Civic Intelligence

Rochester Public Library

990 • Fiscal year 2011 • EIN 22-3160973

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.LIBRARYWEB.ORG
115 South Avenue14604-1896
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,364,130

Flat from 2011

Net Assets

Flat

$2,872,302

Flat from 2011

Liabilities

Flat

$5,491,828

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,552,559

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,364,130Liabilities 2011: $5,491,828Net Assets 2011: $2,872,3022011Assets 2011: $8,364,130Liabilities 2011: $5,491,828Net Assets 2011: $2,872,3022011Assets 2012: $5,762,142Liabilities 2012: $3,563,585Net Assets 2012: $2,198,5572012Assets 2013: $6,299,842Liabilities 2013: $3,868,285Net Assets 2013: $2,431,5572013Assets 2014: $7,214,176Liabilities 2014: $4,433,433Net Assets 2014: $2,780,7432014Assets 2015: $8,403,412Liabilities 2015: $5,486,787Net Assets 2015: $2,916,6252015Assets 2016: $6,929,021Liabilities 2016: $4,063,798Net Assets 2016: $2,865,2232016Assets 2017: $6,592,925Liabilities 2017: $3,541,251Net Assets 2017: $3,051,6742017Assets 2018: $6,732,902Liabilities 2018: $3,569,388Net Assets 2018: $3,163,5142018Assets 2019: $6,966,823Liabilities 2019: $3,180,602Net Assets 2019: $3,786,2212019Assets 2020: $7,425,120Liabilities 2020: $3,104,941Net Assets 2020: $4,320,1792020Assets 2021: $13,261,550Liabilities 2021: $7,192,445Net Assets 2021: $6,069,1052021Assets 2022: $13,709,813Liabilities 2022: $9,697,896Net Assets 2022: $4,011,9172022Assets 2023: $13,278,511Liabilities 2023: $7,699,837Net Assets 2023: $5,578,6742023

Highlighted filing

2011

Assets$8,364,130
Liabilities$5,491,828
Net Assets$2,872,302
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $19,552,5592011Revenue 2011: $18,655,662Expenses 2011: $19,552,559Net Income 2011: -$896,8972011Expenses 2012: $19,659,5852012Expenses 2013: $20,460,9872013Revenue 2014: $20,997,572Expenses 2014: $20,765,906Net Income 2014: $231,6662014Revenue 2015: $21,415,829Expenses 2015: $20,987,207Net Income 2015: $428,6222015Revenue 2016: $21,015,868Expenses 2016: $21,098,578Net Income 2016: -$82,7102016Revenue 2017: $21,521,741Expenses 2017: $21,426,373Net Income 2017: $95,3682017Revenue 2018: $21,096,227Expenses 2018: $21,041,649Net Income 2018: $54,5782018Revenue 2019: $21,949,030Expenses 2019: $21,392,718Net Income 2019: $556,3122019Revenue 2020: $21,490,062Expenses 2020: $20,944,052Net Income 2020: $546,0102020Revenue 2021: $25,416,335Expenses 2021: $24,275,412Net Income 2021: $1,140,9232021Revenue 2022: $21,920,405Expenses 2022: $23,498,081Net Income 2022: -$1,577,6762022Revenue 2023: $20,237,507Expenses 2023: $18,697,697Net Income 2023: $1,539,8102023

Highlighted filing

2011

Revenue-
Expenses$19,552,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$19,262,370
Mission and Program Overview

Mission

To enrich the quality of life in rochester and monroe county by providing educational, recreational, aesthetic and informational materials, services and programs to help people follow their own lines of inquiry and enlightenment.

Filing and Contact Details

Filer

EIN
22-3160973
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt020252
IRS990ScheduleD/ExpensesSubtotal019532307
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE VALUE OF RARE OBJECTS, DONATED RARE BOOKS AND COLLECTIBLES IS NOT INCLUDED ON THE BALANCE SHEET. THIS PRACTICE CONFORMS WITH THAT FOLLOWED BY MANY MUSEUMS AND OTHER INSTITUTIONS THAT HAVE SUCH COLLECTIONS. THE VALUES OF EXISTING INEXHAUSTIBLE COLLECTIONS INCLUDING RARE BOOKS, FIXTURES AND ARTWORK ARE NOT READILY DETERMINABLE; THEREFORE THE LIBRARY HAS NOT CAPITALIZED THEM. PURCHASED OR DONATED LIBRARY BOOKS HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE GENERALLY LESS THAN ONE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE LIBRARY COLLECTION COVERS THE DEPTH AND BREADTH OF THE HUMAN CONDITION AND AS SUCH PROVIDES A FREE EDUCATION TO ALL WHO WANT IT. IT CONTAINS VARIOUS COLLECTIBLE ITEMS THAT HAVE BEEN DONATED, INCLUDING A DOLL COLLECTION, FIRST EDITIONS OF POETRY, AND OTHER VALUABLE BOOKS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY THE INVESTMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PER THE AUDITED FINANCIAL STATEMENTS, NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, INCOME TAXES, "....THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE LIBRARY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2008."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INVESTMENT FEES NETTED WITH INVESTMENT INCOME 20,252.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5INVESTMENT FEES NETTED WITH INVESTMENT INCOME, NET 20,252.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0222363
IRS990ScheduleD/NetUnrealizedGLOnInvestments0222363
IRS990ScheduleD/OtherAssets/BookValue02420294
IRS990ScheduleD/OtherAssets/Description0DUE FROM CITY OF ROCHESTER
IRS990ScheduleD/OtherExpensesNotIncluded020252
IRS990ScheduleD/OtherLiabilities/Amount04014641

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,364,130
Liabilities
$5,491,828
Net assets
$2,872,302
Revenue
-
Expenses
$19,552,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.3$7.70$5.58$20.2$18.7$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.70$4.01$21.9$23.5$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.19$6.07$25.4$24.3$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$3.10$4.32$21.5$20.9$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.18$3.79$21.9$21.4$0.56
2018Summary only. Only limited summary data is available for this year.$6.73$3.57$3.16$21.1$21.0$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$3.54$3.05$21.5$21.4$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$4.06$2.87$21.0$21.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.40$5.49$2.92$21.4$21.0$0.43
2014Summary only. Only limited summary data is available for this year.$7.21$4.43$2.78$21.0$20.8$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.87$2.43$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.56$2.20$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$5.49$2.87$19.6
2011Summary only. Only limited summary data is available for this year.$8.36$5.49$2.87$18.7$19.6$0.90