Civic Intelligence

Rochester Opera House Inc.

990 • Fiscal year 2021 • EIN 02-0326588

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.ROCHESTEROPERAHOUSE.COM
31 Wakefield StreetRochester, NH 03867

(603) 332-2211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,654

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$977,163

Up $215,778 (+28%) from 2020

Net Assets

Up

$693,035

Up $310,544 (+81%) from 2020

Liabilities

Down

$284,128

Down $94,766 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Down

$769,630

Down $364,120 (-32%) from 2020

Expenses

Down

$459,086

Down $705,459 (-61%) from 2020

Net Income

Up

$310,544

Up $341,339 (+1108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $222,042Liabilities 2011: $128,816Net Assets 2011: $93,2262011Assets 2012: $225,693Liabilities 2012: $49,095Net Assets 2012: $176,5982012Assets 2013: $272,001Liabilities 2013: $63,176Net Assets 2013: $208,8252013Assets 2014: $296,865Liabilities 2014: $58,857Net Assets 2014: $238,0082014Assets 2015: $329,625Liabilities 2015: $133,114Net Assets 2015: $196,5112015Assets 2016: $315,155Liabilities 2016: $95,129Net Assets 2016: $220,0262016Assets 2017: $534,788Liabilities 2017: $293,830Net Assets 2017: $240,9582017Assets 2018: $519,856Liabilities 2018: $279,258Net Assets 2018: $240,5982018Assets 2019: $695,840Liabilities 2019: $312,419Net Assets 2019: $383,4212019Assets 2020: $761,385Liabilities 2020: $378,894Net Assets 2020: $382,4912020Assets 2021: $977,163Liabilities 2021: $284,128Net Assets 2021: $693,0352021Assets 2022: $1,758,757Liabilities 2022: $449,524Net Assets 2022: $1,309,2332022Assets 2023: $1,570,358Liabilities 2023: $536,409Net Assets 2023: $1,033,9492023Assets 2024: $1,431,183Liabilities 2024: $536,182Net Assets 2024: $895,0012024Assets 2025: $1,555,394Liabilities 2025: $518,010Net Assets 2025: $1,037,3842025

Highlighted filing

2021

Assets$977,163
Liabilities$284,128
Net Assets$693,035
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $306,8402011Expenses 2012: $375,5262012Revenue 2013: $429,707Expenses 2013: $397,480Net Income 2013: $32,2272013Revenue 2014: $541,232Expenses 2014: $512,049Net Income 2014: $29,1832014Revenue 2015: $573,235Expenses 2015: $614,767Net Income 2015: -$41,5322015Revenue 2016: $675,813Expenses 2016: $652,297Net Income 2016: $23,5162016Revenue 2017: $739,863Expenses 2017: $718,931Net Income 2017: $20,9322017Revenue 2018: $926,466Expenses 2018: $931,593Net Income 2018: -$5,1272018Revenue 2019: $1,394,133Expenses 2019: $1,251,310Net Income 2019: $142,8232019Revenue 2020: $1,133,750Expenses 2020: $1,164,545Net Income 2020: -$30,7952020Revenue 2021: $769,630Expenses 2021: $459,086Net Income 2021: $310,5442021Revenue 2022: $1,403,506Expenses 2022: $787,308Net Income 2022: $616,1982022Revenue 2023: $1,095,700Expenses 2023: $1,363,429Net Income 2023: -$267,7292023Revenue 2024: $1,550,466Expenses 2024: $1,689,414Net Income 2024: -$138,9482024Revenue 2025: $2,156,333Expenses 2025: $2,013,951Net Income 2025: $142,3822025

Highlighted filing

2021

Revenue$769,630
Expenses$459,086
Net Income$310,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$783,891
Mission and Program Overview

Mission

The rochester opera house is a nonprofit performing arts organization. Its mission is to entertain, stimulate and educate audiences of all ages with high quality artistic programming, and to preserve historic rochester opera house as a venue and culture

