Civic Intelligence

Rochester Public Library

990 • Fiscal year 2016 • EIN 22-3160973

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.LIBRARYWEB.ORG
115 South AvenueRochester, NY 14604-1896

(585) 428-8056

Siviq Scores

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

Liabilities / Assets

69th percentile

0.59x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$177,937

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,929,021

Down $1,474,391 (-18%) from 2015

Net Assets

Down

$2,865,223

Down $51,402 (-1.8%) from 2015

Liabilities

Down

$4,063,798

Down $1,422,989 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Down

$21,015,868

Down $399,961 (-1.9%) from 2015

Expenses

Up

$21,098,578

Up $111,371 (+0.5%) from 2015

Net Income

Down

-$82,710

Down $511,332 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2016

Assets$6,929,021
Liabilities$4,063,798
Net Assets$2,865,223
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MRevenue 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

2016

Revenue$21,015,868
Expenses$21,098,578
Net Income-$82,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$22,036,906
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,229,549$3,141,205▼ $88,344
Investments in Publicly Traded Securities$2,521,193$2,681,880▲ $160,687
Cash and Non-Interest-Bearing Accounts$77,426$563,091▲ $485,665
Total Assets$8,403,412$6,929,021▼ $1,474,391
Other Assets Total$2,575,244$542,845▼ $2,032,399
Liabilities
Other Liabilities$4,291,219$2,633,391▼ $1,657,828
Deferred Revenue$971,595$1,171,037▲ $199,442
Accounts Payable and Accrued Expenses$223,973$259,370▲ $35,397
Total Liabilities$5,486,787$4,063,798▼ $1,422,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,831,289$2,923,847▲ $92,558
Permanently Rstr Net Assets$510,570$510,570→ $0
Unrestricted Net Assets$-425,234$-569,194▼ $143,960
Total Net Assets Fund Balance$2,916,625$2,865,223▼ $51,402
Total Liabilities and Net Assets / Fund Balance$8,403,412$6,929,021▼ $1,474,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$542,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,171,993$60,805▲ $35,537$68,935$1,199,400
2014$1,307,183-▼ $81,390$53,800$1,171,993
2013$1,165,773$14,403▲ $205,016$78,009$1,307,183
2012$1,113,292$12,373▲ $99,393$59,285$1,165,773
2011$1,070,985$84,886▲ $4,651$47,230$1,113,292
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty UttaroLibrary DirectorFT$133,358$44,579$177,937
Brie HarrisonManager Library FinanceFT$101,793$37,868$139,661

Board Members and Trustees

NameTitle
Judith a HallPresident
Donna P BenjaminVice President
Daniel KarinBoard of Trustees
Glenn GardinerBoard of Trustees
John E LovenheimBoard of Trustees
Sharon E OrienterBoard of Trustees
Wanda MartinezBoard of Trustees
George T WolfMcls Board Liason
Sharon SalluzzoReynolds Library Liason
Katherine BaynesSecretary
Richard L HamiltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of RochesterPurchased Services - Salaries And BenefiC/O THE ORGANIZATION, Rochester, NY 14604$12,643,873
Revenue and Support

Revenue Composition

Contributions and Grants
$18,064,997
Program Service Revenue
$2,878,803
Investment Income
$72,068
Other Revenue
$0
All Other Contributions
$5,243,723
Change in Net Assets
$-82,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,264,270Fair Market Value
Other Non Cash Contri Table1$107,495Fair Market Value
Total Noncash Contributions2$4,371,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,997,773
Revenue Not Reported on Financial Statements
$18,095
Revenue Not Reported on Form 990
$31,308
Total Revenue per Audited Statements
$21,029,081
Total Revenue per Form 990
$21,015,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,690,483
Other Expenses$7,843,901
Grants and Similar Amounts Paid$564,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,289,895$1,493,111-$8,783,006
Occupancy$4,407,906$489,767-$4,897,673
Other Employee Benefits$3,243,206$664,271-$3,907,477
Fees for Services Other$660,521$62,691-$723,212
Grants to Domestic Orgs$564,194--$564,194
Office Expenses$180,042$20,005-$200,047
All Other Expenses$84,330$9,370-$93,700
Other Expenses$50,218$52,917-$52,917
Travel$24,894$2,766-$27,660
Fees for Service Investment Mgmnt Fees$16,285$1,810-$18,095
Fees for Services Accounting-$10,700-$10,700
Advertising$1,350$150-$1,500
Total Functional Expenses$18,273,412$2,825,166$0$21,098,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,098,578
Expenses per Audited Statements$21,080,483
Total Expenses per Audited Statements$21,080,483
Expenses Not Reported on Financial Statements$18,095
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, NYCity of RochesterMaintenance of the Library for the Direct Benefit of the Public.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Rochester$2,633,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The employees of the library are city of rochester employees. However, the library director reports directly to the rochester public library's board of trustees and supervises the library employees either directly, or through senior management.”

