Civic Intelligence

Irondequoit Public Library Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3280319

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.IRONDEQUOITLIBRARYFOUNDATION.COM
1290 Titus AvenueRochester, NY 14617

(585) 621-7277

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Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$379,450

Flat from 2016

Net Assets

$379,450

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$136,144

Flat from 2016

Expenses

Flat

$13,294

Flat from 2016

Net Income

Flat

$122,850

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $516,167Liabilities 2014: $0Net Assets 2014: $516,1672014Assets 2015: $256,600Liabilities 2015: $0Net Assets 2015: $256,6002015Assets 2016: $379,450Liabilities 2016: $0Net Assets 2016: $379,4502016Assets 2016: $379,450Liabilities 2016: $02016Assets 2017: $513,381Liabilities 2017: $0Net Assets 2017: $513,3812017Assets 2018: $472,379Liabilities 2018: $0Net Assets 2018: $472,3792018Assets 2019: $552,195Liabilities 2019: $0Net Assets 2019: $552,1952019Assets 2020: $583,999Liabilities 2020: $0Net Assets 2020: $583,9992020Assets 2021: $646,092Liabilities 2021: $0Net Assets 2021: $646,0922021Assets 2022: $548,642Liabilities 2022: $0Net Assets 2022: $548,6422022Assets 2023: $584,700Liabilities 2023: $0Net Assets 2023: $584,7002023Assets 2024: $608,087Liabilities 2024: $0Net Assets 2024: $608,0872024

Highlighted filing

2016

Assets$379,450
Liabilities$0
Net Assets$379,450
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $530,792Expenses 2014: $21,946Net Income 2014: $508,8462014Revenue 2015: $203,318Expenses 2015: $462,885Net Income 2015: -$259,5672015Revenue 2016: $136,144Expenses 2016: $13,294Net Income 2016: $122,8502016Revenue 2016: $136,144Expenses 2016: $13,294Net Income 2016: $122,8502016Revenue 2017: $162,677Expenses 2017: $28,746Net Income 2017: $133,9312017Revenue 2018: -$25,828Expenses 2018: $15,174Net Income 2018: -$41,0022018Revenue 2019: $92,579Expenses 2019: $12,763Net Income 2019: $79,8162019Revenue 2020: $49,681Expenses 2020: $17,877Net Income 2020: $31,8042020Revenue 2021: $72,831Expenses 2021: $10,738Net Income 2021: $62,0932021Revenue 2022: -$65,534Expenses 2022: $31,917Net Income 2022: -$97,4512022Revenue 2023: $70,107Expenses 2023: $34,048Net Income 2023: $36,0592023Revenue 2024: $47,110Expenses 2024: $23,772Net Income 2024: $23,3382024

Highlighted filing

2016

Revenue$136,144
Expenses$13,294
Net Income$122,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$136,144
Mission and Program Overview

Mission

Raise funds for the capital needs of irondequoit (new york) public library

Raise funds for capital spending needs

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR CAPITAL SPENDING NEEDS OF IRONDEQUOIT NEW YORK PUBLIC LIBRARY$9,789$9,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JOYCE DAURIZIOPresident-$0--
ELAINE COLEVice-President-$0--
ROBERT R DENNYTreasurer-$0--
SUSAN BONKOWSKISecretary-$0--
BARBARA JAMESDirector-$0--
DAVID HEFFERDirector-$0--
JACK HERREMADirector-$0--
BUD BIRCHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Irondequoit Public Library Foundati
EIN
20-3280319
Address
1290 TITUS AVENUE, ROCHESTER, NY 14617

Signing Officer

Name
Robert R Denny
Title
Treasurer
Phone
5856217277
Signed
2017-07-20
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support of library grantee irondequoit public library street 1290 titus avenue city, state, zip rochester, ny 14617amount 9,789”

Description of other expenses Part I line 16

“Description amountfriends of library donation 250licenses 125website 96depreciation 116bank charges 13miscellaneous 97”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop computer 290 174”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JOYCE DAURIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT R DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BONKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK HERREMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUD BIRCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174
IRS990EZ/OtherExpensesTotalAmt0697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CAPITAL SPENDING NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR CAPITAL SPENDING NEEDS OF IRONDEQUOIT NEW YORK PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021531
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013294
IRS990EZ/TotalProgramServiceExpensesAmt09789
IRS990EZ/TotalRevenueAmt0136144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRONDEQUOITLIBRARYFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01) $ 75,0002) $ 20,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88000
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IRS990ScheduleA/PublicSupportTotal509Amt0144122
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0162676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163773
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT OF LIBRARY GRANTEE IRONDEQUOIT PUBLIC LIBRARY STREET 1290 TITUS AVENUE CITY, STATE, ZIP ROCHESTER, NY 14617AMOUNT 9,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFRIENDS OF LIBRARY DONATION 250LICENSES 125WEBSITE 96DEPRECIATION 116BANK CHARGES 13MISCELLANEOUS 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP COMPUTER 290 174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856217277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONDEQUOIT PUBLIC LIBRARY FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0203280319
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 TITUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.249.147
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm012:01:35
ReturnHeader/ReturnTs02017-07-20T09:48:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,450
Liabilities
$0
Net assets
$379,450
Revenue
$136,144
Expenses
$13,294
Net income
$122,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.47$0.24$0.23
2023Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$0.70$0.34$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.66$0.32$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$0.73$0.11$0.62
2020Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.50$0.18$0.32
2019Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$0.93$0.13$0.80
2018Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.26$0.15$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.63$0.29$1.34
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.36$0.13$1.23
2016Summary only. Only limited summary data is available for this year.$3.79$0.00$1.36$0.13$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.03$4.63$2.60
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$5.31$0.22$5.09