Civic Intelligence

Rochester Art Center

990 • Fiscal year 2020 • EIN 41-0799310

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileROCHESTERARTCENTER.ORG
40 Civic Center Dr SERochester, MN 55904

(507) 282-8629

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,925,708

Down $190,054 (-3.1%) from 2019

Net Assets

Down

$5,646,569

Down $219,998 (-3.8%) from 2019

Liabilities

Up

$279,139

Up $29,944 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Up

$595,827

Up $236,697 (+66%) from 2019

Expenses

Up

$815,825

Up $394,167 (+93%) from 2019

Net Income

Down

-$219,998

Down $157,470 (-252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,293,285Liabilities 2010: $102,360Net Assets 2010: $7,190,9252010Assets 2011: $7,036,659Liabilities 2011: $102,016Net Assets 2011: $6,934,6432011Assets 2012: $6,988,306Liabilities 2012: $85,060Net Assets 2012: $6,903,2462012Assets 2013: $6,784,826Liabilities 2013: $87,857Net Assets 2013: $6,696,9692013Assets 2014: $6,633,762Liabilities 2014: $127,571Net Assets 2014: $6,506,1912014Assets 2015: $6,367,964Liabilities 2015: $116,590Net Assets 2015: $6,251,3742015Assets 2016: $6,225,965Liabilities 2016: $221,450Net Assets 2016: $6,004,5152016Assets 2017: $6,004,046Liabilities 2017: $134,256Net Assets 2017: $5,869,7902017Assets 2018: $5,993,817Liabilities 2018: $64,722Net Assets 2018: $5,929,0952018Assets 2019: $6,115,762Liabilities 2019: $249,195Net Assets 2019: $5,866,5672019Assets 2020: $5,925,708Liabilities 2020: $279,139Net Assets 2020: $5,646,5692020Assets 2021: $5,700,432Liabilities 2021: $92,057Net Assets 2021: $5,608,3752021Assets 2022: $5,600,838Liabilities 2022: $21,489Net Assets 2022: $5,579,3492022Assets 2023: $5,463,059Liabilities 2023: $33,247Net Assets 2023: $5,429,8122023Assets 2024: $5,396,482Liabilities 2024: $50,622Net Assets 2024: $5,345,8602024Assets 2025: $5,282,532Liabilities 2025: $61,468Net Assets 2025: $5,221,0642025

Highlighted filing

2020

Assets$5,925,708
Liabilities$279,139
Net Assets$5,646,569
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $835,176Expenses 2010: $1,123,720Net Income 2010: -$288,5442010Expenses 2011: $1,041,5532011Expenses 2012: $1,058,3592012Revenue 2013: $886,245Expenses 2013: $1,092,522Net Income 2013: -$206,2772013Revenue 2014: $984,811Expenses 2014: $1,175,589Net Income 2014: -$190,7782014Revenue 2015: $855,952Expenses 2015: $1,110,769Net Income 2015: -$254,8172015Revenue 2016: $1,044,682Expenses 2016: $1,267,259Net Income 2016: -$222,5772016Revenue 2017: $865,428Expenses 2017: $1,000,153Net Income 2017: -$134,7252017Revenue 2018: $889,545Expenses 2018: $830,240Net Income 2018: $59,3052018Revenue 2019: $359,130Expenses 2019: $421,658Net Income 2019: -$62,5282019Revenue 2020: $595,827Expenses 2020: $815,825Net Income 2020: -$219,9982020Revenue 2021: $753,858Expenses 2021: $792,052Net Income 2021: -$38,1942021Revenue 2022: $780,668Expenses 2022: $809,694Net Income 2022: -$29,0262022Revenue 2023: $659,899Expenses 2023: $809,436Net Income 2023: -$149,5372023Revenue 2024: $772,245Expenses 2024: $856,197Net Income 2024: -$83,9522024Revenue 2025: $811,871Expenses 2025: $936,667Net Income 2025: -$124,7962025

Highlighted filing

2020

Revenue$595,827
Expenses$815,825
Net Income-$219,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$595,827
Mission and Program Overview

Mission

Rochester art center offers the opportunity for all people to understand and value the arts through innovative experiences with contemporary art. Through world-class exhibitions and programs, we present a welcoming, integrated, and diverse experience that encourages questioning, creativity, and critical thinking. These exhibitions and programs are designed to reflect the dynamic relationship between art and society. They educate, challenge, and connect individuals to our world in compelling new ways. We are committed to being a cultural center in our community and to enhancing our region as a destination for creativity and innovation. We provide value through engagement with broad communities, strong collaborations with other organizations, and a history of excellence.

