Civic Intelligence

Rochester Fringe Festival Inc.

EIN 45-2840652 • 501(c)3 • Rochester, NY

Pub. 78 EligibleNTEE N52

Profile

The organization will plan and produce an annual festival in Rochester NY, which will showcase institutions and individuals engaged in performance, visual or graphic arts; develop connections between such artists and the business community; (continued on Schedule O)encourage creativity, cooperation and interaction among art institutions and educational institutions; and to promote the study and improvement of all art forms and foster aesthetic awareness of culture and art within the community.

PO Box 10508Rochester, NY 14610

www.rochesterfringe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$84,023

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,815,786

Up $1,050,589 (+137%) from 2023

Liabilities

Up

$1,136,652

Up $538,037 (+90%) from 2023

Net Assets

Up

$679,134

Up $512,552 (+308%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$2,074,321

Up $871,918 (+73%) from 2023

Expenses

Up

$1,561,769

Up $79,745 (+5.4%) from 2023

Net Income

Up

$512,552

Up $792,173 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,193Liabilities 2011: $176Net Assets 2011: $62,0172011Assets 2012: $17,283Liabilities 2012: $1,029Net Assets 2012: $16,2542012Assets 2013: $44,110Liabilities 2013: $6,532Net Assets 2013: $37,5782013Assets 2014: $171,148Liabilities 2014: $10,351Net Assets 2014: $160,7972014Assets 2015: $242,126Liabilities 2015: $53,601Net Assets 2015: $188,5252015Assets 2016: $239,125Liabilities 2016: $60,024Net Assets 2016: $179,1012016Assets 2017: $843,636Liabilities 2017: $496,866Net Assets 2017: $346,7702017Assets 2018: $655,708Liabilities 2018: $374,279Net Assets 2018: $281,4292018Assets 2019: $256,500Liabilities 2019: $46,443Net Assets 2019: $210,0572019Assets 2020: $393,142Liabilities 2020: $116,625Net Assets 2020: $276,5172020Assets 2021: $674,965Liabilities 2021: $178,770Net Assets 2021: $496,1952021Assets 2022: $1,048,533Liabilities 2022: $602,330Net Assets 2022: $446,2032022Assets 2023: $765,197Liabilities 2023: $598,615Net Assets 2023: $166,5822023Assets 2024: $1,815,786Liabilities 2024: $1,136,652Net Assets 2024: $679,1342024

Highlighted filing

2024

Assets$1,815,786
Liabilities$1,136,652
Net Assets$679,134
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $68,193Expenses 2011: $6,176Net Income 2011: $62,0172011Expenses 2012: $327,7542012Revenue 2013: $616,958Expenses 2013: $595,634Net Income 2013: $21,3242013Revenue 2014: $801,570Expenses 2014: $690,877Net Income 2014: $110,6932014Revenue 2015: $844,543Expenses 2015: $816,815Net Income 2015: $27,7282015Revenue 2016: $969,263Expenses 2016: $978,687Net Income 2016: -$9,4242016Revenue 2017: $1,224,839Expenses 2017: $1,057,170Net Income 2017: $167,6692017Revenue 2018: $1,003,529Expenses 2018: $1,068,870Net Income 2018: -$65,3412018Revenue 2019: $1,306,266Expenses 2019: $1,377,638Net Income 2019: -$71,3722019Revenue 2020: $430,744Expenses 2020: $364,284Net Income 2020: $66,4602020Revenue 2021: $1,364,718Expenses 2021: $1,145,040Net Income 2021: $219,6782021Revenue 2022: $1,403,987Expenses 2022: $1,453,979Net Income 2022: -$49,9922022Revenue 2023: $1,202,403Expenses 2023: $1,482,024Net Income 2023: -$279,6212023Revenue 2024: $2,074,321Expenses 2024: $1,561,769Net Income 2024: $512,5522024

Highlighted filing

2024

Revenue$2,074,321
Expenses$1,561,769
Net Income$512,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,786
Liabilities
$1,136,652
Net assets
$679,134
Revenue
$2,074,321
Expenses
$1,561,769
Net income
$512,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.14$0.68$2.07$1.56$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$1.20$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.50$1.36$1.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.28$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.31$1.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.28$1.00$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.50$0.35$1.22$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.84$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.80$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.33
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.07$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,154,250
Mission and Program Overview

Mission

The organization will plan and produce an annual festival in Rochester NY, which will showcase institutions and individuals engaged in performance, visual or graphic arts; develop connections between such artists and the business community; (continued on Schedule O)encourage creativity, cooperation and interaction among art institutions and educational institutions; and to promote the study and improvement of all art forms and foster aesthetic awareness of culture and art within the community.

