DRESS FOR SUCCESS ROCHESTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS ROCHESTER INC (EIN 47-2219785)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-09-10
IRS object ID
202042549349200339
Schema version
2018v3.2
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)
Return2020-09-10T14:17:46-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5856832906PhoneNum
Signature2020-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE S BUFFINGTON CPAPreparerPersonNm
PTINP00064118PTIN
Phone3152539744PhoneNum
Preparation2020-09-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.176.69.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-10IPDt
IP Tm13:12:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF21BE47602E9C9A1AC48B40502CD5F17892FBB55AtSubmissionCreationDeviceId
At Submission Filing Device IdF21BE47602E9C9A1AC48B40502CD5F17892FBB55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressROCHESTER.DRESSFORSUCCESS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,999GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,820ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,025ProgramServiceRevenueAmt
Fundraising Gross Income$63,846FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,854SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,992SpecialEventsNetIncomeLossAmt
Other Revenue Total$308OtherRevenueTotalAmt
Total Revenue$141,145TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,806SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,792FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,489OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,444PrintingPublicationsPostageAmt
Other Expenses Total$51,022OtherExpensesTotalAmt
Total Expenses$118,553TotalExpensesAmt
Excess Or Deficit For Year$22,592ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,516NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,329BOYAmt
EOY$19,390EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,417BOYAmt
EOY$8,160EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,746BOYAmt
EOY$27,550EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,230BOYAmt
EOY$442EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,516BOYAmt
EOY$27,108EOYAmt
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$67,468ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,468TotalProgramServiceExpensesAmt
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 AUGUST
PRESIDENT2.00$0$0$0
JANE FELTNER
DIRECTOR2.00$0$0$0
LAUREN GARDEN
TREASURER2.00$0$0$0
TAREN GREENIDGE
DIRECTOR2.00$0$0$0
NATALIE GRIGG
DIRECTOR2.00$0$0$0
JENNIFER HILLIARD
DIRECTOR2.00$0$0$0
AMY MARTIN
DIRECTOR2.00$0$0$0
COLLEEN MATTESON
DIRECTOR2.00$0$0$0
KATE MICHAELS
VICE PRESIDENT2.00$0$0$0
DEE ROGERS
DIRECTOR2.00$0$0$0
SUSAN SULLIVAN
DIRECTOR2.00$0$0$0
SUZANNA TURCHETTI
SECRETARY2.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN GARDENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Phone5856832906PhoneNum
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$13,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,351CurrentTaxYearMinus1YearAmt
Current Tax Year$96,641CurrentTaxYearAmt
Total$472,827TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025CurrentTaxYearAmt
Total$50,206TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,351CurrentTaxYearMinus1YearAmt
Current Tax Year$98,666CurrentTaxYearAmt
Total$523,033TotalAmt

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$523,033PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$308CurrentTaxYearAmt
Total$719TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$308CurrentTaxYearAmt
Total$719TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,533CurrentTaxYearMinus1YearAmt
Current Tax Year$98,974CurrentTaxYearAmt
Total$523,752TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SIGNATURE EVENTEvent1Nm
Gross Receipts Event1$80,024GrossReceiptsEvent1Amt
Charitable Contri Event1$16,178CharitableContriEvent1Amt
Gross Revenue Event1$63,846GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,237RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,995FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30,622OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,024GrossReceiptsTotalAmt
Charitable Contributions Tot$16,178CharitableContributionsTotAmt
Gross Revenue Total Events$63,846GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,237RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,995FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$30,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,854DirectExpenseSummaryEventsAmt
Net Income Summary$25,992NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 308.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1,197. DESCRIPTION: FEES. AMOUNT: 2,488. DESCRIPTION: COMPUTER. AMOUNT: 577. DESCRIPTION: MEALS. AMOUNT: 1,106. DESCRIPTION: SUPPLIES. AMOUNT: 2,884. DESCRIPTION: TRAINING. AMOUNT: 1,710. DESCRIPTION: PARKING. AMOUNT: 1,468. DESCRIPTION: DONATIONS. AMOUNT: 775. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,660. DESCRIPTION: INSURANCE. AMOUNT: 9,486. DESCRIPTION: TRAVEL. AMOUNT: 10,631. DESCRIPTION: MISCELLANEOUS. AMOUNT: 59. DESCRIPTION: INTEREST. AMOUNT: 1,096. DESCRIPTION: PRODUCTS DISTRIBUTED. AMOUNT: 1,096. DESCRIPTION: DEPRECIATION. AMOUNT: 1,064. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 375. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,025. DESCRIPTION: EVENT. AMOUNT: 9,325. TOTAL TO FORM 990-EZ, LINE 16: 51,022.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,807. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,417. END OF YEAR AMOUNT: 353.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 9,066. END OF YEAR AMOUNT: 0. DESCRIPTION: OVERDRAFT PROTECTION. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.

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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