DRESS FOR SUCCESS ROCHESTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS ROCHESTER INC (EIN 47-2219785)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201901339349203015
Schema version
2017v2.3
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)
Return2019-05-13T13:37:53-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475324570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INSERO & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 E STATE STREET SUITE 500AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 S WHITFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5856832906PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLEY HORNERPreparerPersonNm
PTINP00040965PTIN
Phone6072724444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.159.211.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm10:07:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBCEACE9A735E692F06B05E4E410769C0F2EA83B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROCHESTER.DRESSFORSUCCESS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,533GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,351ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,000ProgramServiceRevenueAmt
Special Events Direct Expenses$24,592SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$24,592SpecialEventsNetIncomeLossAmt
Other Revenue Total$182OtherRevenueTotalAmt
Total Revenue$118,941TotalRevenueAmt
Grants And Similar Amounts Paid$2,123GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$55,887SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,041FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,029OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,841PrintingPublicationsPostageAmt
Other Expenses Total$38,827OtherExpensesTotalAmt
Total Expenses$126,748TotalExpensesAmt
Excess Or Deficit For Year-$7,807ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,323NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,501BOYAmt
EOY$12,329EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,822BOYAmt
EOY$1,417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,323BOYAmt
EOY$13,746EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,323BOYAmt
EOY$4,516EOYAmt
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$2,123GrantsAndAllocationsAmt
Program Service Expenses$88,697ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,697TotalProgramServiceExpensesAmt
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
ANDREA TURCHETTI
DIRECTOR (PART YEAR)2.00$0$0$0
CHRISTINE WELCH
DIRECTOR2.00$0$0$0
COLLEEN MATTESON
DIRECTOR2.00$0$0$0
DEIDRE ROGERS
DIRECTOR2.00$0$0$0
JANE FELTNER
DIRECTOR2.00$0$0$0
JENNIFER KOWALIK
DIRECTOR2.00$0$0$0
MARY MANARD REED
DIRECTOR2.00$0$0$0
NATALIE GRIGG
DIRECTOR2.00$0$0$0
SUSAN SULLIVAN
DIRECTOR2.00$0$0$0
TAREN GREENIDGE
DIRECTOR2.00$0$0$0
AMY MARTIN
DIRECTOR2.00$0$0$0
SONYA ALLEN
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)
PersonLAUREN GARDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Phone5856979616PhoneNum
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 Minus3 Years$13,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,630CurrentTaxYearMinus1YearAmt
Current Tax Year$138,351CurrentTaxYearAmt
Total$376,186TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,938CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$48,181TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,568CurrentTaxYearMinus1YearAmt
Current Tax Year$143,351CurrentTaxYearAmt
Total$424,367TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,500CurrentTaxYearMinus1YearAmt
Current Tax Year$40,300CurrentTaxYearAmt
Total$118,800TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,500CurrentTaxYearMinus1YearAmt
Current Tax Year$40,300CurrentTaxYearAmt
Total$118,800TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$305,567PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183CurrentTaxYearMinus1YearAmt
Current Tax Year$182CurrentTaxYearAmt
Total$411TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,751CurrentTaxYearMinus1YearAmt
Current Tax Year$143,533CurrentTaxYearAmt
Total$424,778TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SIGNATURE EVENTEvent1Nm
Gross Receipts Event1$48,979GrossReceiptsEvent1Amt
Charitable Contri Event1$48,979CharitableContriEvent1Amt
Rent Facility Costs Event1$2,683RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,900FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,009OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,979GrossReceiptsTotalAmt
Charitable Contributions Tot$48,979CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2,683RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,900FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,009OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,592DirectExpenseSummaryEventsAmt
Net Income Summary-$24,592NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 182.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROFESSIONAL ATTIRE TO WOMEN IN NEED. GRANTEE NAME: MANY INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: APPAREL & JEWELRY. METHOD USED TO DETERMINE BOOK VALUE: MARKET VALUE. METHOD USED TO DETERMINE FMV: AVERAGE SELLING PRICE. BOOK VALUE OF PROPERTY: 2,123. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,123.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 7,599. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 550. DESCRIPTION: ADVERTISING. AMOUNT: 3,085. DESCRIPTION: BANK FEES. AMOUNT: 599. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,395. DESCRIPTION: EVENTS. AMOUNT: 4,610. DESCRIPTION: MEALS. AMOUNT: 2,556. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,784. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,145. DESCRIPTION: INSURANCE. AMOUNT: 702. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 409. DESCRIPTION: PARKING. AMOUNT: 2,443. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 59. DESCRIPTION: COMPUTER AND SOFTWARE EXPENSES. AMOUNT: 4,305. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 322. DESCRIPTION: DEPRECIATION. AMOUNT: 1,064. TOTAL TO FORM 990-EZ, LINE 16: 38,827.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 341. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 1,417.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,066. DESCRIPTION: OVERDRAFT PROTECTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164.

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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