The rochester opera house, inc. (the opera house), a historical landmark ensconced within rochester city hall, is a charitable and educational organization presenting live entertainment to patrons from several hundred new england cities and towns. Seven distinct series are designed to appeal to all ages and all interests. The historic theatre built in 1908 is the only one of its kind in the country with a moveable orchestra floor leveling/raising mechanism, allowing for diverse flat floor events. Please visit our website at rochesteroperahouse.com.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,222$515,155▼ $26,067
Cash and Non-Interest-Bearing Accounts$164,629$411,092▲ $246,463
Prepaid Expenses and Deferred Charges$29,428$29,602▲ $174
Pledges and Grants Receivable$20,405$10,405▼ $10,000
Accounts Receivable$3,525$8,732▲ $5,207
Total Assets$761,385$977,163▲ $215,778
Other Assets Total$2,176$2,177▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,377$182,768▼ $108,609
Deferred Revenue$63,087$72,625▲ $9,538
Other Liabilities$24,272$25,160▲ $888
Accounts Payable and Accrued Expenses$158$3,575▲ $3,417
Total Liabilities$378,894$284,128▼ $94,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,436$677,130▲ $331,694
Net Assets With Donor Restrictions$37,055$15,905▼ $21,150
Total Net Assets Fund Balance$382,491$693,035▲ $310,544
Total Liabilities and Net Assets / Fund Balance$761,385$977,163▲ $215,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,816$124,733$330,549
Equipment$114,297$198,560$312,857
Buildings$153,911$6,338$160,249
Land$41,131-$41,131
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony EjarqueExecutive DirectorFT$63,654$63,654

Board Members and Trustees

NameTitle
John MckennaPresident
Nicholas Kanelos JrVice President
Alfred T Catalfo IiiDirector
Brian ChagnonDirector
Deb CuddahyDirector
Donna BoganDirector
Eric DeloreyDirector
Karyn ForbesDirector
Mike AllenDirector
Robert PerrySecretary
Scott JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,061
Program Service Revenue
$162,346
Investment Income
$25
Other Revenue
$95,198
All Other Contributions
$511,086
Change in Net Assets
$310,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,261
Total Revenue per Audited Statements
$783,891
Total Revenue per Form 990
$769,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,550
Salaries, Compensation, and Employee Benefits$172,536
Total Fundraising Expense$9,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,979$18,867$8,640$83,486
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Depreciation Depletion$11,299$33,898-$45,197
All Other Expenses$26,130$5,229$106$31,465
Insurance-$28,858-$28,858
Other Expenses$4,600$9,804-$14,404
Payroll Taxes$8,290$5,058$702$14,050
Interest$9,682--$9,682
Advertising$5,529-$204$5,733
Total Functional Expenses$305,897$143,537$9,652$459,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,347
Expenses per Audited Statements$459,086
Total Expenses per Form 990$459,086
Expenses Not Reported on Form 990$14,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,880
Fundraising Direct Expenses$14,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lottery$29,900$29,900$13,000$16,900
Rochesteropoly$1,000$1,000$5$995
Total Events$41,880$41,880$14,261$27,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$20,226
Accrued Payroll and Related Liabilities$4,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any potential conflicts of interest additionally any payments to board members are reviewed and approved by the board beforehand.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and the managing director are significantly below fair market rates and are based on the ability of the organization to pay those amounts.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public on www.guidestar.com and upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Opera House Inc
EIN
02-0326588
Phone
6033322211
Address
31 WAKEFIELD STREET, ROCHESTER, NH 03867

Signing Officer

Name
John Mckenna
Title
President
Phone
6033322211
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mckenna
Formed
2003
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
41

