Rochester Arts And Lectures Inc in Rochester, New York (NY)
Table of contents:
| Rochester Arts And Lectures Inc | |
| Employer Identification Number (EIN) | 161353389 |
| Name of Organization | Rochester Arts And Lectures Inc |
| In Care of Name | Johnson Mullen |
| Address | Suite 205, Rochester, NY 14618 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 10/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $74,512 |
| Amount of Income | $174,674 |
| Form 990 Revenue Amount | $174,373 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $174,674 (it was $164,570 in 2012)
| This organization: | $174,674 |
| Other organizations performing similar types of work: | $90,254 |
Assets in 2013: $74,512 (it was $160,232 in 2012)
| Rochester Arts And Lectures Inc: | $74,512 |
| Other organizations performing similar types of work: | $86,272 |
Expenses in 2013: $166,008
| Rochester Arts And Lectures Inc: | $166,008 |
| Other organizations performing similar types of work: | $95,050 |
Income to expenses ratio in 2013: 1.1
| Rochester Arts And Lectures Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 25.0%
| This organization: | 25.0% |
| Other organizations performing similar types of work: | 56.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $164,268 | $174,373 |
| Contributions, gifts, grants, and similar amounts received | $43,657 | $43,547 |
| Program service revenue including government fees and contracts | $118,797 | $130,612 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $3 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,811 | $211 |
| Gross sales of inventory, less returns and allowances | $2,113 | $512 |
| Less: cost of goods sold | $302 | $301 |
| Other revenue | $0 | $0 |
| Total expenses | $170,128 | $166,008 |
| Total net assets | $65,778 | $70,643 |
| Excess/Deficit for the year | $-5,860 | $8,365 |
| Net assets or fund balances at beginning of year | $71,638 | $65,778 |
| Other changes in net assets or fund balances | $0 | $-3,500 |
| Net assets or fund balances at end of year | $70,643 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $160,232 | $74,512 |
| Total liabilities | $94,454 | $3,869 |
| Net assets or fund balances | $65,778 | $70,643 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $242,364 |
| Subtotal Support | $247,410 |
| Gifts, grants, contributions, and membership fees received | $247,410 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $5,046 |
| Total Support | $247,695 |
| Public Support | $247,410 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $285 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $617,942 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Poets House Inc, Attn Stewart G Rosenbum | 10 River Ter, New York, NY 10282 | NY | 1985-08 | $1,582,739 |
| 2 | Literary Classics Of The United States Inc, Dba The Library Of America | 14 East 60th Street, New York, NY 10022-1006 | NY | 1979-07 | $7,930,318 |
| 3 | Poets & Writers Inc | 90 Broad Street, New York, NY 10004-2205 | NY | 1971-07 | $6,223,479 |
| 4 | Tricycle Foundation Inc | 89 Fifth Avenue, New York, NY 10003-3020 | NY | 1991-07 | $1,586,738 |
| 5 | Atled Inc | 148 Beach 59th St, Arverne, NY 11692-1824 | NY | 1991-01 | $1,443,460 |
| 6 | Writers And Books Inc | 740 University Ave, Rochester, NY 14607-1259 | NY | 1991-09 | $781,073 |
| 7 | The Edna St Vincent Millay Society C O Elizabeth Barnett | PO BOX 2, Austerlitz, NY 12017-0002 | NY | 1978-09 | $379,691 |
| 8 | White Pine Inc | 5783 Pinehurst Ct, Lakeview, NY 14085-9599 | NY | 1986-04 | $99,375 |
| 9 | The Childrens Creative Writing Campaign Inc, The Knowledge Project | 111 John St Rm 1070, New York, NY 10038-3130 | NY | 1998-04 | $80,759 |
| 10 | Sheep Meadow Press Inc | 1197 Bulls Head Rd, Clinton Cors, NY 12514-2841 | NY | 1981-08 | $43,251 |
| 11 | C C L Chinese-American Culture Learning Center Inc | 3915 Main St Ste 403, Flushing, NY 11354-5490 | NY | 1996-05 | $0 |
| 12 | Carson Mccullers Foundation For Literature & Literacy Inc | 224 Foss Dr, Nyack, NY 10960-1139 | NY | 1995-12 | $0 |
| 13 | Friends Of Lulu, Friends Of Lulu - New York City Chapter | 1114 Canal St Station, New York, NY 10013-0866 | NY | 1996-10 | $0 |
| 14 | Friends Of The George P & Susan Platt Cady Library | Po Box 70 42 East River Road, Nichols, NY 13812 | NY | 1995-03 | $0 |
| 15 | Friends Of The Portville Free Library | PO BOX H, Portville, NY 14770 | NY | 1991-03 | $0 |
| 16 | Other Voices Inc | 175 E 96th St Apt 9q, New York, NY 10128-6204 | NY | 1991-07 | $0 |
| 17 | Poets In Public Service Inc | 40 E 9th St Apt 12l, New York, NY 10003-6426 | NY | 1974-07 | $0 |
| 18 | The John Oliver Killens Writers Workshop Inc Jokww | 399 Halsey Street, Brooklyn, NY 11233 | NY | 1996-03 | $0 |
| 19 | Wolfe Pack Inc, The Wolfe Pack | Po Box 822 Ansonia Station, New York, NY 10023 | NY | 1994-06 | $0 |
| 20 | Wordwise Inc | 1 Hunters Run Blvd, Cohoes, NY 12047-1440 | NY | 1997-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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