Civic Intelligence

Wadsworth Library

990 • Fiscal year 2024 • EIN 26-3577281

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,889

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,644,532

Up $76,740 (+2.2%) from 2023

Net Assets

Up

$3,603,449

Up $50,327 (+1.4%) from 2023

Liabilities

Up

$41,083

Up $26,413 (+180%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$515,455

Down $6,271 (-1.2%) from 2023

Expenses

Up

$584,325

Up $17,581 (+3.1%) from 2023

Net Income

Down

-$68,870

Down $23,852 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$3,644,532
Liabilities$41,083
Net Assets$3,603,449
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$515,455
Expenses$584,325
Net Income-$68,870
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$515,455
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$3,553,122$3,603,449▲ $50,327
Land, Buildings, and Equipment, Net$1,794,581$1,733,916▼ $60,665
Investments Other Securities$1,264,263$1,383,457▲ $119,194
Savings and Temporary Cash Investments$445,104$501,919▲ $56,815
Cash and Non-Interest-Bearing Accounts$63,844$25,240▼ $38,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,567,792$3,644,532▲ $76,740
Liabilities
Accounts Payable and Accrued Expenses$14,670$41,083▲ $26,413
Total Liabilities$14,670$41,083▲ $26,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,553,122$3,603,449▲ $50,327
Total Liabilities and Net Assets / Fund Balance$3,567,792$3,644,532▲ $76,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,402$664,650$2,221,052
Other Land Buildings$165,140$123,513$288,653
Equipment$8,374$86,166$94,540
Land$4,000-$4,000
Other Securities$1,383,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,264,263$3,363▲ $133,067$5,500$1,383,457
2022$1,161,952$400▲ $112,460-$1,264,263
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin RobinsonLibrary DirectorFT$25,493$2,396$27,889

Board Members and Trustees

NameTitle
Julie Brocklehurst-woodsPresident
Carol RobinsonVice President
Anna GraceTrustee
Carolyn MeiselTrustee
Marilyn CurleyTrustee
Michael RozalskiTrustee
Rachel Bailey-jonesSecretary
Marcia KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,038
Program Service Revenue
$3,908
Investment Income
$7,509
Other Revenue
$0
All Other Contributions
$64,732
Change in Net Assets
$-68,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,167
Other Expenses$277,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,208$20,245-$202,453
Depreciation Depletion$74,781$8,309-$83,090
Occupancy$60,773$6,753-$67,526
Current Officers, Directors, Trustees, and Key Employees-$52,892-$52,892
Payroll Taxes$18,034$4,046-$22,080
Pension Plan Contributions$14,383$7,510-$21,893
Office Expenses$11,467$2,024-$13,491
Insurance$10,046$1,773-$11,819
Other Employee Benefits$7,064$785-$7,849
Information Technology$5,770$1,018-$6,788
Fees for Services Other$3,224$2,639-$5,863
Fees for Services Accounting-$2,580-$2,580
Other Expenses$2,140--$2,140
Advertising$634$112-$746
Conferences and Meetings$251$44-$295
Fees for Services Legal-$75-$75
Total Functional Expenses$473,520$110,805$0$584,325
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 prior to 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
Julie Brocklehurst-woods
Title
President
Phone
5852430440
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Brocklehurst-woods
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11
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 119,194.”

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.”

Raw XML AppendixShowing 400 of 496 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03908
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04276
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IRS990/PYSalariesCompEmpBnftPaidAmt0302824
IRS990/PYTotalExpensesAmt0566744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03553122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03603449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt03375064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0439306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0432814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0432814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0420616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0420616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02146166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03375064
IRS990ScheduleA/TotalSupportAmt03788098
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/BookValueAmt01556402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02221052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01264263
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01383457
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133067
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01161952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01264263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01340517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01161952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-167374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01228290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01340517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01741270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01228290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094540
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01383457
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/TotalBookValueLandBuildingsAmt01733916
IRS990ScheduleD/TotalBookValueSecuritiesAmt01383457
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 PRIOR TO 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 119,194.
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,532
Liabilities
$41,083
Net assets
$3,603,449
Revenue
$515,455
Expenses
$584,325
Net income
-$68,870
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