2016-03-14T10:21:01-05:00 2015-10-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2014-11-01 452840652 Rochester Fringe Festival Inc ROCH 5854549460 PO Box 10508 Rochester NY 14610 Burton Speer Treasurer 5854549460 2016-03-10 1 Brenda Smith P00617844 5852322956 2016-03-10 2014 2016-08-17 19:52:53Z Rochester Fringe Festival Burton Speer PO Box 10508 Rochester NY 14610 872788 0 X www.rochesterfringe.com X 2011 NY Plan and produce an annual festival. 11 10 44 140 0 0 564272 577330 182361 204180 0 0 54937 63033 801570 844543 0 0 0 0 63002 121494 0 0 0 627875 695321 690877 816815 110693 27728 171148 242126 10351 53601 160797 188525 X 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. 0 0 796617 267213 Production of the Rochester Fringe Festival in September 2015. This program is primarily funded by contributions. 796617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X Burton Speer 5856721805 100 Chestnut Street Suite 1200 Rochester NY 14604 Erica Fee Festival Producer/Director 50.00 X X 56000 0 0 Justin Vigdor Chairman 14.00 X X 0 0 0 Sylvie Beaudette Director 1.00 X 0 0 0 Mark Costello Secretary 5.00 X X 0 0 0 Mark Cuddy Director 1.00 X 0 0 0 David Henderson Director 1.00 X 0 0 0 Grant Holcomb Director 1.00 X 0 0 0 Alexa Scott-Flaherty Director 1.00 X 0 0 0 Meredith Smith Director 1.00 X 0 0 0 Burton Speer Treasurer 5.00 X X 0 0 0 Darren Stevenson Director 1.00 X 0 0 0 56000 0 0 0 0 0 0 0 204000 373330 5000 577330 Ticket Sales 711300 202605 202605 Website Revenue 711300 1575 1575 204180 91278 28245 63033 63033 844543 267213 0 0 X 56000 56000 56652 56652 8842 8842 143445 137370 6075 150143 150143 5912 696 5216 11238 4549 6689 13674 13321 353 Event Expenses 362725 362725 8184 6319 1865 816815 796617 20198 0 109712 90336 1105 215 59634 151575 697 0 171148 242126 10351 53601 10351 53601 X 160797 188525 160797 188525 171148 242126 27728 0 X 0 1 X 1 0 X 68191 195660 380009 577330 1221190 99284 268623 295458 663365 68191 294944 648632 872788 1884555 47000 100000 110250 257250 0 47000 100000 110250 257250 1627305 2 23 25 2 23 25 68191 294946 648655 872788 1884580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 854543 10000 10000 844543 0 844543 826815 10000 10000 816815 0 816815 Form 990, Part VI, Section A, line 4 A change has been made to the by-laws establishing an audit committee. Form 990, Part VI, Section B, line 11 Form 990 is first reviewed by the Finance committee, then copies are made available to all board members upon request. 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. Form 990, Part IX, line 11g Outside Services: Program service expenses 137,370. Management and general expenses 6,075. Fundraising expenses 0. Total expenses 143,445.