Nonprofit · EIN 22-3204729
FRIENDS OF SCHOOL OF THE ARTS INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $80,503 | $69,366 | $11,137 | $278,252 | $0 | $278,252 |
| August 31, 2024 | 990-EZ | $47,933 | $37,964 | $9,969 | $250,839 | $0 | $250,839 |
| August 31, 2023 | 990-EZ | $45,554 | $66,637 | -$21,083 | $210,112 | $0 | $210,112 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $70,629
- Net income from fundraising events
- $9,874
Expenses
- Grants and similar amounts paid
- $63,492
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,800
- Other expenses
- $3,074
- Program services (functional)
- $63,492
Balance sheet and other
- Total assets, start of year
- $250,839
- Total assets, end of year
- $278,252
- Total liabilities, end of year
- $0
- Net assets, end of year
- $278,252
- Cash, savings and investments
- $278,252
- Gross receipts
- $172,234
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SLATTERY | BOARD MEMBER - RESIGNED DURING YEAR | 1 | $0 |
| JERRY HAWK | BOARD MEMBER | 1 | $0 |
| STACIE BARRY | BOARD MEMBER - RESIGNED DURING YEAR | 1 | $0 |
| SHARITTA GROSS | BOARD MEMBER | 1 | $0 |
| BAO NGUYEN | BOARD MEMBER | 1 | $0 |
| SHERI SMITH | BOARD MEMBER - RESIGNED DURING YEAR | 1 | $0 |
| FELICIA BRYANT | BOARD MEMBER - RESIGNED DURING YEAR | 1 | $0 |
| NICK COULTER | BOARD MEMBER | 1 | $0 |
| JOHN GABRIEL | BOARD MEMBER | 1 | $0 |
| DANIELLE GIANNINI | BOARD MEMBER | 1 | $0 |
| CAROLE MCNAMARA | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 |
| SHARON PECK | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 |
990-EZ for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SLATTERY | BOARD MEMBER | 1 | $0 |
| STACIE BARRY | BOARD MEMBER | 1 | $0 |
| KEVIN BRINSON | BOARD MEMBER - RESIGNED DURING YEAR | 1 | $0 |
| SHARITTA GROSS | BOARD MEMBER | 1 | $0 |
| BRIAN HAAK | BOARD MEMBER | 1 | $0 |
| BAO NGUYEN | BOARD MEMBER | 1 | $0 |
| SHERI SMITH | BOARD MEMBER | 1 | $0 |
| FELICIA BRYANT | BOARD MEMBER | 1 | $0 |
| NICK COULTER | BOARD MEMBER | 1 | $0 |
| JOHN GABRIEL | BOARD MEMBER | 1 | $0 |
| DANIELLE GIANNINI | BOARD MEMBER | 1 | $0 |
| TERRI GAUTHIER | SECRETARY | 2 | $0 |
990-EZ for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SLATTERY | BOARD MEMBER | 1 | $0 |
| STACIE BARRY | BOARD MEMBER | 1 | $0 |
| KEVIN BRINSON | BOARD MEMBER | 1 | $0 |
| SHARITTA GROSS | BOARD MEMBER | 1 | $0 |
| BRIAN HAAK | BOARD MEMBER | 1 | $0 |
| BAO NGUYEN | BOARD MEMBER | 1 | $0 |
| SHERI SMITH | BOARD MEMBER | 1 | $0 |
| FELICIA BRYANT | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 |
| NICK COULTER | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 |
| JOHN GABRIEL | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 |
| DANIELLE GIANNINI | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 |
| TERRI GAUTHIER | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 45 PRINCE ST, ROCHESTER, NY 14607-1437
- Mailing address (990-N for 2017)
- 45 Prince Street, Rochester NY 14607
- Principal officer (990-N for 2017)
- Lawrence Jones, 172 Highland Pkwy, Rochester NY 14620
- Signed the 990-EZ
- ALLISON BOSWORTH, CO-PRESIDENT
- Phone
- (585) 385-5220
- Website
- www.FriendsofSOTA.org
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
SUPPORTS THE SCHOOL OF THE ARTS BY PROVIDING FINANCIAL SUPPORT AND GUIDANCE TO PROMOTE THE ACADEMIC, ARTISTIC AND HUMANISTIC SUCCESS OF SCHOOL OF THE ARTS' STUDENTS. FRIENDS OF SOTA FILLS IN THE GAPS WITH COMMUNITY SUPPORT TO PROMOTE POSITIVE OUTCOMES FOR SCHOOL OF THE ARTS STUDENTS BY SUPPORTING EVERYTHING FROM COLLEGE AND CAREER PREP, TO STUDENT PERFORMANCES AND MASTER CLASSES, TO SCHOLARSHIPS AND PERSONAL NEEDS.
Program accomplishments
- RAISE FUNDS TO PROVIDE FINANCIAL SUPPORT AND GUIDANCE TO PROMOTE THE ACADEMIC, ARTISTIC AND HUMANISTIC SUCCESS OF SCHOOL OF THE ARTS' STUDENTS.Expenses $63,492 · grants $63,492
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 22-3204729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $278,252
- Income (IRS master file)
- $172,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $80,503 | $69,366 | $278,252 | XML |
| 990-EZ | August 2024 | $47,933 | $37,964 | $250,839 | XML |
| 990-EZ | August 2023 | $45,554 | $66,637 | $210,112 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Lawrence Jones | August 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 22-3204729).
Questions about FRIENDS OF SCHOOL OF THE ARTS INC
- What is the EIN of FRIENDS OF SCHOOL OF THE ARTS INC?
- The employer identification number (EIN) of FRIENDS OF SCHOOL OF THE ARTS INC is 22-3204729.
- Is FRIENDS OF SCHOOL OF THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FRIENDS OF SCHOOL OF THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SCHOOL OF THE ARTS 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 FRIENDS OF SCHOOL OF THE ARTS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SCHOOL OF THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of FRIENDS OF SCHOOL OF THE ARTS INC?
- The 990-N for 2017 names Lawrence Jones.
- Who are the officers and directors of FRIENDS OF SCHOOL OF THE ARTS INC?
- The 990-EZ for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SCHOOL OF THE ARTS INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $80,503, expenses of $69,366 and total assets of $278,252 at year end.
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