Civic Intelligence

Wadsworth Library

990 • Fiscal year 2020 • EIN 26-3577281

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,209,251

Up $508,304 (+19%) from 2019

Net Assets

Up

$2,916,637

Up $216,433 (+8.0%) from 2019

Liabilities

Up

$292,614

Up $291,871 (+39283%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$1,153,408

Up $616,729 (+115%) from 2019

Expenses

Up

$424,073

Up $15,819 (+3.9%) from 2019

Net Income

Up

$729,335

Up $600,910 (+468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$3,209,251
Liabilities$292,614
Net Assets$2,916,637
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$1,153,408
Expenses$424,073
Net Income$729,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,153,408
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$2,700,204$2,916,637▲ $216,433
Investments Other Securities$1,741,270$1,228,289▼ $512,981
Savings and Temporary Cash Investments$160,451$918,880▲ $758,429
Land, Buildings, and Equipment, Net$660,906$631,682▼ $29,224
Cash and Non-Interest-Bearing Accounts$138,320$45,405▼ $92,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,700,947$3,209,251▲ $508,304
Other Assets Total$0$384,995▲ $384,995
Liabilities
Accounts Payable and Accrued Expenses$743$292,614▲ $291,871
Total Liabilities$743$292,614▲ $291,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,700,204$2,916,637▲ $216,433
Total Liabilities and Net Assets / Fund Balance$2,700,947$3,209,251▲ $508,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,578$482,346$1,064,924
Equipment$9,683$83,912$93,595
Other Land Buildings$35,421$52,980$88,401
Land$4,000-$4,000
Other Assets Org$384,995--
Other Securities$1,228,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,741,270$120,245▼ $21,420$600,000$1,228,290
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonLibrary DirectorFT$54,790$5,041$59,831
Marcia KochTreasurer-$3,218-$3,218

Board Members and Trustees

NameTitle
Michael DabramoPresident
Thomas WhitmoreVice-president
Carolyn MeiselTrustee
Geoff CloughTrustee
Marcia PodhoreckiTrustee
Mark SullivanTrustee
Julie Brocklehurst-woodsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,817
Program Service Revenue
$5,031
Investment Income
$2,560
Other Revenue
$0
All Other Contributions
$718,099
Change in Net Assets
$729,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,563
Other Expenses$179,510
Total Fundraising Expense$774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,393$14,714$774$154,881
Current Officers, Directors, Trustees, and Key Employees-$54,790-$54,790
Occupancy$33,830$3,759-$37,589
Depreciation Depletion$26,302$2,922-$29,224
Payroll Taxes$12,397$4,191-$16,588
Pension Plan Contributions$9,529$6,722-$16,251
Office Expenses$9,493$1,675-$11,168
Insurance$7,883$1,391-$9,274
Information Technology$7,429$1,311-$8,740
Fees for Services Other$2,799$4,462-$7,261
Conferences and Meetings$3,610$637-$4,247
Other Expenses$2,712$479-$3,191
Fees for Services Accounting-$2,100-$2,100
Other Employee Benefits$1,848$205-$2,053
Advertising$1,357$240-$1,597
Total Functional Expenses$323,701$99,598$774$424,073
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 35% controlled entity
No
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
5852430440
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dabramo
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
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:

“Change in value of beneficial interest in rochester community foundation -512,980.”

Financial Statement Notes

PART V, LINE 4:

“The funds have been assigned to and managed by the rochester area community foundation. The wadsworth library has a beneficial interest in those funds. Any funds received from the foundation sre used to support the growth and operations of the wadsworth library.”

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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/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0175528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07295
IRS990/PYRevenuesLessExpensesAmt0128425
IRS990/PYSalariesCompEmpBnftPaidAmt0232726
IRS990/PYTotalExpensesAmt0408254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0729335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02700204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02916637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt02980225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0420616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0412369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0404406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0380487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0329855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01947733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02980225
IRS990ScheduleA/TotalSupportAmt03135590
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/BuildingsGrp/BookValueAmt0582578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064924
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01741270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01228290
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01699135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01741270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01585046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01699135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01386058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01585046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01587036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01386058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0161000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093595
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088401
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01228289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST 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. THE WADSWORTH LIBRARY HAS A BENEFICIAL INTEREST IN THOSE FUNDS. ANY FUNDS RECEIVED FROM THE FOUNDATION SRE USED TO SUPPORT THE GROWTH AND OPERATIONS OF THE WADSWORTH LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384995
IRS990ScheduleD/TotalBookValueSecuritiesAmt01228289
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/ExplanationTxt5CHANGE IN VALUE OF BENEFICIAL INTEREST IN ROCHESTER COMMUNITY FOUNDATION -512,980.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,251
Liabilities
$292,614
Net assets
$2,916,637
Revenue
$1,153,408
Expenses
$424,073
Net income
$729,335
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