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Employer Identification Number 23-7024592

ROCHESTER THEATER ORGAN SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCHESTER THEATER ORGAN SOCIETY INC
Employer identification number (EIN):23-7024592
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,621
Program Service Revenue from current yearUSD $ 2,035
Investment Income from prior yearUSD $ 1,841
Investment Income from current yearUSD $ 2,796
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 147,397
Net assets / fund balances at end of fiscal yearUSD $ 673,804
Net assets / fund balances at beginning of fiscal yearUSD $ 578,683
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 673,804
Total assets at beginning of fiscal yearUSD $ 578,683
Revenues less expenses for current yearUSD $ 95,121
Revenues less expenses for previous yearUSD $ 121,457
Total expenses for current yearUSD $ 52,276
Total expenses for previous yearUSD $ 39,972
Other expenses in current yearUSD $ 52,276
Other expenses in previous yearUSD $ 39,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 147,397
Total revenue in previous fiscal yearUSD $ 161,429
Contributions and grants from current yearUSD $ 142,566
Contributions and grants from previous yearUSD $ 157,967
Revenue from membership duesUSD $ 12,290
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125
Program Service Revenue from current yearUSD $ 1,621
Investment Income from prior yearUSD $ 2,389
Investment Income from current yearUSD $ 1,841
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 161,429
Net assets / fund balances at end of fiscal yearUSD $ 578,683
Net assets / fund balances at beginning of fiscal yearUSD $ 457,226
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 578,683
Total assets at beginning of fiscal yearUSD $ 457,226
Revenues less expenses for current yearUSD $ 121,457
Revenues less expenses for previous yearUSD $ -952
Total expenses for current yearUSD $ 39,972
Total expenses for previous yearUSD $ 11,782
Other expenses in current yearUSD $ 39,972
Other expenses in previous yearUSD $ 11,782
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 161,429
Total revenue in previous fiscal yearUSD $ 10,830
Contributions and grants from current yearUSD $ 157,967
Contributions and grants from previous yearUSD $ 8,316
Revenue from membership duesUSD $ 12,440
Total of other revenueUSD $ 0
2021-07-31
Gross receipts from all sourcesUSD $ 10,830
Net assets / fund balances at end of fiscal yearUSD $ 457,226
Net assets / fund balances at beginning of fiscal yearUSD $ 458,178
Contributions, Grants, Gifts etc from current yearUSD $ 8,316
Total revenueUSD $ 10,830
Fees and other payments to independent contractorsUSD $ 3,464
Total of all other expensesUSD $ 6,928
Total of all expensesUSD $ 11,782
Net assets or fund balances at end of yearUSD $ -952
Revenue from membership duesUSD $ 55
Rent, utilities and maintenance costsUSD $ 101
2020-07-31
Gross receipts from all sourcesUSD $ 62,312
Net assets / fund balances at end of fiscal yearUSD $ 458,178
Net assets / fund balances at beginning of fiscal yearUSD $ 105,654
Contributions, Grants, Gifts etc from current yearUSD $ 11,413
Total revenueUSD $ 62,312
Fees and other payments to independent contractorsUSD $ 7,075
Total of all other expensesUSD $ 14,638
Total of all expensesUSD $ 31,160
Net assets or fund balances at end of yearUSD $ 31,152
Revenue from membership duesUSD $ 14,545
Total of other revenueUSD $ 935
Rent, utilities and maintenance costsUSD $ 7,090
2019-07-31
Gross receipts from all sourcesUSD $ 51,418
Net assets / fund balances at end of fiscal yearUSD $ 105,654
Net assets / fund balances at beginning of fiscal yearUSD $ 94,208
Contributions, Grants, Gifts etc from current yearUSD $ 46,520
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 51,418
Total of all other expensesUSD $ 27,900
Total of all expensesUSD $ 39,972
Net assets or fund balances at end of yearUSD $ 11,446
Gross sales of inventory assetsUSD $ 550
Gross profit/loss Sales of inventoryUSD $ 550
Rent, utilities and maintenance costsUSD $ 9,122

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237024592

USA Mailing Address
PO Box 17114
Rochester
NY
14617
Date first seen: 2008-08-01
Date last seen: 2024-09-30
USA Mailing Address
P O BOX 17114
ROCHESTER
NY
146170114
Date first seen: 2020-10-27
Date last seen: 2023-10-30

EIN Events

Event Date Event description
2017-07-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

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