To give citizens and visitors of rochester, mn the opportunity to know, practice and enjoy the arts, to show the vital relationship of the arts to our daily lives, and to join with other organizations to make rochester a cultural center worthy of its scientific achievement. This purpose is carried out through exhibitions, talks, classes and information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,280$327,108▲ $39,828
Prepaid Expenses and Deferred Charges$79,944$79,602▼ $342
Pledges and Grants Receivable$35,000--
Accounts Receivable$23,326--
Savings and Temporary Cash Investments$8,401$8,541▲ $140
Land, Buildings, and Equipment, Net$8,596$5,717▼ $2,879
Inventories for Sale or Use$657$657→ $0
Total Assets$6,115,762$5,925,708▼ $190,054
Other Assets Total$5,672,558$5,504,083▼ $168,475
Liabilities
Deferred Revenue$209,450$202,372▼ $7,078
Unsecured Notes Loans Payable-$58,471-
Accounts Payable and Accrued Expenses$39,745$18,296▼ $21,449
Total Liabilities$249,195$279,139▲ $29,944
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,630,936$5,442,042▼ $188,894
Net Assets Without Donor Restrictions$235,631$204,527▼ $31,104
Total Net Assets Fund Balance$5,866,567$5,646,569▼ $219,998
Total Liabilities and Net Assets / Fund Balance$6,115,762$5,925,708▼ $190,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,717$619,129$624,846
Other Assets Org$84,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,120---$8,120
2019$8,120---$8,120
2018$8,120---$8,120
2017$8,120---$8,120
2016$8,120---$8,120
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AustinExecutive Director Until 12/19FT$75,000$75,000

Board Members and Trustees

NameTitle
Jon ZurnTreasurer & Finance Chair
Joan WeberTreasurer/finance Chair Until 1/20
Bradley NussPast President Until 1/20
Rachel BohmanPresident
Tracy AustinPresident Until 2/20/past President
Brett OlsonVice President
Alexandre MaiaDirector
Kevin ReidDirector
Paul ScanlonDirector
Simon HuelsbeckDirector
Kyong JungDirector Until 1/20
Katya RobertsDirector Until 6/20
Chris RackleyDirector Until 7/19
Pamela Caserta HugdahlExecutive Director
Brian DukerscheinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,397
Program Service Revenue
$25,465
Investment Income
$8
Other Revenue
$54,957
All Other Contributions
$104,200
Change in Net Assets
$-219,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,827
Total Revenue per Form 990
$595,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,139
Salaries, Compensation, and Employee Benefits$302,686
Total Fundraising Expense$31,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,319$19,661$14,092$218,072
Depreciation Depletion$160,991$6,929$3,434$171,354
Occupancy$108,532$4,618$2,315$115,465
Fees for Services Accounting-$54,988-$54,988
Current Officers, Directors, Trustees, and Key Employees$7,186$33,535$7,186$47,907
Payroll Taxes$24,212$6,726$2,690$33,628
Office Expenses$23,218$6,235$1,677$31,130
Insurance-$24,511-$24,511
Other Expenses$349$6,644-$6,993
Advertising$6,065--$6,065
Other Employee Benefits$2,217$616$246$3,079
Travel$873$40-$913
Total Functional Expenses$578,615$205,570$31,640$815,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,825
Total Expenses per Audited Statements$815,825
Total Expenses per Form 990$815,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 6

“Classes of members or stockholders: the organization has one class of membership, which is made up of individuals who hold an annual or lifetime membership. The members are entitled to an annual meeting where they are informed of the activities, the financial condition of the corporation and may vote on other matters as appropriate. The members have no rights to a share of the profits or assets upon dissolution.”

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

“The 990 is reviewed and approved by both the finance committee and the executive committee before filing.”