Form 990, Part VI, Section B, Line 11

“The library finance director, library director and the board of trustees will review the form 990 prior to filing the return.”

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

“Board members review and sign off on the conflict of interest policy annually. It is the policy that board members will sequester themselves from taking actions when they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The library board personnel committee meets annually to review senior managers performance based on objectives established at the beginning of the fiscal year and approves any increased compensation based on whether those objectives were reached. Compensation scales for senior managers are established by the city of rochester. The scales are used by the board in determining compensation levels for library senior management.”

Form 990, Part VI, Section C, Line 19

“All documents will be provided to the public upon request, in accordance with the freedom of information law.”

Filing and Contact Details

Filer

Filer Name
Rochester Public Library
EIN
22-3160973
Phone
5854288056
Address
115 SOUTH AVENUE, ROCHESTER, NY 14604-1896

Signing Officer

Name
Judith Hall
Title
President
Phone
5854288056
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Hall
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
341
Volunteers
636

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The oversight for the audit process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The 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.”

PART III, LINE 4:

“The 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.”

PART V, LINE 4:

“Provide a predictable stream of funding for programs supported by the investments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REYNOLDS LIBRARY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MCLS BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER LIBRARY FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012821274
IRS990/GrantAmt0564194
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0564194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0564194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01017243
IRS990/GrossReceiptsAmt022036906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt075863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02521193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02681880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01021038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02916625
IRS990/NetAssetsOrFundBalancesEOYAmt02865223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031308
IRS990/NoncashContributionsAmt04371765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0489767
IRS990/OccupancyGrp/ProgramServicesAmt04407906
IRS990/OccupancyGrp/TotalAmt04897673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180042
IRS990/OfficeExpensesGrp/TotalAmt0200047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02575244
IRS990/OtherAssetsTotalGrp/EOYAmt0542845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0664271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03243206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03907477
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252917
IRS990/OtherExpensesGrp/ProgramServicesAmt01642317
IRS990/OtherExpensesGrp/ProgramServicesAmt1108254
IRS990/OtherExpensesGrp/ProgramServicesAmt250218
IRS990/OtherExpensesGrp/TotalAmt01642317
IRS990/OtherExpensesGrp/TotalAmt1120282
IRS990/OtherExpensesGrp/TotalAmt255798
IRS990/OtherExpensesGrp/TotalAmt352917
IRS990/OtherLiabilitiesGrp/BOYAmt04291219
IRS990/OtherLiabilitiesGrp/EOYAmt02633391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01493111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07289895
IRS990/OtherSalariesAndWagesGrp/TotalAmt08783006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0510570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0510570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03229549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03141205
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02482518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02482518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017994121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0660200
IRS990/PYInvestmentIncomeAmt0266779
IRS990/PYOtherExpensesAmt07762439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03154929
IRS990/PYRevenuesLessExpensesAmt0428622
IRS990/PYSalariesCompEmpBnftPaidAmt012564568
IRS990/PYTotalExpensesAmt020987207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021415829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02878803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 1,717. 2012 AMOUNT: $ 14,444. 2013 AMOUNT: $ 28,410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013800727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013729851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017827870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017088462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016524616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078971526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04264270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04264270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04264270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04264270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04379350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021436430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014472932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0100407956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018064997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017994121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022092140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021352732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020903966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100407956
IRS990ScheduleA/TotalSupportAmt0100811030
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02770
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01171993
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01199400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01307183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01171993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01165773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01307183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01113292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01165773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01070985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt084886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01113292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018095
IRS990ScheduleD/ExpensesSubtotalAmt021080483
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018095
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0542845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CITY OF ROCHESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02633391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF ROCHESTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,929,021
Liabilities
$4,063,798
Net assets
$2,865,223
Revenue
$21,015,868
Expenses
$21,098,578
Net income
-$82,710
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
2016Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$8.36$5.49$2.87$18.7$19.6$0.90