Civic Intelligence

Wadsworth Library

990 • Fiscal year 2022 • EIN 26-3577281

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$58,362

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,510,206

Down $215,183 (-5.8%) from 2021

Net Assets

Down

$3,495,829

Down $199,776 (-5.4%) from 2021

Liabilities

Down

$14,377

Down $15,407 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$502,219

Down $595,631 (-54%) from 2021

Expenses

Up

$523,449

Up $92,958 (+22%) from 2021

Net Income

Down

-$21,230

Down $688,589 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$3,510,206
Liabilities$14,377
Net Assets$3,495,829
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$502,219
Expenses$523,449
Net Income-$21,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$502,219
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$3,695,605$3,495,829▼ $199,776
Land, Buildings, and Equipment, Net$602,458$1,877,546▲ $1,275,088
Investments Other Securities$1,340,517$1,161,952▼ $178,565
Savings and Temporary Cash Investments$14,670$384,692▲ $370,022
Cash and Non-Interest-Bearing Accounts$416,573$86,016▼ $330,557
Accounts Receivable$28,569$0▼ $28,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,725,389$3,510,206▼ $215,183
Other Assets Total$1,322,602$0▼ $1,322,602
Liabilities
Accounts Payable and Accrued Expenses$29,784$14,377▼ $15,407
Total Liabilities$29,784$14,377▼ $15,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,695,605$3,495,829▼ $199,776
Total Liabilities and Net Assets / Fund Balance$3,725,389$3,510,206▼ $215,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,063$553,289$2,233,352
Other Land Buildings$184,528$70,347$254,875
Equipment$8,955$84,640$93,595
Land$4,000-$4,000
Other Securities$1,161,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,340,517$125▼ $167,374-$1,161,952
2020$1,228,290$53,775▲ $319,401$250,000$1,340,517
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonLibrary DirectorFT$53,543$4,819$58,362
Marcia KochTreasurer-$2,711-$2,711

Board Members and Trustees

NameTitle
Mark SullivanPresident
Michael DabramoVice President
Anna GraceTrustee
Marcia PodhoreckiTrustee
Marilyn CurleyTrustee
Rachel Bailey-jonesTrustee
Julie Brocklehurst-woodsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$498,552
Program Service Revenue
$3,645
Investment Income
$22
Other Revenue
$0
All Other Contributions
$65,738
Change in Net Assets
$-21,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,009
Other Expenses$254,440
Total Fundraising Expense$865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$155,770$16,442$865$173,077
Occupancy$62,024$6,892-$68,916
Depreciation Depletion$53,833$5,981-$59,814
Current Officers, Directors, Trustees, and Key Employees-$53,025-$53,025
Pension Plan Contributions$14,534$7,337-$21,871
Payroll Taxes$15,240$4,056-$19,296
Information Technology$8,881$1,567-$10,448
Insurance$8,653$1,527-$10,180
Office Expenses$8,639$1,524-$10,163
Fees for Services Accounting-$6,805-$6,805
Fees for Services Other$3,332$3,273-$6,605
Conferences and Meetings$2,553$451-$3,004
Other Expenses$2,068$365-$2,433
Other Employee Benefits$1,566$174-$1,740
Advertising$914$161-$1,075
Fees for Services Legal$689$122-$811
Total Functional Expenses$412,882$109,702$865$523,449
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 will be reviewed by the board of trustees after the filing of 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
Debby Emerson
Title
Library Director
Phone
5852430440
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Emerson
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
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 -178,546.”

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/PayrollTaxesGrp/TotalAmt019296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014534
IRS990/PensionPlanContributionsGrp/TotalAmt021871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBY EMERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0177939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01633
IRS990/PYRevenuesLessExpensesAmt0667359
IRS990/PYSalariesCompEmpBnftPaidAmt0252552
IRS990/PYTotalExpensesAmt0430491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03695605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03495829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0343175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0443838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt03283973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0432814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0420616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0420616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0412369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0404406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02090821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03283973
IRS990ScheduleA/TotalSupportAmt03727869
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/BookValueAmt01680063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233352
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01340517
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01161952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-167374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01228290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01340517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01741270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01228290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0600000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01699135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01741270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01585046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01699135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126487
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093595
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01161952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ROCHESTER AREA COMMUNITY FOUNDATION.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HAVE BEEN ASSIGNED TO AND ARE MANAGED BY THE ROCHESTER AREA COMMUNITY FOUNDATION. THE WADSWORTH LIBRARY HAS A BENEFICIAL INTEREST IN THOSE FUNDS. ANY FUNDS RECEIVED FROM THE FOUNDATION ARE USED TO SUPPORT THE GROWTH AND OPERATIONS OF THE WADSWORTH LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877546
IRS990ScheduleD/TotalBookValueSecuritiesAmt01161952
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 WILL BE REVIEWED BY THE BOARD OF TRUSTEES AFTER THE FILING OF 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 -178,546.
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,206
Liabilities
$14,377
Net assets
$3,495,829
Revenue
$502,219
Expenses
$523,449
Net income
-$21,230
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