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

“Annually, the officers, employees and members of the board of directors are required to identify relationships or potential conflicts of interest with the organization. If a contract or transaction is occuring or about to occur, any person with a conflict of interest is required to disclose all facts or the chair will disclose all facts. The person with the conflict of interest is not permitted to hear discussion or use their influence to sway the decision of the board of directors, nor are they allowed to participate in the voting process for such a decision. The policy is reviewed yearly and if any changes are made, the changes are communicated immediately.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the executive director's salary with reference to comparability data from professional organizations, such as the association of art museum directors, and local rates of pay. The executive director follows the same process for determining staff rates of pay. Growth assessments are performed annually, in part to assess performance and determine wage increases, in addition to setting new goals.”

Form 990, Part VI, Section C, Line 19

“The organization provides inspection of their governing documents and financial statements upon written request to the organization's operations office for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Rochester Art Center
EIN
41-0799310
Phone
5072828629
Address
40 CIVIC CENTER DR SE, ROCHESTER, MN 55904

Signing Officer

Name
Jon Zurn
Title
Treasurer & Finance Chair
Phone
5072828629
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Bohman
Formed
1946
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collection is made up of works of art that were donated to the organization over time. The organization has not had a formal collection policy as it fulfills its mission through exhibiting loaned contemporary artworks and providing workshops, lectures and other art-based activities.”

PART V, LINE 4:

“Endowment fund: the fund was established in 2005 to support the long-term financial stability of rochester art center. John riese memorial fund: the fund was established in 1994 to recognize high school students' excellence in art.”

PART X, LINE 2:

“The organization is generally exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. The organization files federal exempt income tax returns. As of june 30, 2020, generally, the federal and minnesota tax returns for the organization are open for examination by taxing authorities for the years 2016 to 2019. There was no material unrelated busines income for the year ended june 30, 2020, and the 18 months ended june 30, 2019. As of june 30, 2020, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the asc.”

