Civic Intelligence

The Reynolds Library C/O Gail Boldt Rochester Public Library

990 • Fiscal year 2020 • EIN 16-6027414

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
115 South AvenueRochester, NY 14604

(585) 624-4865

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,418,028

Up $147,318 (+3.4%) from 2019

Net Assets

Up

$4,287,810

Up $147,274 (+3.6%) from 2019

Liabilities

Up

$130,218

Up $44 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$233,542

Down $67,670 (-22%) from 2019

Expenses

Down

$245,265

Down $16,919 (-6.5%) from 2019

Net Income

Down

-$11,723

Down $50,751 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,627,203Liabilities 2010: $0Net Assets 2010: $3,627,2032010Assets 2011: $3,494,485Liabilities 2011: $0Net Assets 2011: $3,494,4852011Assets 2012: $3,663,092Liabilities 2012: $0Net Assets 2012: $3,663,0922012Assets 2013: $4,125,040Liabilities 2013: $81,069Net Assets 2013: $4,043,9712013Assets 2014: $4,028,336Liabilities 2014: $83,090Net Assets 2014: $3,945,2462014Assets 2015: $3,848,320Liabilities 2015: $42,917Net Assets 2015: $3,805,4032015Assets 2016: $3,869,909Liabilities 2016: $86,754Net Assets 2016: $3,783,1552016Assets 2017: $4,204,389Liabilities 2017: $89,410Net Assets 2017: $4,114,9792017Assets 2018: $3,768,651Liabilities 2018: $130,174Net Assets 2018: $3,638,4772018Assets 2019: $4,270,710Liabilities 2019: $130,174Net Assets 2019: $4,140,5362019Assets 2020: $4,418,028Liabilities 2020: $130,218Net Assets 2020: $4,287,8102020Assets 2021: $4,757,584Liabilities 2021: $131,936Net Assets 2021: $4,625,6482021Assets 2022: $3,903,921Liabilities 2022: $86,777Net Assets 2022: $3,817,1442022Assets 2023: $4,223,445Liabilities 2023: $81,777Net Assets 2023: $4,141,6682023Assets 2024: $4,293,710Liabilities 2024: $69,558Net Assets 2024: $4,224,1522024

Highlighted filing

2020

Assets$4,418,028
Liabilities$130,218
Net Assets$4,287,810
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $238,6772010Expenses 2011: $222,4822011Expenses 2012: $221,2072012Revenue 2013: $247,883Expenses 2013: $222,541Net Income 2013: $25,3422013Revenue 2014: $348,974Expenses 2014: $224,616Net Income 2014: $124,3582014Revenue 2015: $323,963Expenses 2015: $230,136Net Income 2015: $93,8272015Revenue 2016: $214,636Expenses 2016: $233,396Net Income 2016: -$18,7602016Revenue 2017: $255,134Expenses 2017: $239,527Net Income 2017: $15,6072017Revenue 2018: $385,933Expenses 2018: $245,586Net Income 2018: $140,3472018Revenue 2019: $301,212Expenses 2019: $262,184Net Income 2019: $39,0282019Revenue 2020: $233,542Expenses 2020: $245,265Net Income 2020: -$11,7232020Revenue 2021: $898,678Expenses 2021: $261,765Net Income 2021: $636,9132021Revenue 2022: $194,443Expenses 2022: $258,623Net Income 2022: -$64,1802022Revenue 2023: $52,422Expenses 2023: $255,986Net Income 2023: -$203,5642023Revenue 2024: $293,202Expenses 2024: $288,336Net Income 2024: $4,8662024

Highlighted filing

2020

Revenue$233,542
Expenses$245,265
Net Income-$11,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,031,998
Mission and Program Overview

Mission

The mission of The Reynolds Library is to provide financial support beyond state, city, and county contributions to the Central Library for projects that do not fall under the budget of the Rochester Public Library and the Monroe County Library systems.

Provide financial support beyond state, city, and county contributions to the Central Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,176,355$4,356,901▲ $180,546
Savings and Temporary Cash Investments$94,355$61,127▼ $33,228
Total Assets$4,270,710$4,418,028▲ $147,318
Liabilities
Grants Payable$130,174$130,218▲ $44
Total Liabilities$130,174$130,218▲ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,140,536$4,287,810▲ $147,274
Total Net Assets Fund Balance$4,140,536$4,287,810▲ $147,274
Total Liabilities and Net Assets / Fund Balance$4,270,710$4,418,028▲ $147,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,140,536-▲ $392,539-$4,287,810
2019$3,638,477-▲ $764,243-$4,140,536
2018$4,114,979-▼ $230,915-$3,638,477
2017$3,783,155-▲ $571,351-$4,114,979
2016$3,805,403-▲ $211,148-$3,783,155
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Katharine S ParsonsPresident
Jeremy CooneyTrustee
Justin StevensTrustee
Patricia UttaroTrustee
Peter H WillseaTrustee
Robert E WittmanTrustee
Robert W VanNielTrustee (through 12/9/20)
Sharon SalluzzoSecretary
Kathryn NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$233,542
Other Revenue
$0
Change in Net Assets
$-11,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,731
Revenue Not Reported on Financial Statements
$40,811
Revenue Not Reported on Form 990
$158,997
Total Revenue per Audited Statements
$351,728
Total Revenue per Form 990
$233,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,008
Other Expenses$45,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,008--$200,008
Fees for Service Investment Mgmnt Fees-$40,811-$40,811
Fees for Services Other-$4,446-$4,446
Total Functional Expenses$200,008$45,257$0$245,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$245,265
Expenses per Audited Statements$204,454
Total Expenses per Audited Statements$204,454
Expenses Not Reported on Financial Statements$40,811
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Public LibraryRochester, NY501(c)(3)To provide financial support to the Rochester Public Library.$200,008
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“The minimum amount of board members was updated to 3 and board members are now required to be at least 18 years old. For voting, a quorum of the board will be considered a majority of all the members of the committee. The board is now allowed to vote in writing or electronically. The duties of President, Executive Committee, and Finance Committee were formally outlined. A trustee of the Rochester Public Library will serve on the board as a liaison. The purpose of the organization was amended to receive, manage and invest financial assets specifically for the Rochester Public Library.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Treasurer and President of the Board and copies are provided to the Board at the annual Board meeting prior to submission to the IRS.”

