Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rochester Public Library
990EZ • Fiscal year 2023 • EIN 25-1002951
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$253,290
Down $12,648 (-4.8%) from 2022
Net Assets
Down$253,290
Down $12,648 (-4.8%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$64,128
Down $11,064 (-15%) from 2022
Expenses
Up$76,776
Up $14,389 (+23%) from 2022
Net Income
Down-$12,648
Down $25,453 (-199%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $64,128
Mission and Program Overview
Mission
To provide library services to rochester borough, rochester township, east rochester borough and other communities in the area. Expenses are the result of providing these services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDED LIABRARY SERVICES AS PLANNED. | - | $61,056 |
| WE PROVIDED LIBRARY SERVICES AS STATED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMA ORSAG | President | - | $0 | - | - |
| JOHN SHELINE | Vice Preside | - | $0 | - | - |
| LYNN MURPHY | Treasurer | - | $0 | - | - |
| LORI ANTHONY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rochester Public Library
- EIN
- 25-1002951
- Phone
- 7247747652
- Address
- 252 ADAMS STREET, ROCHESTER, PA 15074
Signing Officer
- Name
- Norma Orsag
- Title
- President
- Phone
- 7247747652
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SHELINE'S
- Address
- 603 DUSS AVE, ROCHESTER, PA 15074-1233
- Preparer
- John M Sheline
- Phone
- 7247745690
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Appeal letters 8,185 book fines 856 coopier company 406 brick sales 191 total 9,638”
Form 990-ez, Part I, Line 16
“Expenses workers comp 1,779 fees 428 sundry 2,353 computer maint 870 office expense 130 dues & subscriptions 325 phone 303 copier maint 968 audit 900 supplies 5,020 building maintenance expe 3,402 books 3,896 non-investment depreciation 9,503 total 29,877”
Form 990-ez, Part I, Line 20
“TP RECONCILE TO AUDIT 0”
Form 990-ez, Part II
“The value of books weeded in previous years was overstated in error. This value matches the 990ez to the independent audit values”
Form 990-ez, Part II, Line 24
“Books 312,693 312,693 less accumulated depreciation 206,124 215,627 shelving & equip 48,797 48,797 building improvements 39,628 39,628 carpeting 2,507 2,507 total 197,501 187,998”
Form 990-ez, Part III
“To provide library services to rochester borough, rochester township, east rochester borough and other communities in the area. Expenses are the result of providing these services.”
Form 990-ez, Part III, Line 31
“We provided liabrary services as planned.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN MURPHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7247747652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ADAMS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12648 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 796 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64128 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 375 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 265938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 253290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 265938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 253290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMA ORSAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN SHELINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 197501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187998 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29877 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9638 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LIBRARY SERVICES TO ROCHESTER BOROUGH, ROCHESTER TOWNSHIP, EAST ROCHESTER BOROUGH AND OTHER COMMUNITIES IN THE AREA. EXPENSES ARE THE RESULT OF PROVIDING THESE SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDED LIBRARY SERVICES AS STATED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PROVIDED LIABRARY SERVICES AS PLANNED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61056 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46103 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61056 |
| IRS990EZ/TotalRevenueAmt | 0 | 64128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LIBRARY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEAVERLIBRARIES.ORG/ROCHESTER.ASP |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 282206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 282206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 282206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 282206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPEAL LETTERS 8,185 BOOK FINES 856 COOPIER COMPANY 406 BRICK SALES 191 TOTAL 9,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WORKERS COMP 1,779 FEES 428 SUNDRY 2,353 COMPUTER MAINT 870 OFFICE EXPENSE 130 DUES & SUBSCRIPTIONS 325 PHONE 303 COPIER MAINT 968 AUDIT 900 SUPPLIES 5,020 BUILDING MAINTENANCE EXPE 3,402 BOOKS 3,896 NON-INVESTMENT DEPRECIATION 9,503 TOTAL 29,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TP RECONCILE TO AUDIT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VALUE OF BOOKS WEEDED IN PREVIOUS YEARS WAS OVERSTATED IN ERROR. THIS VALUE MATCHES THE 990EZ TO THE INDEPENDENT AUDIT VALUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKS 312,693 312,693 LESS ACCUMULATED DEPRECIATION 206,124 215,627 SHELVING & EQUIP 48,797 48,797 BUILDING IMPROVEMENTS 39,628 39,628 CARPETING 2,507 2,507 TOTAL 197,501 187,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE LIBRARY SERVICES TO ROCHESTER BOROUGH, ROCHESTER TOWNSHIP, EAST ROCHESTER BOROUGH AND OTHER COMMUNITIES IN THE AREA. EXPENSES ARE THE RESULT OF PROVIDING THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WE PROVIDED LIABRARY SERVICES AS PLANNED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA ORSAG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247747652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 251002951 |
| ReturnHeader/Filer/PhoneNum | 0 | 7247747652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 252 ADAMS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15074 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELINE'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 603 DUSS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 150741233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7247745690 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M SHELINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T11:31:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NORMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ORSAG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,290
- Liabilities
- -
- Net assets
- $253,290
- Revenue
- $64,128
- Expenses
- $76,776
- Net income
- -$12,648