ROCHESTER EDUCATION FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER EDUCATION FOUNDATION INC (EIN 27-0132133)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201402169349300010
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-04T09:12:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270132133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rochester Education Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 5852715790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Mill Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Braus | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5852715790 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2014-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patricia Braus | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Mill Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $467,950 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rochestereducation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To support Rochester City School District students by improving their learning experience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $145,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $339,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,559 | PYOtherRevenueAmt |
| CY Other Revenue | $1,783 | CYOtherRevenueAmt |
| PY Total Revenue | $189,604 | PYTotalRevenueAmt |
| CY Total Revenue | $451,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,430 | PYOtherExpensesAmt |
| CY Other Expenses | $146,579 | CYOtherExpensesAmt |
| PY Total Expenses | $163,153 | PYTotalExpensesAmt |
| CY Total Expenses | $288,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $351,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Rochester Education Foundation is an independent organization whose mission is to provide programs and resources to improve learning and success for all Rochester city public school students through partnerships with educators, business and the community. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,944 | ExpenseAmt |
| Desc | Spring for Music Opportunities: Our Spring for Music Opportunities program provides city students with opportunities to play, perform and excel in the field of music. Since the program began in 2005, REF has collected more than 1,000 musical instruments and donated them to the Rochester City School District for use by students. In 2013 REF enhanced this program with the launch of the Music Fund to support performance opportunities, to add instrumental music opportunities in schools, and to purchase high-quality instruments for college-bound students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,039 | ExpenseAmt |
| Desc | Give Back, Give Books: Since 2006, REF has provided more than 34,000 new books and supported a wide array of book clubs, parent-teacher reading activities, and many other innovative literacy projects. We distribute most of the books through our Teachers' Choice application process. Students learn to love the new books during the classroom activities. After the school projects are completed, the students take their books home to become part of their own libraries. As one educator reported to us in her application: "Kids love books and owning their own book is a BIG deal to these students. It is not only a gift to them, it is a gift to their family." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,560 | ExpenseAmt |
| Desc | College Access: REF also is working to support access to college and success in college for city students. We continue expanding the Last-Dollar Grant Program at Monroe High School, through which graduating students apply for funds to help them afford essentials, such as laptop computers or money for a bus ride home. Additionally, in 2013 REF convened representatives from area colleges, non-profit providers, and the Rochester City School District, to explore ways to work together to expand college opportunities for city students. The working group has become the Rochester College Access Network and REF now serves as its not-for-profit parent. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,482 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $112,061 | RevenueAmt |
| Desc | Student Careers Program - NAF. At the heart of our Student Careers Program is giving students the opportunities and tools they need to succeed in today's marketplace. We support students who are members of the National Academy Foundation (NAF) program at STEM High School and Charlotte High School, as well as students attending other schools in the Rochester City School District. Paid summer internships, coordinated by REF, provide students with "real life" work experience in their career-related field. Students work at some of Rochester's leading companies, including Wegmans, Xerox and ESL Federal Credit Union.Strengthening City Partnerships. Since 2008, REF has been helping organizations of all sizes meet the challenges of offering programs within city schools. REF works with local groups to make the connections that allow them to make a difference in the lives of city school students and provides administrative support. Some of the organizations that REF supports and partners with include The Dr. Walter Cooper Fund - which supports summer reading, a Math Club and class trips for students; and the Wilson Outdoors Club - which offers exciting outdoor opportunities for high school students.Childhood Healthy Weight Initiative. A program that is awarding up to 8 Rochester city schools a three-year grant to increase the prevalence of children 4-10 years old in the City of Rochester who are at a healthy weight. The objective of this program will be to increase physical activity and healthy eating opportunities. The organization is the entity that subcontracts with each of the school Project Coordinators for their services during the three-year course of the project. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,482 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $112,061 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $243,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852715790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Mill Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ray Mitchell Bullene | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Susan Kaufmann | ||||||
| Secretary | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Edward Cavalier | ||||||
| President | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elizabeth Konar | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Mary C Charles | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Nancy A McKinley Esq | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Kimberley Collins | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Diane Miller | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Penny Crudup | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Stephany A Moore | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Karen Davis | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Joseph Searles | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Laurie Haelen | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| George Tsanis | ||||||
| Treasurer | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patricia Braus | ||||||
| Executive Director | 40.00 | $36,089 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,562 | FederatedCampaignsAmt |
| Fundraising | $39,621 | FundraisingAmt |
