Civic Intelligence

Wadsworth Library

990 • Fiscal year 2019 • EIN 26-3577281

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWADSLIB.COM
24 Center StreetGeneseo, NY 14454

(585) 243-0440

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$58,704

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,700,947

Up $158,817 (+6.2%) from 2018

Net Assets

Up

$2,700,204

Up $158,706 (+6.2%) from 2018

Liabilities

Up

$743

Up $111 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$536,679

Up $96,592 (+22%) from 2018

Expenses

Down

$408,254

Down $11,609 (-2.8%) from 2018

Net Income

Up

$128,425

Up $108,201 (+535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $137,764Liabilities 2011: $150,508Net Assets 2011: -$12,7442011Assets 2012: $569,500Liabilities 2012: $3,414Net Assets 2012: $566,0862012Assets 2013: $1,952,844Liabilities 2013: $4,207Net Assets 2013: $1,948,6372013Assets 2014: $2,135,504Liabilities 2014: $3,427Net Assets 2014: $2,132,0772014Assets 2015: $2,139,496Liabilities 2015: $3,402Net Assets 2015: $2,136,0942015Assets 2016: $2,143,279Liabilities 2016: $1,567Net Assets 2016: $2,141,7122016Assets 2017: $2,407,343Liabilities 2017: $158Net Assets 2017: $2,407,1852017Assets 2018: $2,542,130Liabilities 2018: $632Net Assets 2018: $2,541,4982018Assets 2019: $2,700,947Liabilities 2019: $743Net Assets 2019: $2,700,2042019Assets 2020: $3,209,251Liabilities 2020: $292,614Net Assets 2020: $2,916,6372020Assets 2021: $3,725,389Liabilities 2021: $29,784Net Assets 2021: $3,695,6052021Assets 2022: $3,510,206Liabilities 2022: $14,377Net Assets 2022: $3,495,8292022Assets 2023: $3,567,792Liabilities 2023: $14,670Net Assets 2023: $3,553,1222023Assets 2024: $3,644,532Liabilities 2024: $41,083Net Assets 2024: $3,603,4492024Assets 2025: $3,735,085Liabilities 2025: $4,241Net Assets 2025: $3,730,8442025

Highlighted filing

2019

Assets$2,700,947
Liabilities$743
Net Assets$2,700,204
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $294,0892011Expenses 2012: $324,5602012Expenses 2013: $348,7912013Revenue 2014: $385,583Expenses 2014: $371,922Net Income 2014: $13,6612014Revenue 2015: $354,481Expenses 2015: $367,414Net Income 2015: -$12,9332015Revenue 2016: $587,708Expenses 2016: $381,114Net Income 2016: $206,5942016Revenue 2017: $433,224Expenses 2017: $366,737Net Income 2017: $66,4872017Revenue 2018: $440,087Expenses 2018: $419,863Net Income 2018: $20,2242018Revenue 2019: $536,679Expenses 2019: $408,254Net Income 2019: $128,4252019Revenue 2020: $1,153,408Expenses 2020: $424,073Net Income 2020: $729,3352020Revenue 2021: $1,097,850Expenses 2021: $430,491Net Income 2021: $667,3592021Revenue 2022: $502,219Expenses 2022: $523,449Net Income 2022: -$21,2302022Revenue 2023: $521,726Expenses 2023: $566,744Net Income 2023: -$45,0182023Revenue 2024: $515,455Expenses 2024: $584,325Net Income 2024: -$68,8702024Revenue 2025: $611,230Expenses 2025: $600,381Net Income 2025: $10,8492025

Highlighted filing

2019

Revenue$536,679
Expenses$408,254
Net Income$128,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$536,679
Mission and Program Overview

Mission

The library serves residents of the geneseo central school district, ny, providing them with materials, programs, information and services.

