2024-05-08T05:25:44-07:00 2023-12-31 474215313 STOKES VISCA HUCKO & BARONE CPAS LLC 29 GOODWAY DR ROCHESTER NY 14623 990EZ 2023-01-01 237080730 ROCHESTER CHAPTER AMERICAN INSTITUTE OF ARCHITECTS INC ROCH 5852327650 5 CASTLE PARK ROCHESTER NY 14620 LINDA HEWITT Executive Director 2024-05-08 true LINDA HEWITT 999009999 true PAUL VISCA CPA P00021903 5854270850 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.AIAROCH.ORG X X 192611 X 41008 45930 4549 29 0 29 68100 30971 37129 32995 24788 8207 136852 52554 955 2898 69964 126371 10481 181520 2555 194556 X 199965 211187 10263 10010 210228 221197 28708 26641 181520 194556 To promote the profession and practice of Architecture in the Greater Rochester New York Area. Providing its members opportunities for professional advancement, community involvement, and promoting design excellence in the built environment. JAMIE BUCCI AIA Vice President 3.00 0 JAY WOODCOCK AIA President 3.00 0 BEN DEUEL ASSOC AIA Secretary 3.00 0 MICHAEL SHORT AIA Treasurer 3.00 0 CHRISTINA FLAUMAN ASSOC AIA Director 1.00 0 CHRISTIAN JANKULOSKI ASSOC Director 1.00 0 ERIN POWERS AIA Director 1.00 0 LINDA HEWITT HON AIA NYS Executive Dir. 40.00 0 DUSTIN WELCH AIA Director 1.00 0 ROB SMITHGALL AIA Director 1.00 0 SARA DESALVO AIA Director 1.00 0 ANTHONY ADIUTORI ESQ Director 1.00 0 MINERVA JANG AIAS Director 1.00 0 false false true true false false false false 0 0 0 0 0 false LINDA B HEWITT 5 CASTLE PARK ROCHESTER NY 14620 5852327650 false false false false false false false false NONE NONE GOLF TOURNAMENT 68100 68100 18882 12089 68100 68100 18882 12089 30971 37129 Other Expenses.1002 Office Expenses $700 Other Expenses.1009 Depreciation $1080 Other Expenses.1012 Insurance $338 Other Expenses.1 MEMBER EDUCATION & DEVELOPMENT $24966 Other Expenses.2 PRACTICE & DESIGN COSTS $15312 Other Expenses.3 MEETING & ASSOC. FUNCTION COST $8033 Other Expenses.4 NEWSLETTER $6733 Other Expenses.5 MEMBERSHIP EXPENSES $5524 Other Expenses.6 MISCELLANEOUS $2524 Other Expenses.7 COMPUTER EXPENSE $1172 Other Expenses.8 PAYROLL PROCESSING FEES $1044 Other Expenses.9 CAREER DEVELOPMENT $870 Other Expenses.10 MILEAGE REIMBURSEMENT $682 Other Expenses.11 TELEPHONE $529 Other Expenses.12 CREDIT CARD FEES $457 Other Assets.1002 Furniture and Fixtures - Beginning $3023 Furniture and Fixtures - Ending $1943 Other Assets.1006 Pledges and Grants Receivable - Beginning $7240 Pledges and Grants Receivable - Ending $8067 Total Liabilities.1 SALES TAX PAYABLE - Beginning $948 SALES TAX PAYABLE - Ending $1113 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 - Beginning $0 - Ending $0