Civic Intelligence

Rochester Arts & Lectures Inc

990EZ • Fiscal year 2011 • EIN 16-1353389

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profilewww.ArtsandLectures.org
2604 Elmwood Avenue No 20514618
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$180,702

No earlier filing loaded for comparison.

Net Assets

$71,638

No earlier filing loaded for comparison.

Liabilities

$109,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

$165,688

No earlier filing loaded for comparison.

Expenses

$157,497

No earlier filing loaded for comparison.

Net Income

$8,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $180,702Liabilities 2011: $109,064Net Assets 2011: $71,6382011Assets 2012: $160,232Liabilities 2012: $94,454Net Assets 2012: $65,7782012Assets 2013: $74,512Liabilities 2013: $3,869Net Assets 2013: $70,6432013Assets 2014: $151,530Liabilities 2014: $64,975Net Assets 2014: $86,5552014Assets 2015: $79,131Liabilities 2015: $4,1342015Assets 2016: $83,856Liabilities 2016: $42,565Net Assets 2016: $41,2912016

Highlighted filing

2011

Assets$180,702
Liabilities$109,064
Net Assets$71,638
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $165,688Expenses 2011: $157,497Net Income 2011: $8,1912011Revenue 2012: $164,268Expenses 2012: $170,128Net Income 2012: -$5,8602012Revenue 2013: $174,373Expenses 2013: $166,008Net Income 2013: $8,3652013Revenue 2014: $171,834Expenses 2014: $152,422Net Income 2014: $19,4122014Revenue 2015: $147,646Expenses 2015: $159,204Net Income 2015: -$11,5582015Revenue 2016: $145,329Expenses 2016: $179,035Net Income 2016: -$33,7062016

Highlighted filing

2011

Revenue$165,688
Expenses$157,497
Net Income$8,191
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Literary arts lecture series for the Rochester community.

Filing and Contact Details

Filer

EIN
16-1353389
Raw XML Appendix250 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0170954
IRS990EZ/CashSavingsAndInvestments/EOY0171742
IRS990EZ/ContributionsGiftsGrantsEtc044023
IRS990EZ/CostOfGoodsSold0301
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08191
IRS990EZ/FeesAndOthPymtToIndContractors025909
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory01945
IRS990EZ/GrossReceipts0165989
IRS990EZ/GrossSalesOfInventory02246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY063447
IRS990EZ/NetAssetsOrFundBalancesBOY063447
IRS990EZ/NetAssetsOrFundBalances/EOY071638
IRS990EZ/NetAssetsOrFundBalancesEOY071638
IRS990EZ/OccupancyRentUtilitiesAndMaint05954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode814618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode914618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation927500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan J Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lois Camphausen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Kramarsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steven G Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura J Sadowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deborah Rothman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7A Louise Trucks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Maley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Susan R Chekow Lusignan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Producer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Producer (7/1/10-12/31/10)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06737
IRS990EZ/OtherAssetsTotal/EOY08960
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal072931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Literary arts lecture series for the Rochester community.
IRS990EZ/PrintingPublicationsPostage05908
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A cultural organization designed to produce an annual series of lectures by distinquished writers and artists respected for their contibutions to literature, criticism, art, science and public affairs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132024
IRS990EZ/ProgramServiceRevenue0119717
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046795
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0114244
IRS990EZ/SumOfTotalLiabilities/EOY0109064
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102604 Elmwood Avenue Suite 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014618
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855468658
IRS990EZ/TotalAssets/BOY0177691
IRS990EZ/TotalAssets/EOY0180702
IRS990EZ/TotalExpenses0157497
IRS990EZ/TotalProgramServiceExpenses0132024
IRS990EZ/TotalRevenue0165688
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ArtsandLectures.org
IRS990ScheduleA/AmountsSubstContributorsTotal04602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/GrossInvestmentIncome170/Total01588
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0603570
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97650
IRS990ScheduleA/PublicSupportTotal1700263719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047523
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048038
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052239
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052376
IRS990ScheduleA/Total170/Total0268321
IRS990ScheduleA/TotalSupport0269909
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 3..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 2,246. Returns and Allowances: 0. Less Cost of Goods Sold: 301. Gross Profit: 1,945. Cost of Goods Sold: Inventory at Beginning of Year: 3,865. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 3,564. Cost of Goods Sold: 301.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Artist Fees. Amount: 47,000. Description: Artists' Travel/Accomodations. Amount: 7,375. Description: Program Services. Amount: 5,182. Description: Office Expense. Amount: 4,222. Description: Artists' Receptions. Amount: 2,597. Description: Advertising & Marketing. Amount: 1,621. Description: Flowers and Gifts. Amount: 211. Description: Miscellaneous. Amount: 772. Description: Telephone. Amount: 1,624. Description: Depreciation. Amount: 527. Description: Moving Expenses. Amount: 1,800. Total to Form 990-EZ, line 16: 72,931.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Inventories. Beg. of Year Amount: 3,865. End of Year Amount: 3,564. Description: Prepaid Expenses . Beg. of Year Amount: 1,556. End of Year Amount: 1,106. Description: Account Receivable. Beg. of Year Amount: 0. End of Year Amount: 3,500. Description: Other Depreciable Assets. Beg. of Year Amount: 1,316. End of Year Amount: 790.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Refundable Advances . Beg. of Year Amount: 114,244. End of Year Amount: 109,064.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161353389
ReturnHeader/Filer/Name/BusinessNameLine10Rochester Arts & Lectures Inc
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05855468658
ReturnHeader/Filer/USAddress/AddressLine102604 Elmwood Avenue No 205
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0Susan Herman
ReturnHeader/Officer/Phone05855468658
ReturnHeader/Officer/Title0Producer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Stephanie Annunziata
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T14:22:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,702
Liabilities
$109,064
Net assets
$71,638
Revenue
$165,688
Expenses
$157,497
Net income
$8,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$1.45$1.79$0.34
2015Summary only. Only limited summary data is available for this year.$0.79$0.04$1.48$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$1.72$1.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.74$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.94$0.66$1.64$1.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.09$0.72$1.66$1.57$0.08