| All Other Contributions | $297,145 | AllOtherContributionsAmt |
| Noncash Contributions | $23,875 | NoncashContributionsAmt |
| Total Contributions | $339,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Childhood Healthy Weig | 611710 | $66,687 | $66,687 |
| Law Camp | 611710 | $36,624 | $36,624 |
| Student Careers (NAF) | 611710 | $5,400 | $5,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,721 | TotalRevenueColumnAmt |
| Exclusion | $1,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,621 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,567 | TotalRevenueColumnAmt |
| Exclusion | -$1,567 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Program Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,089 | TotalAmt |
| Program Services | $23,458 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $7,218 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,628 | TotalAmt |
| Program Services | $76,305 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $10,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877 | TotalAmt |
| Program Services | $1,877 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,770 | TotalAmt |
| Program Services | $7,631 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,838 | TotalAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,259 | TotalAmt |
| Program Services | $61,107 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,128 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Program Services | $1,362 | ProgramServicesAmt |
| Fundraising | $151 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,517 | TotalAmt |
| Program Services | $9,657 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
| Fundraising | $2,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728 | TotalAmt |
| Program Services | $2,728 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583 | TotalAmt |
| Program Services | $1,007 | ProgramServicesAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Instruments | $20,417 | $20,417 |
| Books | $12,130 | $12,130 |
| Student Activities | $9,615 | $9,615 |
| Reading Advocacy | $6,760 | $6,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,443 | TotalAmt |
| Program Services | $243,025 | ProgramServicesAmt |
| Management And General | $21,233 | ManagementAndGeneralAmt |
| Fundraising | $24,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,699 | BOYAmt |
| EOY | $37,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,682 | BOYAmt |
| EOY | $189,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564 | BOYAmt |
| EOY | $1,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,479 | BOYAmt |
| EOY | $28,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170 | BOYAmt |
| EOY | $1,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,469 | BOYAmt |
| EOY | $351,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969 | BOYAmt |
| EOY | $5,015 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,457 | BOYAmt |
| EOY | $103,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,426 | BOYAmt |
| EOY | $108,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,966 | BOYAmt |
| EOY | $103,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,077 | BOYAmt |
| EOY | $139,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,043 | BOYAmt |
| EOY | $243,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,469 | BOYAmt |
| EOY | $351,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,328 | CurrentTaxYearAmt |
| Total | $848,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,328 | CurrentTaxYearAmt |
| Total | $848,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $812,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721 | CurrentTaxYearAmt |
| Total | $2,155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,190 | CurrentTaxYearAmt |
| Total | $74,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $925,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Special Event Gross Revenue Other Program Revenue | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517 | OtherCostOrOtherBasisAmt |
| Depreciation | $517 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $454,204 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $453,110 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,567 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,567 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $451,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $291,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $288,443 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $288,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| Part XI, Line 4b - Other Adjustments: | Direct fund raising expenses -1,567. |
| Part XII, Line 2d - Other Adjustments: | Direct fund raising expenses 1,567. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Recognition Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $54,461 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,621 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,142 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,024 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,315 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,926 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,621 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,142 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,024 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,315 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,567 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | During the 2013 year the organization partnered with the Greater Rochester Health Foundation to support the Childhood Healthy Weight Initiative. A program that is awarding up to 8 Rochester city schools a three-year grant to increase the prevalence of children 4-10 years old in the City of Rochester who are at a healthy weight. The objective of this program will be to increase physical activity and healthy eating opportunities. The organization is the entity that subcontracts with each of the school Project Coordinators for their services during the three-year course of the project. |
| Form 990, Part VI, Section A, line 4 | The organizations board members will resign or take a leave from the organization's board if they run for office or are elected or appointed to elected office with influence over Rochester City school district funding or policy. |
| Form 990, Part VI, Section B, line 11 | A complete copy of the 990 will be emailed to all board members. All board members will have an opportunity to comment and pose questions before the 990 is filed. |
| Form 990, Part VI, Section B, line 12c | The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in the meeting minutes. |
| Form 990, Part VI, Section B, line 15 | The process for determing the compensation of the organization's executive director included a packet presented by the treasurer which included proposed salary raises and documented comparative salaries at similar organizations. The salary increase was approved by the full board. There were no other key employees compensated. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| Form 990, Part IX, line 11g | Project Coordinators: Program service expenses 55,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,324. Other Professional Services: Program service expenses 5,783. Management and general expenses 1,784. Fundraising expenses 368. Total expenses 7,935. |
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