Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$391,431
Down $37,323 (-8.7%) from 2017
Net Assets
Down$389,418
Down $37,192 (-8.7%) from 2017
Liabilities
Down$2,013
Down $131 (-6.1%) from 2017
Revenue And Expenses
Revenue
Up$102,188
Up $4,541 (+4.7%) from 2017
Expenses
Down$128,237
Down $32,075 (-20%) from 2017
Net Income
Up-$26,049
Up $36,616 (+58%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $102,709
Mission and Program Overview
Mission
To benefit, support, and further the charitable activities of the Greater Rochester Area Branch, American Association of University Women.
Program Services
| 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 | $114,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Goyer | Trustee | - | $0 | - | - |
| Edith Thoburn | Trustee | - | $0 | - | - |
| Yolanda Asamoah-Wade | Trustee | - | $0 | - | - |
| Marilyn Tedeschi | President | PT | $0 | - | - |
| Morgan Hopkins | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GRAB-AAUW Charitable Trust
- EIN
- 46-3176882
- Phone
- 5852448890
- Address
- 494 East Ave, Rochester, NY 14607
Signing Officer
- Name
- Gaynelle Wethers
- Title
- President
- Phone
- 5852448890
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Stephanie Annunziata
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: Carriage House and Other Rooms. Amount: 85,577.”
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 272.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 1,503. Returns and Allowances: 0. Less Cost of Goods Sold: 521. Gross Profit: 982. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 521. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 521.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Revenue. Amount: 22.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 905. Description: Other Expenses. Amount: 7,541. Description: Member Event Expenses. Amount: 6,130. Description: Business Expenses. Amount: 215. Description: Telecommunications. Amount: 1,874. Description: Insurance. Amount: 4,328. Total to Form 990-EZ, line 16: 20,993.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized Gains. Amount: -11,143.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Investments - publicly traded securities. Beg. of Year Amount: 170,238. End of Year Amount: 137,591. Description: Due From Perkins Mansion. Beg. of Year Amount: 0. End of Year Amount: 5,010. Description: Other Depreciable Assets. Beg. of Year Amount: 156,579. End of Year Amount: 143,809.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deposits. Beg. of Year Amount: 2,144. End of Year Amount: 1,995. Description: Pay owed to employee. Beg. of Year Amount: 0. End of Year Amount: 18.”
Raw XML Appendix188 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37438 |
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| 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 | Morgan Hopkins |
| 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 | 326817 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 286410 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20993 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22 |
| 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 | 114404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64376 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2144 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2013 |
| 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 | 128237 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114404 |
| IRS990EZ/TotalRevenueAmt | 0 | 102188 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 305599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1983 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 419391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: Carriage House and Other Rooms. Amount: 85,577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest Income. Amount: 272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Income: Gross Receipts: 1,503. Returns and Allowances: 0. Less Cost of Goods Sold: 521. Gross Profit: 982. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 521. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Revenue. Amount: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Office Expenses. Amount: 905. Description: Other Expenses. Amount: 7,541. Description: Member Event Expenses. Amount: 6,130. Description: Business Expenses. Amount: 215. Description: Telecommunications. Amount: 1,874. Description: Insurance. Amount: 4,328. Total to Form 990-EZ, line 16: 20,993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Unrealized Gains. Amount: -11,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Investments - publicly traded securities. Beg. of Year Amount: 170,238. End of Year Amount: 137,591. Description: Due From Perkins Mansion. Beg. of Year Amount: 0. End of Year Amount: 5,010. Description: Other Depreciable Assets. Beg. of Year Amount: 156,579. End of Year Amount: 143,809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Deposits. Beg. of Year Amount: 2,144. End of Year Amount: 1,995. Description: Pay owed to employee. Beg. of Year Amount: 0. End of Year Amount: 18. |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gaynelle Wethers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852448890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| 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 | 3FC2AC741DD80864B6B29AAF924A7E171A12EEEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EED34D6A34E9B096F1693306A9DCD468B0143128 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:24 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Annunziata |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T09:18:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $391,431
- Liabilities
- $2,013
- Net assets
- $389,418
- Revenue
- $102,188
- Expenses
- $128,237
- Net income
- -$26,049