Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$464,806
Down $28,381 (-5.8%) from 2015
Net Assets
Down$462,178
Down $29,128 (-5.9%) from 2015
Liabilities
Up$2,628
Up $747 (+40%) from 2015
Revenue
Down$95,114
Down $14,674 (-13%) from 2015
Expenses
Up$135,285
Up $28,019 (+26%) from 2015
Net Income
Down-$40,171
Down $42,693 (-1693%) from 2015
To benefit, support, and further the charitable activities of the Greater Rochester Area Branch, American Association of University Women.
| Description | Grants | Expenses |
|---|---|---|
| To relieve the Greater Rochester Area Branch, American Association of University Women of its burden of holding and managing real property owned by the Corporation located at 494 East Avenue, Rochester, NY. | $0 | $113,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Goyer | Trustee | - | $0 | - | - |
| Edith Thoburn | Trustee | - | $0 | - | - |
| Yolanda Asamoah-Wade | Trustee | - | $0 | - | - |
| Marilyn Tedeschi | President | - | $0 | - | - |
| Michele Conners | Treasurer | - | $0 | - | - |
“Kind and Location of Property: Carriage House and Other Rooms. Amount: 71,017.”
“Description: Interest Income. Amount: 87.”
“Income: Gross Receipts: 95. Returns and Allowances: 0. Less Cost of Goods Sold: 2,874. Gross Profit: -2,779. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,874. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,874.”
“Description: Other Revenue. Amount: 485.”
“Description: Office Expenses. Amount: 781. Description: Other Expenses. Amount: 7,771. Description: Member Event Expenses. Amount: 5,099. Description: Business Expenses. Amount: 101. Description: Telecommunications. Amount: 2,232. Description: Insurance. Amount: 8,882. Total to Form 990-EZ, line 16: 24,866.”
“Description: Unrealized Gains. Amount: 12,409. Description: Transfer of Prior Period Expense from Affiliated Organization. Amount: -1,366. Total to Form 990-EZ, line 20: 11,043.”
“Description: Accounts Receivable. Beg. of Year Amount: 1,366. End of Year Amount: 0. Description: Investments - publicly traded securities. Beg. of Year Amount: 143,841. End of Year Amount: 154,834. Description: Other Depreciable Assets. Beg. of Year Amount: 147,815. End of Year Amount: 167,062.”
“Description: Deposits. Beg. of Year Amount: 1,881. End of Year Amount: 2,628.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5852448890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 494 East Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20004 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2874 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40171 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2707 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 493187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 464806 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97988 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 95 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71104 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67583 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67583 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6300 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 491306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 462178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 491306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 462178 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36027 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Virginia Goyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Edith Thoburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yolanda Asamoah-Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marilyn Tedeschi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michele Conners |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 293022 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 321896 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11043 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24866 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To benefit, support, and further the charitable activities of the Greater Rochester Area Branch, American Association of University Women. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To relieve the Greater Rochester Area Branch, American Association of University Women of its burden of holding and managing real property owned by the Corporation located at 494 East Avenue, Rochester, NY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71685 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1881 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2628 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113738 |
| IRS990EZ/TotalRevenueAmt | 0 | 95114 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: Carriage House and Other Rooms. Amount: 71,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest Income. Amount: 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Income: Gross Receipts: 95. Returns and Allowances: 0. Less Cost of Goods Sold: 2,874. Gross Profit: -2,779. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,874. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Revenue. Amount: 485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Office Expenses. Amount: 781. Description: Other Expenses. Amount: 7,771. Description: Member Event Expenses. Amount: 5,099. Description: Business Expenses. Amount: 101. Description: Telecommunications. Amount: 2,232. Description: Insurance. Amount: 8,882. Total to Form 990-EZ, line 16: 24,866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Unrealized Gains. Amount: 12,409. Description: Transfer of Prior Period Expense from Affiliated Organization. Amount: -1,366. Total to Form 990-EZ, line 20: 11,043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accounts Receivable. Beg. of Year Amount: 1,366. End of Year Amount: 0. Description: Investments - publicly traded securities. Beg. of Year Amount: 143,841. End of Year Amount: 154,834. Description: Other Depreciable Assets. Beg. of Year Amount: 147,815. End of Year Amount: 167,062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Deposits. Beg. of Year Amount: 1,881. End of Year Amount: 2,628. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michele Conners |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852448890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAB-AAUW Charitable Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAB |
| ReturnHeader/Filer/EIN | 0 | 463176882 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852448890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 494 East Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1887043C655AEB51BDEA04DC450791E28BCB356F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EEA45F81699E10CFF9098B513D476AEA53E0731E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Annunziata |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T07:47:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.