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Nonprofiteer
← ROCHESTER CONTEMPORARY ART CENTER INC

Form 990 for tax year 2022

Filed by ROCHESTER CONTEMPORARY ART CENTER INC.

Totals

Total revenue
$464,095
Total expenses
$341,991
Contributions and grants received
$157,155
Grants paid
$0
Program service revenue
$237,490
Investment income
$30,997
Other revenue
$38,453
Total assets, end of year
$2,522,486
Total liabilities, end of year
$3,108
Net assets or fund balances, end of year
$2,519,378
Program services expenses (Part IX)
$229,354
Management and general expenses
$70,082
Fundraising expenses
$42,555
Program service expenses (Part III)
$229,354

Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $76,230

  • 1f · All other contributions, gifts and grants

    $80,925

  • 2a · Program service revenue: ADMISSIONS AND MEMBERS

    total $148,935 · related or exempt $148,935

  • 2b · Program service revenue: EVENTS

    total $88,555 · related or exempt $88,555

  • 3 · Investment income

    total $19,508 · related or exempt $19,508

  • 7a · Gross sales of assets other than inventory

    securities $11,489

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $11,489

  • 7d · Net gain or loss

    total $11,489 · related or exempt $11,489

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $38,453 · related or exempt $38,453

  • 11e · Other revenue, total

    $38,453

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,587 · program services $30,459 · management and general $29,564 · fundraising $29,564

  • 7 · Other salaries and wages

    total $39,554 · program services $39,554

  • 9 · Other employee benefits

    total $9,500 · program services $5,150 · management and general $2,175 · fundraising $2,175

  • 10 · Payroll taxes

    total $10,605 · program services $5,749 · management and general $2,428 · fundraising $2,428

  • 11c · Fees: accounting

    total $4,988 · management and general $4,988

  • 11f · Fees: investment management

    total $15,067 · management and general $15,067

  • 11g · Fees: other

    total $5,030 · management and general $5,030

  • 12 · Advertising and promotion

    total $39,889 · program services $35,900 · fundraising $3,989

  • 13 · Office expenses

    total $19,213 · program services $10,416 · management and general $4,398 · fundraising $4,399

  • 16 · Occupancy

    total $17,513 · program services $14,594 · management and general $2,919

  • 22 · Depreciation, depletion and amortization

    total $14,521 · program services $12,100 · management and general $2,421

  • 23 · Insurance

    total $6,551 · program services $5,459 · management and general $1,092

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $69,973 · program services $69,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,457 · end of year $308,606

  • 2 · Savings and temporary cash investments

    beginning of year $255,744 · end of year $257,368

  • 3 · Pledges and grants receivable

    beginning of year $545 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $664,402

  • 10b · Land, buildings and equipment: accumulated depreciation

    $266,828

  • 10c · Land, buildings and equipment, net

    beginning of year $412,096 · end of year $397,574

  • 13 · Investments: program-related

    beginning of year $1,298,403 · end of year $1,558,938

  • 15 · Other assets

    beginning of year $33,524 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $90 · end of year $113

  • 19 · Deferred revenue

    beginning of year $2,155 · end of year $2,995

  • 27 · Net assets without donor restrictions

    beginning of year $2,406,524 · end of year $2,519,378

Mission and programs · 2022

Mission

TO FOSTER AND PROMOTE DIVERSE IDEAS THROUGH CONTEMPORARY ART IN THE ROCHESTER COMMUNITY.

  • THE ORGANIZATION CONTINUED ITS GROWTH AND ATTRACTED AN INCREASED NUMBER OF VISITORS FROM ACROSS THE REGION. THIS SEASON OF PROGRAMMING SUCCESSFULLY SUPPORTED THE LOCAL ART COMMUNITY WHILE BRINGING NEW IDEAS AND ARTISTS TO ROCHESTER FROM ACROSS THE REGION AND BEYOND. THE ORGANIZATION WAS ALSO SUCCESSFUL IN FUNDRAISING EFFORTS, GROWING ITS MEMBERSHIP BASE, AND COLLARBORATING WITH A VARIETY OF OTHER ORGANIZATIONS.

    Expenses $229,354 · Revenue $306,940

As filed on the 2022 return.

Listed in Part VII

  • Constance Mauro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Craig Zicari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Wells

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bleu Cease

    EXECUTIVE DIRECTOR

    Total calculated
    $90,308
    From this org
    $90,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

  • Mark Cleary

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anne Konar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frank Logan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Calver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Dacosta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Swagler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202343529349300654

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