2026-05-15T08:52:04-07:00 2025-12-31 882976108 N&T Accounting Services 77 Northwick Drive Rochester NY 14617 990EZ 2025-01-01 133167590 ROCHESTER WOMENS NETWORK INC ROCH 5857463066 1900 EMPIRE BLVD 246 WEBSTER NY 14580 PREEYA GHOLKAR Vice President 2026-05-15 true Theresa Wills P02400367 5853555191 2025 2025-03-06 01:10:19Z X X WWW.RWN.ORG X X 40534 X 200 2410 36078 1529 0 0 0 0 317 40534 2800 1009 30023 33832 6702 88814 7155 102671 X 104309 119402 104309 119402 15495 16731 88814 102671 To enhance the professional lives of our members by affording them opportunities to support, empower, and inspire each other through trusted business connections and authentic relationships. The Network provides free and fee-based programs, seminars and networking opportunities throughout the year in Rochester, NY and surrounding areas. Members are given the opportunity to meet other professionals and network, attend programs and a business conference, and elect local officers. SUSAN JEFFERSON President 20.00 0 PREEYA GHOLKAR Vice President 5.00 0 JORDAN FRITZ Treasurer 5.00 0 JUI TRIVEDI Vice President 5.00 0 CHRISTINA DEGROFF Vice President 15.00 0 SARAH MARCHE Vice President 5.00 0 PILAR OSORIO-GODOY Trustee 5.00 0 LARHONDA LEONARD Secretary 5.00 0 MELANIE WATSON Trustee 5.00 0 KAT FERRARO Trustee 5.00 0 RASHANA GREENE Trustee 5.00 0 JULI RANER Trustee 5.00 0 false false false false false false false 0 0 0 false 0 0 false THE ORGANIZATION 1900 EMPIRE BLVD WEBSTER NY 14580 5854207657 false false false false false false false false false false false NONE NONE true X 40184 28135 33536 35958 38488 176301 648 257 905 922 3829 4751 0 0 41754 32221 33536 35958 38488 181957 0 0 181957 1193 1114 1248 1371 1529 6455 0 1193 1114 1248 1371 1529 6455 0 3017 3017 42947 36352 34784 37329 40017 191429 0.95050 0.95860 0.03370 0.02650 X Other Revenue.1 $317 Other Expenses.1001 Advertising and Promotion $1428 Other Expenses.1002 Office Expenses $20 Other Expenses.1003 Information Technology $708 Other Expenses.1012 Insurance $901 Other Expenses.1 PROGRAM EXPENSE $16826 Other Expenses.2 SOFTWARE $7812 Other Expenses.3 PAYMENT PROCESSING FEES $1597 Other Expenses.5 TRAINING & EDUCATION $350 Other Expenses.6 SALES TAX FILING FEES $200 Other Expenses.7 DUES & SUBSCRIPTIONS $181 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1041 Accounts Payable and Accrued Expenses - Ending $1973 Total Liabilities.1003 Deferred Revenue - Beginning $13704 Deferred Revenue - Ending $13758 Total Liabilities.1 RESTRICTED GRANT - Beginning $750 RESTRICTED GRANT - Ending $1000