ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER (EIN 27-0219293)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-10
IRS object ID
201133149349201523
Schema version
2010v3.2
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)
Timestamp2011-11-10T13:38:51-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-11-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL VISCA CPAName
Phone5854270850Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts15845GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc15845ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue15845TotalRevenue
Other Expenses Total13067OtherExpensesTotal
Total Expenses13067TotalExpenses
Excess Or Deficit For Year2778ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY345NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3123NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY345BOY
EOY2754EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY7469EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY345BOY
EOY10223EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY7100EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY345BOY
EOY3123EOY
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
Program Service Expenses3500ProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAUL VISCA
29 GOODWAY DRIVEROCHESTERNY14623Treasurer1.000
SARAH LENTINI
277 N GOODMAN STREETROCHESTERNY14607Director1.000
PETER GABAK
DIR OF DEV1 LOMB MEMORIAL DRROCHESTERNY14623Director1.000
PETER DEBRAAL
387 E MAIN STROCHESTERNY14623Director1.000
LINDA B HEWITT
205 ST PAUL STREETROCHESTERNY14604Secretary1.000
THOMAS A ZIMMERMAN
20 PLEASANT STREET 201CANANDAIGUANY14424President & CEO00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
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 Minus1 Year345CurrentTaxYearMinus1Year
Current Tax Year15845CurrentTaxYear
Total16190Total

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 Minus1 Year345CurrentTaxYearMinus1Year
Current Tax Year15845CurrentTaxYear
Total16190Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17016190PublicSupportTotal170

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 Support16190TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1003Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7100
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1369
Form 990-EZ, Part II, Line 24.1005Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6100
Form 990-EZ, Part I, Line 16.2Other Expenses.2SCHOLARSHIP GRANTS $3500
Form 990-EZ, Part I, Line 16.1Other Expenses.1AWARDS $9048
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $519

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.