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 14,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 14,261.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ROCHESTER OPERA HOUSE, INC. (THE OPERA HOUSE), A HISTORICAL LANDMARK ENSCONCED WITHIN ROCHESTER CITY HALL, IS A CHARITABLE AND EDUCATIONAL ORGANIZATION PRESENTING LIVE ENTERTAINMENT TO PATRONS FROM SEVERAL HUNDRED NEW ENGLAND CITIES AND TOWNS. SEVEN DISTINCT SERIES ARE DESIGNED TO APPEAL TO ALL AGES AND ALL INTERESTS. THE HISTORIC THEATRE BUILT IN 1908 IS THE ONLY ONE OF ITS KIND IN THE COUNTRY WITH A MOVEABLE ORCHESTRA FLOOR LEVELING/RAISING MECHANISM, ALLOWING FOR DIVERSE FLAT FLOOR EVENTS. PLEASE VISIT OUR WEBSITE AT ROCHESTEROPERAHOUSE.COM.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCKENNA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515155
IRS990/LandBldgEquipCostOrOtherBssAmt0844786
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0975
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCHESTER OPERA HOUSE IS A NONPROFIT PERFORMING ARTS ORGANIZATION. ITS MISSION IS TO ENTERTAIN, STIMULATE AND EDUCATE AUDIENCES OF ALL AGES THROUGH A VARIETY OF HIGH QUALITY ARTISTIC PROGRAMMING, AND TO PRESERVE THE HISTORIC ROCHESTER OPERA HOUSE AS A VENUE AND CULTURAL CENTER FOR THE COMMUNITY. THE BOARD IS ALSO DEDICATED TO IMPROVING THE QUALITY OF LIFE AND THE ECONOMIC VITALITY OF THE GREATER ROCHESTER, NEW HAMPSHIRE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182768
IRS990/NetAssetsOrFundBalancesBOYAmt0382491
IRS990/NetAssetsOrFundBalancesEOYAmt0693035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677130
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02176
IRS990/OtherAssetsTotalGrp/EOYAmt02177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29804
IRS990/OtherExpensesGrp/ProgramServicesAmt098724
IRS990/OtherExpensesGrp/ProgramServicesAmt122575
IRS990/OtherExpensesGrp/ProgramServicesAmt225589
IRS990/OtherExpensesGrp/ProgramServicesAmt34600
IRS990/OtherExpensesGrp/TotalAmt098724
IRS990/OtherExpensesGrp/TotalAmt126270
IRS990/OtherExpensesGrp/TotalAmt226217
IRS990/OtherExpensesGrp/TotalAmt314404
IRS990/OtherLiabilitiesGrp/BOYAmt024272
IRS990/OtherLiabilitiesGrp/EOYAmt025160
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021242
IRS990/OtherRevenueTotalAmt021242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055979
IRS990/OtherSalariesAndWagesGrp/TotalAmt083486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05058
IRS990/PayrollTaxesGrp/ProgramServicesAmt08290
IRS990/PayrollTaxesGrp/TotalAmt014050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029602
IRS990/PrincipalOfficerNm0JOHN MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND FILM SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND SPONSOR RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0940974
IRS990/PYOtherRevenueAmt0241663
IRS990/PYProgramServiceRevenueAmt0767851
IRS990/PYRevenuesLessExpensesAmt0-30795
IRS990/PYSalariesCompEmpBnftPaidAmt0223571
IRS990/PYTotalExpensesAmt01164545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229950
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01098463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098463
IRS990ScheduleA/TotalSupportAmt01098592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312857
IRS990ScheduleD/ExpensesNotReportedAmt014261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330549
IRS990ScheduleD/OtherExpensesIncludedAmt014261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014261
IRS990ScheduleD/RevenueNotReportedAmt014261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 14,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 14,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515155
IRS990ScheduleD/TotalExpensesPerForm990Amt0459086
IRS990ScheduleD/TotalLiabilityAmt025160
IRS990ScheduleD/TotalRevenuePerForm990Amt0769630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCHESTEROPOLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOTTERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,163
Liabilities
$284,128
Net assets
$693,035
Revenue
$769,630
Expenses
$459,086
Net income
$310,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$2.16$2.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.90$1.55$1.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$1.10$1.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$1.40$0.79$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.69$0.77$0.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.38$1.13$1.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.38$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.68$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.57$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.54$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.31