Nonprofit · EIN 45-2840652
ROCHESTER FRINGE FESTIVAL INC
Tax-exempt · ROCHESTER, NY 14610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,684,141 | $1,790,904 | -$106,763 | $1,682,199 | $1,109,828 | $572,371 |
| October 31, 2024 | 990 | $2,074,321 | $1,561,769 | $512,552 | $1,815,786 | $1,136,652 | $679,134 |
| October 31, 2023 | 990 | $1,202,403 | $1,482,024 | -$279,621 | $765,197 | $598,615 | $166,582 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,076,104
- of which government grants
- $145,000
- Program service revenue
- $486,361
- Investment income
- $92
- Net income from sales of inventory
- $121,584
- Other revenue
- $121,584
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,201
- Other salaries and wages
- $133,652
- Salaries, compensation and benefits (total)
- $259,542
- Professional fundraising fees
- $0
- Accounting fees
- $54,470
- Occupancy
- $25,578
- Travel
- $27,279
- Depreciation
- $16,047
- Program services (functional)
- $1,432,466
- Management and general (functional)
- $251,457
- Fundraising (functional)
- $106,981
Balance sheet and other
- Total assets, start of year
- $1,815,786
- Total assets, end of year
- $1,682,199
- Total liabilities, end of year
- $1,109,828
- Net assets, end of year
- $572,371
- Land, buildings and equipment
- $623,169
- Net assets without donor restrictions
- $100,871
- Net assets with donor restrictions
- $471,500
- Gross receipts
- $1,744,924
- Employees
- 58
- Volunteers
- 153
- Year formed
- 2011
- State of legal domicile
- NY
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 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Fee | CEO & Founding Festival Producer Trustee or director, Officer | 60 | $87,450 |
| David Rivello | Director Trustee or director | 1 | $200 |
| Robert M Vigdor | Corporate Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Mark A Costello | Chairman Trustee or director, Officer | 5 | $0 |
| Alexa Scott-Flaherty | Vice-President Trustee or director, Officer | 5 | $0 |
| Melissa Pfohl Smith | Director Trustee or director | 5 | $0 |
| Erin DiVincenzo | Director Trustee or director | 5 | $0 |
| Dorian Hall | Director (Through March 2025) Trustee or director | 1 | $0 |
| Dr Jefferson Svengsouk | Director Trustee or director | 1 | $0 |
| Martin Presberg | Director Trustee or director | 1 | $0 |
| Maya Temperley | Director Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Fee | President/Festival Producer Trustee or director, Officer | 40 | $84,023 |
| Justin L Vigdor | Chairman Emeritus (Thru 12/2024) Trustee or director, Officer | 1 | $0 |
| Robert M Vigdor | Corporate Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Mark A Costello | Chairman Trustee or director, Officer | 5 | $0 |
| Alexa Scott-Flaherty | Vice-President Trustee or director, Officer | 5 | $0 |
| Missy Pfohl Smith | Director Trustee or director | 1 | $0 |
| Erin DiVincenzo | Director Trustee or director | 1 | $0 |
| Dorian Hall | Director Trustee or director | 1 | $0 |
| Dr Jefferson Svengsouk | Director Trustee or director | 1 | $0 |
| Martin Presberg | Director Trustee or director | 1 | $0 |
| Dave Rivello | Director Trustee or director | 1 | $0 |
| Maya Temperley | Director Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Fee | President/Festival Producer Trustee or director, Officer | 40 | $81,519 |
| Justin L Vigdor | Chairman Emeritus Trustee or director, Officer | 5 | $0 |
| Robert M Vigdor | Corporate Secretary/Treasurer Trustee or director, Officer | 6 | $0 |
| Mark A Costello | Chairman Trustee or director, Officer | 5 | $0 |
| Alexa Scott-Flaherty | Vice-President Trustee or director, Officer | 4 | $0 |
| Darren Stevenson | Director Trustee or director | 1 | $0 |
| Missy Pfohl Smith | Director Trustee or director | 1 | $0 |
| Lynn Rowoth | Director Trustee or director | 1 | $0 |
| Chris Adams Until April 2023 | Treasurer Trustee or director, Officer | 4 | $0 |
| Dr Sylvie Beaudette | Director Trustee or director | 1 | $0 |
| Erin DiVincenzo | Director Trustee or director | 1 | $0 |
| Dr Luane Davis Haggerty | Director Trustee or director | 1 | $0 |
| Dorian Hall | Director Trustee or director | 1 | $0 |
| Dr Jefferson Svengsouk | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10508, ROCHESTER, NY 14610-0508
- Principal officer (990 for 2024)
- Erica Fee, PO Box 10508, Rochester, NY 14610
- Signed the 990
- Erica Fee, CEO & Festival Producer
- Phone
- (585) 957-9837
- Website
- www.rochesterfringe.com
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
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.
Program accomplishments
- Production of the Rochester Fringe Festival in September 2025. This program is primarily funded by contributions.Expenses $1,432,466 · revenue $607,945
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 45-2840652
- 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
- 2011
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $1,682,199
- Income (IRS master file)
- $1,744,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,684,141 | $1,790,904 | $1,682,199 | XML |
| 990 | October 2024 | $2,074,321 | $1,561,769 | $1,815,786 | XML |
| 990 | October 2023 | $1,202,403 | $1,482,024 | $765,197 | XML |
| 990 | October 2022 | $1,403,987 | $1,453,979 | $1,048,533 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | 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 45-2840652).
Questions about ROCHESTER FRINGE FESTIVAL INC
- What is the EIN of ROCHESTER FRINGE FESTIVAL INC?
- The employer identification number (EIN) of ROCHESTER FRINGE FESTIVAL INC is 45-2840652.
- Is ROCHESTER FRINGE FESTIVAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROCHESTER FRINGE FESTIVAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER FRINGE FESTIVAL 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 ROCHESTER FRINGE FESTIVAL INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER FRINGE FESTIVAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of ROCHESTER FRINGE FESTIVAL INC?
- The 990 for the year ended October 31, 2025 names Erica Fee.
- Who are the officers and directors of ROCHESTER FRINGE FESTIVAL INC?
- The 990 for the year ended October 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $87,450 (Erica Fee, CEO & Founding Festival Producer).
- How much revenue does ROCHESTER FRINGE FESTIVAL INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,684,141, expenses of $1,790,904 and total assets of $1,682,199 at year end.
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All nonprofits in ROCHESTER · New York · Recreation and sports