Civic Intelligence

Rochester Regional Library Council

990 • Fiscal year 2014 • EIN 16-0926628

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilerrlc.org

View Organization Page

390 Packetts Landing14450

(585) 223-7570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$122,158

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

8.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$877,811

Up $66,980 (+8.3%) from 2013

Net Assets

Up

$775,799

Up $53,963 (+7.5%) from 2013

Liabilities

Up

$102,012

Up $13,017 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$804,278

Up $5,941 (+0.7%) from 2013

Expenses

Down

$790,667

Down $14,345 (-1.8%) from 2013

Net Income

Up

$13,611

Up $20,286 (+304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,117Liabilities 2011: $64,481Net Assets 2011: $808,6362011Assets 2012: $830,256Liabilities 2012: $99,763Net Assets 2012: $730,4932012Assets 2013: $810,831Liabilities 2013: $88,995Net Assets 2013: $721,8362013Assets 2014: $877,811Liabilities 2014: $102,012Net Assets 2014: $775,7992014Assets 2015: $864,730Liabilities 2015: $90,118Net Assets 2015: $774,6122015Assets 2016: $882,001Liabilities 2016: $93,677Net Assets 2016: $788,3242016Assets 2017: $905,228Liabilities 2017: $112,202Net Assets 2017: $793,0262017Assets 2018: $873,823Liabilities 2018: $78,290Net Assets 2018: $795,5332018Assets 2019: $902,217Liabilities 2019: $74,545Net Assets 2019: $827,6722019Assets 2020: $1,016,999Liabilities 2020: $147,947Net Assets 2020: $869,0522020Assets 2021: $1,163,680Liabilities 2021: $165,126Net Assets 2021: $998,5542021Assets 2022: $1,014,152Liabilities 2022: $26,645Net Assets 2022: $987,5072022Assets 2023: $1,543,578Liabilities 2023: $547,479Net Assets 2023: $996,0992023Assets 2024: $1,590,744Liabilities 2024: $561,448Net Assets 2024: $1,029,2962024Assets 2025: $1,603,524Liabilities 2025: $541,804Net Assets 2025: $1,061,7202025

Highlighted filing

2014

Assets$877,811
Liabilities$102,012
Net Assets$775,799
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $800,2522011Expenses 2012: $792,6172012Revenue 2013: $798,337Expenses 2013: $805,012Net Income 2013: -$6,6752013Revenue 2014: $804,278Expenses 2014: $790,667Net Income 2014: $13,6112014Revenue 2015: $779,464Expenses 2015: $780,612Net Income 2015: -$1,1482015Revenue 2016: $811,764Expenses 2016: $813,942Net Income 2016: -$2,1782016Revenue 2017: $869,454Expenses 2017: $855,088Net Income 2017: $14,3662017Revenue 2018: $854,988Expenses 2018: $842,632Net Income 2018: $12,3562018Revenue 2019: $872,922Expenses 2019: $877,652Net Income 2019: -$4,7302019Revenue 2020: $882,221Expenses 2020: $831,556Net Income 2020: $50,6652020Revenue 2021: $951,875Expenses 2021: $824,973Net Income 2021: $126,9022021Revenue 2022: $1,345,600Expenses 2022: $1,213,904Net Income 2022: $131,6962022Revenue 2023: $888,950Expenses 2023: $939,252Net Income 2023: -$50,3022023Revenue 2024: $917,297Expenses 2024: $926,189Net Income 2024: -$8,8922024Revenue 2025: $995,281Expenses 2025: $960,946Net Income 2025: $34,3352025

Highlighted filing

2014

Revenue$804,278
Expenses$790,667
Net Income$13,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$915,490
Mission and Program Overview

Mission

To act as a regional reference and research library system, coordinate library services, and strengthen library programs.

Regional reference and research system, coordinate services and strengthen programs for libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$601,845-
Savings and Temporary Cash Investments$721,036$151,366▼ $569,670
Cash and Non-Interest-Bearing Accounts$48,265$71,244▲ $22,979
Prepaid Expenses and Deferred Charges$10,445$18,192▲ $7,747
Land, Buildings, and Equipment, Net$13,023$17,017▲ $3,994
Accounts Receivable$12,306$12,598▲ $292
Pledges and Grants Receivable$3,300$3,093▼ $207
Total Assets$810,831$877,811▲ $66,980
Other Assets Total$2,456$2,456→ $0
Liabilities
Deferred Revenue$88,973$101,011▲ $12,038
Accounts Payable and Accrued Expenses$22$1,001▲ $979
Total Liabilities$88,995$102,012▲ $13,017
Net Assets / Fund Balance
Unrestricted Net Assets$721,836$775,799▲ $53,963
Total Net Assets Fund Balance$721,836$775,799▲ $53,963
Total Liabilities and Net Assets / Fund Balance$810,831$877,811▲ $66,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,017$28,788$45,805
Leasehold Improvements$0$34,658$34,658
Other Land Buildings$0$2,977$2,977
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MillerExecutive DirectorFT$104,567$17,591$122,158
Susan VanderwallBusiness ManagerPT$43,465$10,468$53,933

