ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER (EIN 27-0219293)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-24
IRS object ID
201732979349200628
Schema version
2016v3.0
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)
Return2017-10-24T12:34:41-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146233029ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270219293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARCHITECTURAL FOUNDATION OFBusinessNameLine1Txt
Business Name Line2GREATER ROCHESTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARCHBusinessNameControlTxt
Phone5852327650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 ST PAUL STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS A ZIMMERMANPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,755GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,114ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$42,641FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,545SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,096SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,210TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,794OtherExpensesTotalAmt
Total Expenses$24,169TotalExpensesAmt
Excess Or Deficit For Year$14,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,328NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,443OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,969BOYAmt
EOY$73,112EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,996BOYAmt
EOY$1,300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,965BOYAmt
EOY$74,412EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,637BOYAmt
EOY$2,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,328BOYAmt
EOY$71,812EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe goal of The Architectural Foundation of Greater Rochester is to promote and enhance the practice of architecture as a cultural, artistic and business resource in the Greater Rochester region for the benefit of the public.We will accomplish this goal by providing educational opportunities and programs that are open to the public. We will endeavor to be advocates for the architectural community and the built environment in our region. In addition, we will provide scholarship opportunities to regional students who wish to pursue a career in architecture.Potential education opportunities will include lectures, seminars and tours. These items will be open to the public and we anticipate partnering with professional, community and arts organizations located in our region. This partnering will help to increase our reach and impact with such events.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS INTERESTED IN PURSUING AN ARCHITECTURAL DEGREE. THE SCHOLARSHIPS ARE BASED ON ACADEMIC MERITS AND FINANCIAL NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$13,982GrantsAndAllocationsAmt
Program Service Expenses$13,982ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,982TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM DURFEE
Director1.00$0
THOMAS A ZIMMERMAN
President2.00$0
LINDA B HEWITT
Secretary5.00$0
RICHARD POSPULA
Director1.00$0
KRISTIN SCHUSTER
Director1.00$0
SEAN PHELAN
Director1.00$0
PAUL VISCA
Treasurer1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA HEWITTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 ST PAUL STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Phone5852327650PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,310CurrentTaxYearMinus1YearAmt
Current Tax Year$38,210CurrentTaxYearAmt
Total$163,030TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,310CurrentTaxYearMinus1YearAmt
Current Tax Year$38,210CurrentTaxYearAmt
Total$163,030TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$163,030PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$163,030TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$42,641GrossReceiptsEvent1Amt
Gross Revenue Event1$42,641GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,742NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,769RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$11,034OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,641GrossReceiptsTotalAmt
Gross Revenue Total Events$42,641GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,742NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,769RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$11,034OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,545DirectExpenseSummaryEventsAmt
Net Income Summary$18,096NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1007
Other Expenses.1012Insurance $882
Other Expenses.1SCHOLARSHIPS AWARDED $13982
Other Expenses.2CANSTRUCTION EXPENSES $7275
Other Expenses.3BANK CHARGES $450
Other Expenses.4HOLIDAY PARTY $188
Other Expenses.5MISCELLANEOUS $10
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $800
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1996 Prepaid Expenses and Deferred Charges - Ending $500
Total Liabilities.1003Deferred Revenue - Beginning $9450 Deferred Revenue - Ending $2600
Total Liabilities.1DUE TO BUCKINGHAM - Beginning $17187 DUE TO BUCKINGHAM - Ending $0

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