Civic Intelligence

Irondequoit Public Library Foundation Inc

990 • Fiscal year 2018 • EIN 20-3280319

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

(585) 621-7277

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

159%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$472,379

Flat from 2018

Net Assets

Flat

$472,379

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$25,828

Flat from 2018

Expenses

Flat

$15,174

Flat from 2018

Net Income

Flat

-$41,002

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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: $02016Assets 2017: $513,381Liabilities 2017: $0Net Assets 2017: $513,3812017Assets 2018: $472,379Liabilities 2018: $0Net Assets 2018: $472,3792018Assets 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

2018

Assets$472,379
Liabilities$0
Net Assets$472,379
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2017: $162,677Expenses 2017: $28,746Net Income 2017: $133,9312017Revenue 2018: -$25,828Expenses 2018: $15,174Net Income 2018: -$41,0022018Revenue 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

2018

Revenue-$25,828
Expenses$15,174
Net Income-$41,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$9,546
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,277$472,344▼ $40,933
Land, Buildings, and Equipment, Net$104$35▼ $69
Total Assets$513,381$472,379▼ $41,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$513,381$472,379▼ $41,002
Total Net Assets Fund Balance$513,381$472,379▼ $41,002
Total Liabilities and Net Assets / Fund Balance$513,381$472,379▼ $41,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35$569$604
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Barbara JamesPresident
Mary Joyce DaurizioVice-president
Bud BirchardDirector
Elaine ColeDirector
Jack HerremaDirector
Mary Ellen JonesDirector
Susan BonkowskiSecretary
Robert R DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,535
Program Service Revenue
$0
Investment Income
$-35,363
Other Revenue
$0
All Other Contributions
$9,535
Change in Net Assets
$-41,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,919
Other Expenses$5,255
Total Fundraising Expense$243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,919--$9,919
Fees for Service Investment Mgmnt Fees-$4,683-$4,683
Office Expenses--$243$243
Depreciation Depletion-$70-$70
Other Expenses-$20-$20
Total Functional Expenses$9,919$5,012$243$15,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irondequoit Public LibraryRochester, NY501c3Capital Needs-
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
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 governing body review Part VI line 11

“Form 990 is provided to each board member for their review and critique prior to its submission.”

CEO executive director top management comp Part VI line 15A

“The president, and all other board positions, are volunteers. No compensation is paid.”

Other officer or key employee compensation Part VI line 15B

“All positions within the foundation are volunteers.”

Governing documents etc available to public Part VI line 19

“Governing documents and the federal form 990 and the new york state char500 are available to the public upon request of any board member.”

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
2019-09-27

Organization Details

Principal Officer
Barbara James
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR CAPITAL SPENDING NEEDS OF IRONDEQUOIT (NEW YORK) PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt09535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT R DENNY CPA
IRS990/BooksInCareOfDetail/PhoneNum05856217277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01577 WEST RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09535
IRS990/CYGrantsAndSimilarPaidAmt09919
IRS990/CYInvestmentIncomeAmt0-35363
IRS990/CYOtherExpensesAmt05255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41002
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015174
IRS990/CYTotalFundraisingExpenseAmt0243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-25828
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/TotalAmt070
IRS990/Desc0RAISE FUNDS FOR CAPITAL SPENDING NEEDS OF IRONDEQUOIT (NEW YORK) PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04683
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BARBARA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JOYCE DAURIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT R DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BONKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD BIRCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HERREMA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLEN JONES
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-35374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09919
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035
IRS990/LandBldgEquipCostOrOtherBssAmt0604
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035374
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS FOR CAPITAL SPENDING NEEDS OF IRONDEQUOIT (NEW YORK) PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513381
IRS990/NetAssetsOrFundBalancesEOYAmt0472379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/TotalAmt0243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt196
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024036
IRS990/PYInvestmentIncomeAmt066439
IRS990/PYOtherExpensesAmt04710
IRS990/PYRevenuesLessExpensesAmt0133931
IRS990/PYTotalExpensesAmt028746
IRS990/PYTotalRevenueAmt0162677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01120
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89440
IRS990ScheduleA/PublicSupportPY509Pct00.88880
IRS990ScheduleA/PublicSupportTotal509Amt0166691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068343
IRS990ScheduleA/Total509Grp/TotalAmt0185245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09919
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT FURNISHINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRONDEQUOIT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01290 TITUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014617
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND CRITIQUE PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, AND ALL OTHER BOARD POSITIONS, ARE VOLUNTEERS. NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSITIONS WITHIN THE FOUNDATION ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FEDERAL FORM 990 AND THE NEW YORK STATE CHAR500 ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513381
IRS990/TotalAssetsEOYAmt0472379
IRS990/TotalAssetsGrp/BOYAmt0513381
IRS990/TotalAssetsGrp/EOYAmt0472379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09919
IRS990/TotalFunctionalExpensesGrp/TotalAmt015174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-25828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472379
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IRONDEQUOITLIBRARYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856217277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B7E291003748510E70F3678EC118C2DF073942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B7E291003748510E70F3678EC118C2DF073942
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01625322019270uy5wmjj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.249.147
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm009:12:35
ReturnHeader/ReturnTs02019-09-27T08:51:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,379
Liabilities
$0
Net assets
$472,379
Revenue
-$25,828
Expenses
$15,174
Net income
-$41,002
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
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.26$0.15$0.41
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
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