Civic Intelligence

The Reynolds Library C/O Gail Boldt Rochester Public Library

990 • Fiscal year 2024 • EIN 16-6027414

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 04, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

459%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,293,710

Up $70,265 (+1.7%) from 2023

Net Assets

Up

$4,224,152

Up $82,484 (+2.0%) from 2023

Liabilities

Down

$69,558

Down $12,219 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$293,202

Up $240,780 (+459%) from 2023

Expenses

Up

$288,336

Up $32,350 (+13%) from 2023

Net Income

Up

$4,866

Up $208,430 (+102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$4,293,710
Liabilities$69,558
Net Assets$4,224,152
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$293,202
Expenses$288,336
Net Income$4,866
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,224,506
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$4,021,942$4,144,319▲ $122,377
Savings and Temporary Cash Investments$201,503$149,391▼ $52,112
Total Assets$4,223,445$4,293,710▲ $70,265
Liabilities
Grants Payable$81,777$69,558▼ $12,219
Total Liabilities$81,777$69,558▼ $12,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,141,668$4,224,152▲ $82,484
Total Net Assets Fund Balance$4,141,668$4,224,152▲ $82,484
Total Liabilities and Net Assets / Fund Balance$4,223,445$4,293,710▲ $70,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,141,668-▲ $362,250-$4,224,152
2023$3,817,144-▲ $573,678-$4,141,668
2022$4,625,648-▼ $554,872-$3,817,144
2021$4,287,810-▲ $594,658-$4,625,648
2020$4,140,536-▲ $392,539-$4,287,810
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Justin StevensPresident
Bruce MarcheTrustee
Elizabeth J GilbertTrustee
Elizabeth WehleTrustee
Kathleen M MillerTrustee
Michael BurnsTrustee
Patricia UttaroTrustee
Robert E WittmanTrustee
Sharon SalluzzoSecretary
Kathryn NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$293,202
Other Revenue
$0
Change in Net Assets
$4,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,994
Revenue Not Reported on Financial Statements
$43,208
Revenue Not Reported on Form 990
$77,618
Total Revenue per Audited Statements
$327,612
Total Revenue per Form 990
$293,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,558
Other Expenses$51,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,558--$236,558
Fees for Service Investment Mgmnt Fees-$43,208-$43,208
Fees for Services Other-$5,375-$5,375
All Other Expenses-$3,195-$3,195
Total Functional Expenses$236,558$51,778$0$288,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$288,336
Expenses per Audited Statements$245,128
Total Expenses per Audited Statements$245,128
Expenses Not Reported on Financial Statements$43,208
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.$236,558
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 35% controlled entity
No
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
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 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
Justin Stevens
Title
President
Phone
5856244865
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Stevens
Formed
1936
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

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 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide financial support beyond state, city, and county contributions to the Central Library.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03195
IRS990/AllOtherExpensesGrp/TotalAmt03195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debi Mansour
IRS990/BooksInCareOfDetail/PhoneNum05856244865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 South Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014604
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0236558
IRS990/CYInvestmentIncomeAmt0293202
IRS990/CYOtherExpensesAmt051778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Annual grants to the Rochester Public Library.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0236558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05375
IRS990/FeesForServicesOtherGrp/TotalAmt05375
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Salluzzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Uttaro
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert E Wittman
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth J Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Marche
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen M Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Burns
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Wehle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0186810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0236558
IRS990/GrantsPayableGrp/BOYAmt081777
IRS990/GrantsPayableGrp/EOYAmt069558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01118114
IRS990/GrossReceiptsAmt01224506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0106392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04021942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04144319
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0931304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04141668
IRS990/NetAssetsOrFundBalancesEOYAmt04224152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04141668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04224152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Justin Stevens
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208734
IRS990/PYInvestmentIncomeAmt052422
IRS990/PYOtherExpensesAmt047252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149391
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
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 approximately 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/SupportAmt0236558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0236558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04141668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04224152
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0236558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03817144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04141668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0573678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04625648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03817144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-554872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04287810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04625648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0209447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0594658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04140536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04287810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043208
IRS990ScheduleD/ExpensesSubtotalAmt0245128
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043208
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077618
IRS990ScheduleD/RevenueNotReportedAmt077618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043208
IRS990ScheduleD/RevenueSubtotalAmt0249994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is held to provide financial support to the Central Library.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0288336
IRS990ScheduleD/TotalRevenuePerForm990Amt0293202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0236558
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Conflict of Interest policies are signed off by the board members annually and reviewed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information on The Reynolds Library is available upon request to the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not have a whistleblower policy because it has no employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt04223445
IRS990/TotalAssetsEOYAmt04293710
IRS990/TotalAssetsGrp/BOYAmt04223445
IRS990/TotalAssetsGrp/EOYAmt04293710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081777
IRS990/TotalLiabilitiesEOYAmt069558
IRS990/TotalLiabilitiesGrp/BOYAmt081777
IRS990/TotalLiabilitiesGrp/EOYAmt069558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04141668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04224152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0293202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04223445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04293710
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05856244865
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Reynolds Library
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O D Mansour Rochester Public Library

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,710
Liabilities
$69,558
Net assets
$4,224,152
Revenue
$293,202
Expenses
$288,336
Net income
$4,866
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