ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER (EIN 27-0219293)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-03
- IRS object ID
- 202013089349201161
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T12:03:30-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161559159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOKES VISCA AND CO LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GOODWAY DR | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146233029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270219293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARCHITECTURAL FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER ROCHESTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 5852327650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 CASTLE PARK | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD POSPULA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL VISCA CPA | PreparerPersonNm |
| PTIN | P00021903 | PTIN |
| Phone | 5854270850 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,612 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,042 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $49,570 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,843 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,727 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $47,769 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $45,840 | OtherExpensesTotalAmt |
| Total Expenses | $46,290 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,479 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,583 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,252 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $92,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,783 | BOYAmt |
| EOY | $108,860 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,783 | BOYAmt |
| EOY | $114,060 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200 | BOYAmt |
| EOY | $21,250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,583 | BOYAmt |
| EOY | $92,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The goal of The Architectural Foundation of Greater Rochester is to promote and enhance the practice of architecture as a cultural, artistic and business resource in the Greater Rochester region for the benefit of the public.We will accomplish this goal by providing educational opportunities and programs that are open to the public. We will endeavor to be advocates for the architectural community and the built environment in our region. In addition, we will provide scholarship opportunities to regional students who wish to pursue a career in architecture.Potential education opportunities will include lectures, seminars and tours. These items will be open to the public and we anticipate partnering with professional, community and arts organizations located in our region. This partnering will help to increase our reach and impact with such events. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS INTERESTED IN PURSUING AN ARCHITECTURAL DEGREE. THE SCHOLARSHIPS ARE BASED ON ACADEMIC MERITS AND FINANCIAL NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,314 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,314 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,314 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES DURFEE | ||
| Treasurer | 1.00 | $0 |
| LINDA HEWITT | ||
| Executive Dir. | 2.00 | $0 |
| SARA KATZ | ||
| Director | 1.00 | $0 |
| RICHARD POSPULA | ||
| President | 1.00 | $0 |
| KRISTIN PURDY | ||
| Director | 1.00 | $0 |
| SEAN PHELAN | ||
| Director | 1.00 | $0 |
| TROY WILLIAMS | ||
| Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA HEWITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92336 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852327650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,042 | CurrentTaxYearAmt |
| Total | $135,403 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,042 | CurrentTaxYearAmt |
| Total | $135,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $135,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,403 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,570 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,570 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,897 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,946 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,570 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,570 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,897 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,727 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $501 |
| Other Expenses.1003 | Information Technology $296 |
| Other Expenses.1005 | Travel $293 |
| Other Expenses.1012 | Insurance $886 |
| Other Expenses.1 | CANSTRUCTION EXPENSES $21123 |
| Other Expenses.2 | SCHOLARSHIPS AWARDED $12549 |
| Other Expenses.3 | CONSULTING FEES $3750 |
| Other Expenses.4 | GRANT EXPENSE $1788 |
| Other Expenses.5 | AIA HONOR AWARDS $1765 |
| Other Expenses.6 | BANK CHARGES $1395 |
| Other Expenses.7 | MISCELLANEOUS $1014 |
| Other Expenses.8 | CONTRACT SERVICES $480 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4700 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6200 Deferred Revenue - Ending $21250 |