ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER (EIN 27-0219293)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-14
IRS object ID
201313189349201416
Schema version
2012v2.0
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)
Timestamp2013-11-14T09:32:27-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code146233029ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270219293EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ARCHITECTURAL FOUNDATION OFBusinessNameLine1
Business Name Line2GREATER ROCHESTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlARCHNameControl
Phone5852327650Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 ST PAUL STREETAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS A ZIMMERMANName
TitlePresident & CEOTitle
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL VISCA CPAName
PTINP00021903PTIN
Phone5854270850Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts61803GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc33457ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income28346FundraisingGrossIncome
Special Events Direct Expenses19251SpecialEventsDirectExpenses
Special Events Net Income Loss9095SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue42552TotalRevenue
Fees And Oth Pymt To Ind Contractors350FeesAndOthPymtToIndContractors
Printing Publications Postage30PrintingPublicationsPostage
Other Expenses Total36293OtherExpensesTotal
Total Expenses36673TotalExpenses
Excess Or Deficit For Year5879ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY13910NetAssetsOrFundBalancesBOY
Other Changes In Net Assets648OtherChangesInNetAssets
Net Assets Or Fund Balances EOY20437NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY13615BOY
EOY19118EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2145BOY
EOY1919EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15760BOY
EOY21037EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1850BOY
EOY600EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY13910BOY
EOY20437EOY
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS INTERESTED IN PURSUING AN ARCHITECTURAL DEGREE. THE SCHOLARSHIPS ARE BASED ON ACADEMIC MERITS AND FINANCIAL NEED.DescriptionProgramServiceAccom
Grants And Allocations4500GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses4500TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAUL VISCA
Treasurer1.000
PETER GABAK
Vice President1.000
PETER DEBRAAL
Director1.000
LINDA B HEWITT
Secretary5.000
THOMAS A ZIMMERMAN
President2.000
JIM DURFEE
Director1.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLINDA HEWITTNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1205 ST PAUL STREETAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14604ZIPCode
FieldValueIRS element (for citing)
Telephone Number5852327650TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15845CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20940CurrentTaxYearMinus1Year
Current Tax Year42552CurrentTaxYear
Total79682Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15845CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20940CurrentTaxYearMinus1Year
Current Tax Year42552CurrentTaxYear
Total79682Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17079682PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support79682TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event128346GrossReceiptsEvent1
Gross Revenue Event128346GrossRevenueEvent1
Non Cash Prizes Event12379NonCashPrizesEvent1
Rent Facility Costs Event17845RentFacilityCostsEvent1
Other Direct Expenses Event19027OtherDirectExpensesEvent1
Gross Receipts Total28346GrossReceiptsTotal
Gross Revenue Total Events28346GrossRevenueTotalEvents
Non Cash Prizes Total Events2379NonCashPrizesTotalEvents
Rent Facility Costs Total Events7845RentFacilityCostsTotalEvents
Other Direct Expenses Total Events9027OtherDirectExpensesTotalEvents
Direct Expense Summary Events19251DirectExpenseSummaryEvents
Net Income Summary9095NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1003Total Liabilities.1003Deferred Revenue - Beginning $1850 Deferred Revenue - Ending $600
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2145 Prepaid Expenses and Deferred Charges - Ending $1619
Form 990-EZ, Part II, Line 24.1006Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $300
Form 990-EZ, Part I, Line 16.3Other Expenses.3BANK CHARGES $342
Form 990-EZ, Part I, Line 16.2Other Expenses.2SCHOLARSHIP GRANTS $4500
Form 990-EZ, Part I, Line 16.1Other Expenses.1CANSTRUCTION PROGRAM $30497
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $519
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $135
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $300

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