Board Members and Trustees

NameTitle
Lucretia McClurePresident
Patricia AyresVice President
Erin LandMember
Jeffrey BartkovichMember
John SturgeMember
Judith HallMember
Richard DelVecchioMember
Roberta SchwartzMember
Kathryn MuranoMember (Starting 01/2014)
Charlene SmithMember (Through 11/2013)
Melissa BrownSecretary
James AtwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,783
Program Service Revenue
$127,575
Investment Income
$18,875
Other Revenue
$3,045
Change in Net Assets
$13,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,352
Total Revenue per Audited Statements
$844,630
Total Revenue per Form 990
$804,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,438
Other Expenses$286,946
Grants and Similar Amounts Paid$79,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,543$9,880-$185,423
Current Officers, Directors, Trustees, and Key Employees$94,434$85,191-$179,625
Grants to Domestic Orgs$79,283--$79,283
Occupancy$32,260$10,188-$42,448
Fees for Services Other$25,375$7,580-$32,955
Payroll Taxes$19,453$6,143-$25,596
Office Expenses$22,076$3,153-$25,229
Pension Plan Contributions$17,403$29-$17,432
Other Employee Benefits$15,740$622-$16,362
All Other Expenses$2,119$12,511-$14,630
Travel$11,743--$11,743
Insurance-$3,556-$3,556
Depreciation Depletion$1,928$609-$2,537
Other Expenses$24,975$1,027-$1,027
Total Functional Expenses$650,178$140,489$0$790,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,667
Total Expenses per Audited Statements$790,667
Total Expenses per Form 990$790,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743134-501(c)3To give assistance to libraries in the community.$48,294
16-0743209-501(c)3To give assistance to libraries in the community.$14,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Council has members.”

Form 990, Part VI, Section A, line 7A

“According to the by-laws, the Governing Board is to be elected at the annual meeting by the membership.”

Form 990, Part VI, Section B, line 11

“The Form 990 is presented to the Board of Trustees for review and approval at the November Board meeting.”

Form 990, Part VI, Section B, line 12C

“Employees sign a Conflict of Interest Statement upon hiring which says: I understand the concept of a conflict of interest and represent that I have not been party to a conflict of interest action that has not been previously disclosed. I also agree to report any potential future conflicts of interest to RRLC prior to engaging in any conflict of interest action. Each Board of Trustees member signs the Conflict of Interest Statement annually. Staff and Trustees are reminded regularly that all potential conflicts of interest, no matter how small or insignificant, are to be reported to the Executive Director (in the case of staff) or to the Board of Trustees (in the case of Trustees) prior to engaging in a conflict of interest action. In the case of any potential conflict of interest being reported or discovered, the Executive Director or Board of Trustees representative will make a decision as to whether the relationship is an appropriate one for RRLC.”

Form 990, Part VI, Section B, line 15

“Performance appraisal is overseen by the Personnel committee who makes the recommendation to the Board on raises and salaries. The full Board then votes on it.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
16-0926628
Phone
5852237570

Signing Officer

Name
Kathleen Miller
Title
Executive Director
Phone
5852237570
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Miller
Formed
1966
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
222

Preparer

Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax positions. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Council does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Council is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017017
IRS990/LandBldgEquipCostOrOtherBssAmt083440
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To act as a regional reference and research library system, coordinate library services, and strengthen library programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0721836
IRS990/NetAssetsOrFundBalancesEOYAmt0775799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010188
IRS990/OccupancyGrp/ProgramServicesAmt032260
IRS990/OccupancyGrp/TotalAmt042448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt022076
IRS990/OfficeExpensesGrp/TotalAmt025229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016362
IRS990/OtherExpensesGrp/Desc0Delivery
IRS990/OtherExpensesGrp/Desc1Electronic Resources
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Membership Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt098017
IRS990/OtherExpensesGrp/ProgramServicesAmt129829
IRS990/OtherExpensesGrp/ProgramServicesAmt224975
IRS990/OtherExpensesGrp/TotalAmt098017
IRS990/OtherExpensesGrp/TotalAmt129829
IRS990/OtherExpensesGrp/TotalAmt224975
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Telecommunications and
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03045
IRS990/OtherRevenueTotalAmt03045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06143
IRS990/PayrollTaxesGrp/ProgramServicesAmt019453
IRS990/PayrollTaxesGrp/TotalAmt025596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017403
IRS990/PensionPlanContributionsGrp/TotalAmt017432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018192
IRS990/PrincipalOfficerNm0Kathleen Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078202
IRS990/PYInvestmentIncomeAmt04750
IRS990/PYOtherExpensesAmt0298790
IRS990/PYOtherRevenueAmt01854
IRS990/PYProgramServiceRevenueAmt0140727
IRS990/PYRevenuesLessExpensesAmt0-6675
IRS990/PYSalariesCompEmpBnftPaidAmt0428020
IRS990/PYTotalExpensesAmt0805012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151366
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Electronic Resources Service Fees and Other Fees Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03440887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt03440887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03440887
IRS990ScheduleA/TotalSupportAmt03522095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02977
IRS990ScheduleD/RevenueNotReportedAmt040352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax positions. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Council does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Council is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017017
IRS990ScheduleD/TotalExpensesPerForm990Amt0790667
IRS990ScheduleD/TotalRevenuePerForm990Amt0804278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790667
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014996
IRS990ScheduleI/RecipientTable/CashGrantAmt148294
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To give assistance to libraries in the community.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To give assistance to libraries in the community.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Edward G Miner Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Rochester General Hospital - Werner Health Sciences Library

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,811
Liabilities
$102,012
Net assets
$775,799
Revenue
$804,278
Expenses
$790,667
Net income
$13,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.54$1.06$1.00$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.55$1.00$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$1.35$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.87$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.80$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.80
Peer Organizations

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