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IRS990/Desc0THE ROCHESTER ART CENTER SHOWCASES ABOUT TWELVE EXHIBITIONS YEAR-ROUND, HIGHLIGHTING THE VITAL RELATIONSHIP OF THE ARTS TO OUR DAILY LIVES. THE MAJORITY OF OUR EXHIBITIONS ARE ORGANIZED BY ART CENTER STAFF, BRINGING ORIGINAL CONTENT AND CONTEMPORARY TRENDS TO THE FOREFRONT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR UNTIL 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR UNTIL 7/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 6/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT UNTIL 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/FINANCE CHAIR UNTIL 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT UNTIL 2/20/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt024511
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0657
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05717
IRS990/LandBldgEquipCostOrOtherBssAmt0624846
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07730
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER ART CENTER OFFERS THE OPPORTUNITY FOR ALL PEOPLE TO UNDERSTAND AND VALUE THE ARTS THROUGH INNOVATIVE EXPERIENCES WITH CONTEMPORARY ART. THROUGH WORLD-CLASS EXHIBITIONS AND PROGRAMS, WE PRESENT A WELCOMING, INTEGRATED, AND DIVERSE EXPERIENCE THAT ENCOURAGES QUESTIONING, CREATIVITY, AND CRITICAL THINKING. EXHIBITIONS AND PROGRAMS ARE DESIGNED TO REFLECT THE DYNAMIC RELATIONSHIP BETWEEN ART AND SOCIETY. THEY EDUCATE, CHALLENGE, AND CONNECT INDIVIDUALS TO OUR WORLD IN COMPELLING NEW WAYS. WE ARE COMMITTED TO BEING A CULTURAL CENTER IN OUR COMMUNITY AND TO ENHANCING OUR REGION AS A DESTINATION FOR CREATIVITY AND INNOVATION. WE PROVIDE VALUE THROUGH ENGAGEMENT WITH BROAD COMMUNITIES, STRONG COLLABORATIONS WITH OTHER ORGANIZATIONS, AND A HISTORY OF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05866567
IRS990/NetAssetsOrFundBalancesEOYAmt05646569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050877
IRS990/NetUnrelatedBusTxblIncmAmt03080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204527
IRS990/NoncashContributionsAmt043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02315
IRS990/OccupancyGrp/ManagementAndGeneralAmt04618
IRS990/OccupancyGrp/ProgramServicesAmt0108532
IRS990/OccupancyGrp/TotalAmt0115465
IRS990/OfficeExpensesGrp/FundraisingAmt01677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06235
IRS990/OfficeExpensesGrp/ProgramServicesAmt023218
IRS990/OfficeExpensesGrp/TotalAmt031130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05672558
IRS990/OtherAssetsTotalGrp/EOYAmt05504083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03079
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26644
IRS990/OtherExpensesGrp/ProgramServicesAmt059205
IRS990/OtherExpensesGrp/ProgramServicesAmt11448
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/TotalAmt079568
IRS990/OtherExpensesGrp/TotalAmt122152
IRS990/OtherExpensesGrp/TotalAmt26993
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04080
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04080
IRS990/OtherRevenueTotalAmt04080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06726
IRS990/PayrollTaxesGrp/ProgramServicesAmt024212
IRS990/PayrollTaxesGrp/TotalAmt033628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079602
IRS990/PrincipalOfficerNm0RACHEL BOHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITIONS/ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32831
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROCHESTER ART CENTER HAS MAINTAINED ITS ORIGINAL FOCUS TO PROVIDE OPPORTUNITIES FOR ALL PEOPLE TO KNOW, PRACTICE AND ENJOY THE ARTS THROUGH ITS ROBUST SCHEDULE OF WORKSHOPS WITH QUALIFIED INSTRUCTORS, ARTIST TALKS, PANEL DISCUSSIONS, SCHOLARLY LECTURES, GUIDED TOURS, PRESENTATIONS, COMMUNITY ENRICHMENT ACTIVITIES, PUBLICATIONS AND INFORMATION SERVICES. ALL OF THESE ENDEAVORS ARE PERFORMED ON A NONPROFIT BASIS, SOLELY FOR EDUCATIONAL PURPOSES, OFTEN IN COLLABORATION WITH OTHER AREA NONPROFITS AND LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011649
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROCHESTER ART CENTER MAINTAINS A RETAIL SPACE WHERE LOCAL, REGIONAL AND INTERNATIONAL ARTISTS ARE INVITED TO CONSIGN THEIR ARTWORKS AS MEMBERS OF THE ART CENTER. THE SHOP IS INTENDED TO ENHANCE VISITOR EXPERIENCE AND APPRECIATION OF THE ARTS, AND PROVIDE ARTISTS A PLATFORM TO SELL THEIR WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0272148
IRS990/PYOtherRevenueAmt053543
IRS990/PYProgramServiceRevenueAmt027941
IRS990/PYRevenuesLessExpensesAmt0-62528
IRS990/PYSalariesCompEmpBnftPaidAmt0149510
IRS990/PYTotalExpensesAmt0421658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050877
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO A CHANGE OF ACCOUNTING PERIOD, THE PRIOR YEAR WAS A SHORT YEAR RUNNING FROM 1/1/2019 TO 6/30/2019. SCHEDULE A, PART II INCLUDES THE FISCAL YEAR ENDING 6/30/2020 (2019 COLUMN), THE SHORT YEAR ENDING 6/30/2019 (2018 COLUMN), AND CALENDAR YEARS ENDING 12/31/2018 (2017 COLUMN), 12/31/2017 (2016 COLUMN), AND 12/31/2016 (2015 COLUMN).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515397
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145531
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IRS990ScheduleA/PublicSupportCY170Pct00.80700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03005752
IRS990ScheduleA/TotalSupportAmt03542979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04080
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,925,708
Liabilities
$279,139
Net assets
$5,646,569
Revenue
$595,827
Expenses
$815,825
Net income
-$219,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.81$0.94$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$0.77$0.86$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.03$5.43$0.66$0.81$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.09$5.61$0.75$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.28$5.65$0.60$0.82$0.22
2019Summary only. Only limited summary data is available for this year.$6.12$0.25$5.87$0.36$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.06$5.93$0.89$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.87$0.87$1.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.00$1.04$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.12$6.25$0.86$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.13$6.51$0.98$1.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.70$0.89$1.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.09$6.90$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.10$6.93$1.04
2010Summary only. Only limited summary data is available for this year.$7.29$0.10$7.19$0.84$1.12$0.29