Plan and produce an annual festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$189,923$659,412▲ $469,489
Land, Buildings, and Equipment, Net$29,012$639,216▲ $610,204
Cash and Non-Interest-Bearing Accounts$247,027$411,994▲ $164,967
Savings and Temporary Cash Investments$259,860$14,429▼ $245,431
Accounts Receivable$13,323--
Prepaid Expenses and Deferred Charges$2,706$6,500▲ $3,794
Total Assets$765,197$1,815,786▲ $1,050,589
Other Assets Total$23,346$84,235▲ $60,889
Liabilities
Unsecured Notes Loans Payable$500,000$850,000▲ $350,000
Accounts Payable and Accrued Expenses$76,969$203,822▲ $126,853
Other Liabilities$21,346$82,830▲ $61,484
Deferred Revenue$300--
Total Liabilities$598,615$1,136,652▲ $538,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,982$416,500▲ $270,518
Net Assets Without Donor Restrictions$20,600$262,634▲ $242,034
Total Net Assets Fund Balance$166,582$679,134▲ $512,552
Total Liabilities and Net Assets / Fund Balance$765,197$1,815,786▲ $1,050,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639,216$2,675$641,891
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica FeePresident/Festival ProducerFT$84,023$84,023

Board Members and Trustees

NameTitle
Mark A CostelloChairman
Justin L VigdorChairman Emeritus (Thru 12/2024)
Alexa Scott-FlahertyVice-President
Dave RivelloDirector
Dorian HallDirector
Dr Jefferson SvengsoukDirector
Erin DiVincenzoDirector
Martin PresbergDirector
Maya TemperleyDirector
Missy Pfohl SmithDirector
Robert M VigdorCorporate Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,792
Program Service Revenue
$528,993
Investment Income
$-28,364
Other Revenue
$106,900
All Other Contributions
$1,059,792
Change in Net Assets
$512,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,216
Total Revenue per Audited Statements
$2,160,537
Total Revenue per Form 990
$2,074,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,439
Salaries, Compensation, and Employee Benefits$292,330
Total Fundraising Expense$108,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,922$12,708$32,918$288,548
Advertising$225,498$1,023$2,133$228,654
Other Salaries and Wages$101,662$52,455$24,594$178,711
Current Officers, Directors, Trustees, and Key Employees$56,843$17,490$13,118$87,451
Other Expenses$69,335$3,133-$72,468
All Other Expenses$20,172$4,451$28,126$52,749
Travel$17,824$19,698-$37,522
Occupancy$20,398$9,931$3,600$33,929
Insurance$20,453$6,653-$27,106
Payroll Taxes$15,583$6,877$3,708$26,168
Interest-$21,894-$21,894
Fees for Services Accounting-$21,479-$21,479
Office Expenses$3,964$12,203$338$16,505
Depreciation Depletion$2,675--$2,675
Fees for Services Legal-$737-$737
Total Functional Expenses$1,262,502$190,732$108,535$1,561,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,973
Expenses per Audited Statements$1,561,769
Total Expenses per Form 990$1,561,769
Expenses Not Reported on Form 990$57,204
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$82,830
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 2

“Justin Vigdor and Robert Vigdor have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the board.”

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

“Form 990 was reviewed by the Finance Committee. Copies will be made available to all board members upon request after the 990 has been submitted.”

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

“The conflict of interest policy is provided when elected/appointed, and again annually. No conflicts reported.”

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

“All compensation and significant contracts for services are presented and approved by the Executive Committee, then presented to the full board for final approval.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Fringe Festival Inc
EIN
45-2840652
Phone
5859579837
Address
PO Box 10508, Rochester, NY 14610
Doing Business As
Rochester Fringe Festival

Signing Officer

Name
Erica Fee
Title
Festival Producer/President
Phone
5859579837
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Fee
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
65
Volunteers
170

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services: Program service expenses 169,284. Management and general expenses 9,132. Fundraising expenses 32,918. Total expenses 211,334. Other Professional Fees: Program service expenses 73,638. Management and general expenses 3,576. Fundraising expenses 0. Total expenses 77,214.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on Disposal of Assets”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/PersonNm1Justin L Vigdor
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert M Vigdor
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark A Costello
IRS990/Form990PartVIISectionAGrp/PersonNm4Alexa Scott-Flaherty
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IRS990/Form990PartVIISectionAGrp/PersonNm6Erin DiVincenzo
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorian Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Jefferson Svengsouk
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Presberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Rivello
IRS990/Form990PartVIISectionAGrp/PersonNm11Maya Temperley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Festival Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus (Thru 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Corporate Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0The organization will plan and produce an annual festival in Rochester NY, which will showcase institutions and individuals engaged in performance, visual or graphic arts; develop connections between such artists and the business community; (continued on Schedule O)encourage creativity, cooperation and interaction among art institutions and educational institutions; and to promote the study and improvement of all art forms and foster aesthetic awareness of culture and art within the community.
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Service Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704098
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03903
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01642
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.94490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397632
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IRS990ScheduleD/ExpensesSubtotalAmt01561769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability

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