TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,910CurrentTaxYearMinus1YearAmt
Current Tax Year$407CurrentTaxYearAmt
Total$8,264TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,168CurrentTaxYearMinus1YearAmt
Current Tax Year$50,204CurrentTaxYearAmt
Total$357,710TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97690PublicSupportCY509Pct
Public Support PY5090.97960PublicSupportPY509Pct
Investment Income CY0.02310InvestmentIncomeCYPct
Investment Income PY0.02040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - FORM 990-EZ, PAGE 3, PART V, LINE 35:PROGRAM SERICE REVENUE FROM PAGE 1, PART I, LINE 2 IS PROGRAM FEES AND IS REVENUE THAT FORMS THE BASIS FOR THE ORGANIZATION'S EXEMPTION FROM TAX AND THEREFORE, IS NOT UNRELATED BUSINESS INCOME AND NOT REPORTABLE ON FORM 990-T.FUNDRAISING REVENUE FROM PAGE 1, PART I, LINE 6B IS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON (SECTION 512(a)(1)) AND IS ALSO INCOME FROM AN ACTIVITY IN WHICH LABOR IS A MATERIAL INCOME-PRODUCING FACTOR AND SUBSTANTIALLY ALL OF THE WORK IS PERFORMED BY VOLUNTEERS (SECTION 513(a)(1)).
Other Expenses.1002Office Expenses $318
Other Expenses.1003Information Technology $2099
Other Expenses.1012Insurance $1628
Other Expenses.1CONTRACTUAL SERVICES $2416
Other Expenses.2PROGRAM FOOD $2002
Other Expenses.3MISCELLANEOUS $1366
Other Expenses.4CREDIT CARD CHARGES $1080
Other Expenses.5REPAIRS & MAINTENANCE $1062
Other Expenses.6TELEPHONE $841
Other Expenses.7SPEAKER FEES $500
Other Expenses.8VENUE $300
Other Expenses.10SUPPLIES $51
Other Assets.1006Pledges and Grants Receivable - Beginning $150 Pledges and Grants Receivable - Ending $4719
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1155 Prepaid Expenses and Deferred Charges - Ending $597
Other Assets.1SECURITY DEPOSIT - Beginning $450 SECURITY DEPOSIT - Ending $450
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1374 Accounts Payable and Accrued Expenses - Ending $299
Total Liabilities.1003Deferred Revenue - Beginning $14545 Deferred Revenue - Ending $13145

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