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

“Conflict of Interest policies are signed off by the board members annually and reviewed by the Board President.”

Form 990, Part VI, Section B, line 15

“There are no compensated employees.”

Form 990, Part VI, Section C, line 19

“Financial information on The Reynolds Library is available upon request to the President of the Board.”

Form 990, Part VI, Section B, Line 13

“The Organization does not have a whistleblower policy because it has no employees.”

Filing and Contact Details

Filer

Filer Name
The Reynolds Library
EIN
16-6027414
Phone
5856244865
Address
115 South Avenue, Rochester, NY 14604

Signing Officer

Name
Katharine Parsons
Title
President
Phone
5856244865
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Parsons
Formed
1936
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment fund is held to provide financial support to the Central Library.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Salluzzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Uttaro
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert W VanNiel
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter H Willsea
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (through 12/9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rochester Public Library has a role in directing the use of Reynolds Library income and assets during the year due to the fact that there is board member representation from Rochester Public Library on the Reynolds Library board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Substantially all of Reynolds Library's activities directly furthered Rochester Public Library's purpose to provide their service/programs to the public. Reynolds Library was responsive to Rochester Public Library by providing grants throughout the year when needed. These grants represent 80% of Reynolds Library's expenses and 100% of it's program related expenses, which is considered substantially all of Reynolds Library's activity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2If the investments were not held by Reynolds Library on it's behalf, Rochester Public Library would have been given the funds directly and would have to manage the investments and assess annual spending, maintain investment policies, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223160973
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200008
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0200008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt045257
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04140536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04287810
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03638477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04140536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0209364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04114979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03638477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0199436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-230915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03783155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04114979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03805403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03783155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040811
IRS990ScheduleD/ExpensesSubtotalAmt0204454
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040811
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0158997
IRS990ScheduleD/RevenueNotReportedAmt0158997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040811
IRS990ScheduleD/RevenueSubtotalAmt0192731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is held to provide financial support to the Central Library.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0245265
IRS990ScheduleD/TotalRevenuePerForm990Amt0233542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204454
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200008
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide financial support to the Rochester Public Library.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Public Library
IRS990ScheduleI/RecipientTable/RecipientEIN0223160973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 South Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are given to the Rochester Public Library, whose activity is monitored by the trustees of The Reynolds Library.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The minimum amount of board members was updated to 3 and board members are now required to be at least 18 years old. For voting, a quorum of the board will be considered a majority of all the members of the committee. The board is now allowed to vote in writing or electronically. The duties of President, Executive Committee, and Finance Committee were formally outlined. A trustee of the Rochester Public Library will serve on the board as a liaison. The purpose of the organization was amended to receive, manage and invest financial assets specifically for the Rochester Public Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Treasurer and President of the Board and copies are provided to the Board at the annual Board meeting prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest policies are signed off by the board members annually and reviewed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial information on The Reynolds Library is available upon request to the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not have a whistleblower policy because it has no employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04270710
IRS990/TotalAssetsEOYAmt04418028
IRS990/TotalAssetsGrp/BOYAmt04270710
IRS990/TotalAssetsGrp/EOYAmt04418028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130174
IRS990/TotalLiabilitiesEOYAmt0130218
IRS990/TotalLiabilitiesGrp/BOYAmt0130174
IRS990/TotalLiabilitiesGrp/EOYAmt0130218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04140536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04287810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0233542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04270710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04418028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 South Avenue
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katharine Parsons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05856244865
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Reynolds Library
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O D Mansour Rochester Public Library
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0166027414
ReturnHeader/Filer/PhoneNum05856244865
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 South Avenue
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,028
Liabilities
$130,218
Net assets
$4,287,810
Revenue
$233,542
Expenses
$245,265
Net income
-$11,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.07$4.22$0.29$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.08$4.14$0.05$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.82$0.19$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.13$4.63$0.90$0.26$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.13$4.29$0.23$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.13$4.14$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$0.39$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.09$3.78$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$0.35$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.08$4.04$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.24