Nonprofit · EIN 20-0746920
UGLY DISCO INC
Tax-exempt · ROCHESTER, NY 14618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $24,965 | $26,153 | -$1,188 | $11,040 | – | $11,040 |
| December 31, 2024 | 990-EZ | $10,689 | $25,965 | -$15,276 | $12,228 | – | $12,228 |
| December 31, 2023 | 990-EZ | $29,150 | $28,048 | $1,102 | $27,504 | – | $27,504 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,252
- Net income from fundraising events
- -$17,287
Expenses
- Grants and similar amounts paid
- $23,418
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,735
- Program services (functional)
- $35,420
Balance sheet and other
- Total assets, start of year
- $12,228
- Total assets, end of year
- $11,040
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,040
- Cash, savings and investments
- $11,040
- Gross receipts
- $60,385
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BRENT | Treasurer | 2 | $0 |
| ALAN WOOD | President | 2 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BRENT | Treasurer | 2 | $0 |
| ALAN WOOD | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BRENT | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2541 MONROE AVENUE, ROCHESTER, NY 14618-3123
- In care of
- % MARK GUNTHER
- Mailing address (990-N for 2022)
- 2541 MONROE AVENUE, ROCHESTER NY 14618
- Principal officer (990-N for 2022)
- CHRISTOPHER BRENT, 2541 MONROE AVENUE, ROCHESTER NY 14618
- Signed the 990-EZ
- CHRISTOPHER BRENT, Treasurer
- Phone
- (585) 241-0000
- Website
- WWW.UGLYDISCO.COM
- Return prepared by
- Welker Mojsej & DelVecchio CPAs LLC
Mission
PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501(C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.
Program accomplishments
- PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501(C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.Expenses $35,420
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0746920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,040
- Income (IRS master file)
- $60,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $24,965 | $26,153 | $11,040 | IRS |
| 990-EZ | December 2024 | $10,689 | $25,965 | $12,228 | IRS |
| 990-EZ | December 2023 | $29,150 | $28,048 | $27,504 | XML |
| 990-N for 2022 Officer: CHRISTOPHER BRENT | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: CHRISTOPHER BRENT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0746920).
Questions about UGLY DISCO INC
- What is the EIN of UGLY DISCO INC?
- The employer identification number (EIN) of UGLY DISCO INC is 20-0746920.
- Is UGLY DISCO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UGLY DISCO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UGLY DISCO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UGLY DISCO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UGLY DISCO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of UGLY DISCO INC?
- The 990-N for 2022 names CHRISTOPHER BRENT.
- Who are the officers and directors of UGLY DISCO INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does UGLY DISCO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,965, expenses of $26,153 and total assets of $11,040 at year end.
Other nonprofits in ROCHESTER
- ROCHESTER AREA COMMUNITY FOUNDATION EIN 23-7250641 · last filed 990 for 2025
- ESL CHARITABLE FOUNDATION INC EIN 82-0548352 · last filed 990-PF for 2025
- UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC EIN 16-1015782 · last filed 990 for 2025
- MAX AND MARIAN FARASH CHARITABLE FOUNDATION EIN 22-2948675 · last filed 990-PF for 2024
- GREATER ROCHESTER HEALTH FOUNDATION EIN 13-4301222 · last filed 990-PF for 2024
- JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC EIN 16-0868942 · last filed 990 for 2025
- ROBERT OWEN LEHMAN FOUNDATION INC EIN 46-0787425 · last filed 990-PF for 2024
- MUCCI FAMILY FOUNDATION EIN 92-2880400 · last filed 990-PF for 2025
All nonprofits in ROCHESTER · New York · Philanthropy, voluntarism and grantmaking foundations