Nonprofit · EIN 88-3558984
TEACHING ARTISTS ROC
Tax-exempt · ROCHESTER, NY 14608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $118,776 | $118,487 | $289 | $12,753 | $0 | $12,753 |
| December 31, 2023 | 990-EZ | $113,535 | $101,071 | $12,464 | $12,464 | $0 | $12,464 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,734
- Program service revenue
- $99,042
Expenses
- Compensation of officers, directors and key employees
- $9,150
- Salaries, compensation and benefits (total)
- $32,811
- Professional fees and payments to contractors
- $81,110
- Occupancy
- $3,745
- Other expenses
- $821
- Program services (functional)
- $99,901
Balance sheet and other
- Total assets, start of year
- $12,464
- Total assets, end of year
- $12,753
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,753
- Cash, savings and investments
- $12,753
- Gross receipts
- $118,776
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE MOSS | EXECUTIVE DIRECTOR | 11 | $9,150 |
| PAUL NUNES | BOARD MEMBER (THROUGH 3/24) | 1 | $0 |
| HEATHER FEINMAN | BOARD MEMBER | 1 | $0 |
| HANA ACABADO | BOARD MEMBER | 1 | $0 |
| ABBI RICE | BOARD MEMBER | 1 | $0 |
| GEORGE MUIRURI | BOARD MEMBER | 1 | $0 |
| VICTOR SANCHEZ | CHAIR | 1 | $0 |
| LEE DRAKE | VICE CHAIR | 1 | $0 |
| BRITT PATTON | SECRETARY | 1 | $0 |
| KELLY BISSINGER | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE MOSS | EXECUTIVE DIRECTOR | 35 | $3,200 |
| PAUL NUNES | DIRECTOR | 1 | $0 |
| VICTOR SANCHEZ | CHAIR | 1 | $0 |
| LEE DRAKE | VICE CHAIR (BEGINNING LATE 2023) | 1 | $0 |
| JACK LANGERAK | VICE CHAIR (THROUGH LATE 2023) | 1 | $0 |
| BRITT PATTON | SECRETARY | 1 | $0 |
| BECCA SCHNEIDERMAN | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 510 STATE ST STE 7, ROCHESTER, NY 14608-1658
- In care of
- % LAWRENCE MOSS
- Signed the 990-EZ
- LAWRENCE MOSS, EXECUTIVE DIRECTOR
- Phone
- (585) 505-8278
- Website
- TEACHINGARTISTSROC.COM
- Return prepared by
- RDG PARTNERS CPAS PLLC
Mission
TO EDUCATE AND PROMOTE THE ARTS BY UTILIZING THE ARTS AS AN EDUCATIONAL TOOL.TEACHING ARTISTS ROC PLACES TEACHING ARTISTS IN AREA SCHOOLS, AFTER-SCHOOL PROGRAMS, SENIOR CENTERS, CIVIC/CULTURAL SPACES AND LOCAL EVENTS. THESE PERFORMERS AND ARTISTS ENRICH EXISTING CURRICULA AND SUPPORT PROGRAMMING BY INTRODUCING PARTICIPANTS TO NEW IDEAS, CONCEPTS AND CULTURES. OUTLETS OF EXPRESSION ARE PROVIDED FOR PEOPLE OF ALL AGES, ABILITIES, AND WALKS OF LIFE.TEACHING ARTISTS ROC COMPRISES A GROUP OF TEACHING ARTISTS AND ENSEMBLES WHO SHARE A COMMON INTEREST IN PROVIDING MEANINGFUL ARTS LEARNING EXPERIENCES FOR STUDENTS OF ALL AGES. EACH ARTIST ON THE ROSTER BRINGS A UNIQUE PERSPECTIVE, SHARING THE SKILLS AND INSIGHTS DEVELOPED THROUGH YEARS OF DEDICATION TO THEIR CRAFT. THEY DON'T JUST TEACH THEIR ART; THEY USE THEIR ART TO TEACH A VARIETY OF SUBJECTS, OFFERING SOMETHING SPECIAL AND DISTINCTIVE THAT ENRICHES THE EDUCATIONAL EXPERIENCE FOR EVERY PARTICIPANT.
Program accomplishments
- TEACHING ARTISTS ROC (TAROC) IS COMMITTED TO SERVING TWO KEY COMMUNITIES: THE BROADER PUBLIC ACROSS WESTERN AND CENTRAL NEW YORK, AND THE ARTISTS ON OUR ROSTER. OUR EFFORTS ARE FOCUSED ON ENSURING A REWARDING AND EQUITABLE EXPERIENCE FOR BOTH THROUGH MEANINGFUL ARTS-BASED EDUCATIONAL PROGRAMMING AND SUPPORT.IN 2024, WE PROVIDED ARTS-INTEGRATED EDUCATIONAL EXPERIENCES TO NEARLY 15,000 INDIVIDUALS (UP FROM 14,000 IN 2023) ACROSS 178 SITES, INCLUDING PUBLIC, CHARTER, AND PRIVATE SCHOOLS, AFTER-SCHOOL PROGRAMS, LIBRARIES, DAYCARES, CAMPS, AND SENIOR CENTERS. OF THOSE SERVED, APPROXIMATELY 11,000 WERE YOUTH AND 4,000 WERE ADULTS. NEARLY 2,000 PARTICIPANTSIDENTIFIED AS HAVING A DISABILITY, WITH PROGRAMS SPECIFICALLY DESIGNED FOR THIS POPULATION DELIVERED AT 21 SITES THROUGHOUT MONROE COUNTY.IN OUR ROLE SUPPORTING ARTISTS, TAROC ENSURES FAIR AND EQUITABLE COMPENSATION WHILE CAREFULLY MATCHING TEACHING ARTISTS WITH APPROPRIATE AUDIENCES TO MAXIMIZE IMPACT.Expenses $99,901
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 | Not 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
- 88-3558984
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $12,753
- Income (IRS master file)
- $118,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $118,776 | $118,487 | $12,753 | XML |
| 990-EZ | December 2023 | $113,535 | $101,071 | $12,464 | XML |
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 88-3558984).
Questions about TEACHING ARTISTS ROC
- What is the EIN of TEACHING ARTISTS ROC?
- The employer identification number (EIN) of TEACHING ARTISTS ROC is 88-3558984.
- Is TEACHING ARTISTS ROC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TEACHING ARTISTS ROC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEACHING ARTISTS ROC 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 TEACHING ARTISTS ROC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEACHING ARTISTS ROC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TEACHING ARTISTS ROC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $9,150 (LAWRENCE MOSS, EXECUTIVE DIRECTOR).
- How much revenue does TEACHING ARTISTS ROC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $118,776, expenses of $118,487 and total assets of $12,753 at year end.
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