To provide public library services to the residents of the communities of the geneseo central school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,541,498$2,700,204▲ $158,706
Investments Other Securities$1,699,135$1,741,270▲ $42,135
Land, Buildings, and Equipment, Net$639,745$660,906▲ $21,161
Savings and Temporary Cash Investments$157,525$160,451▲ $2,926
Cash and Non-Interest-Bearing Accounts$45,725$138,320▲ $92,595
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,542,130$2,700,947▲ $158,817
Liabilities
Accounts Payable and Accrued Expenses$632$743▲ $111
Total Liabilities$632$743▲ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,541,498$2,700,204▲ $158,706
Total Liabilities and Net Assets / Fund Balance$2,542,130$2,700,947▲ $158,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,700$456,224$1,064,924
Equipment$10,047$83,548$93,595
Other Land Buildings$38,159$50,242$88,401
Land$4,000-$4,000
Other Securities$1,741,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,699,135$11,751▲ $44,896-$1,741,270
2017$1,585,046$2,109▲ $126,487-$1,699,135
2016$1,386,058$2,233▲ $209,814-$1,585,046
2015$1,587,036-▼ $27,371$161,000$1,386,058
2014$1,570,086-▲ $39,328-$1,587,036
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonLibrary DirectorFT$53,670$5,034$58,704
Marcia KochTreasurer-$1,946-$1,946

Board Members and Trustees

NameTitle
Thomas WhitmorePresident
Michael DabramoVice President
Carolyn MeiselTrustee
Geoff CloughTrustee
Marcia PodhoreckiTrustee
Shelton PitneyTrustee
Mark SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,369
Program Service Revenue
$7,295
Investment Income
$15
Other Revenue
$0
All Other Contributions
$53,083
Change in Net Assets
$128,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,726
Other Expenses$175,528
Total Fundraising Expense$712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,056$20,651$712$142,419
Current Officers, Directors, Trustees, and Key Employees-$54,721-$54,721
Occupancy$30,930$5,458-$36,388
Depreciation Depletion$23,944$4,226-$28,170
Pension Plan Contributions$12,232$7,193-$19,425
Payroll Taxes$10,499$4,186-$14,685
Fees for Services Other$9,174$3,565-$12,739
Office Expenses$7,738$1,365-$9,103
Insurance$7,717$1,362-$9,079
Information Technology$7,153$1,262-$8,415
Other Expenses$3,394$599-$3,993
Conferences and Meetings$1,867$329-$2,196
Fees for Services Accounting-$2,000-$2,000
Other Employee Benefits$1,255$221-$1,476
Advertising$965$170-$1,135
Total Functional Expenses$300,234$107,308$712$408,254
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 7A

“Trustees to the board are elected by vote. The vote is open to residents of the geneseo central school district.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board of trustees prior to filing the return.”

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

“Board members annually update conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wadsworth Library
EIN
26-3577281
Phone
5852430440
Address
24 CENTER STREET, GENESEO, NY 14454

Signing Officer

Name
Thomas Whitmore
Title
Vice President
Phone
5852434081
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Whitmore
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
C3 Advisory LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fees from rochester area community foundation not included in expenses -14,463.”

Financial Statement Notes

PART V, LINE 4:

“The funds have been assigned to and managed by the rochester area community foundation and will be used to support the growth and operations of the wadsworth library.”

Raw XML AppendixShowing 400 of 500 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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IRS990/PYContributionsGrantsAmt0429996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0186789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010074
IRS990/PYRevenuesLessExpensesAmt020224
IRS990/PYSalariesCompEmpBnftPaidAmt0233074
IRS990/PYTotalExpensesAmt0419863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02541498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02700204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt02126280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0412369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0404406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0380487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0329855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0260753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01787870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126280
IRS990ScheduleA/TotalSupportAmt02336670
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064924
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01699135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01741270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01585046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01699135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01386058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01585046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01587036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01386058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0161000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01570086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01587036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093595
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088401
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01741270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN ASSETS HELD BY ROCHESTER AREA COMMUNITY FOUNDATION.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HAVE BEEN ASSIGNED TO AND MANAGED BY THE ROCHESTER AREA COMMUNITY FOUNDATION AND WILL BE USED TO SUPPORT THE GROWTH AND OPERATIONS OF THE WADSWORTH LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660906
IRS990ScheduleD/TotalBookValueSecuritiesAmt01741270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES TO THE BOARD ARE ELECTED BY VOTE. THE VOTE IS OPEN TO RESIDENTS OF THE GENESEO CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY UPDATE CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FROM ROCHESTER AREA COMMUNITY FOUNDATION NOT INCLUDED IN EXPENSES -14,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF WADSWORTH LIBRARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464965313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024 CENTER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GENESEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014454
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,947
Liabilities
$743
Net assets
$2,700,204
Revenue
$536,679
Expenses
$408,254
Net income
$128,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$0.61$0.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$0.52$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.55$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$1.10$0.43$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.92$1.15$0.42$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.54$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.43$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.35$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.39$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.29