Civic Intelligence

Rochester Public Library Foundation

EIN 41-1859534 • 501(c)3 • Rochester, MN

Profile

The foundation's mission is to raise private funds for educational and informational resources and projects in a manner that does not diminish the need for strong public funding, and to educate the community about the library's vital role in meeting our community's needs.

101 2nd Street SERochester, MN 55904

rochesterpubliclibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,274,745

Up $414,883 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,274,745

Up $414,883 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$342,208

Up $64,858 (+23%) from 2023

Expenses

Up

$267,918

Up $1,561 (+0.6%) from 2023

Net Income

Up

$74,290

Up $63,297 (+576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,843,025Liabilities 2010: $2,500Net Assets 2010: $1,840,5252010Assets 2011: $1,824,424Liabilities 2011: $0Net Assets 2011: $1,824,4242011Assets 2012: $2,026,325Liabilities 2012: $0Net Assets 2012: $2,026,3252012Assets 2013: $2,255,669Liabilities 2013: $0Net Assets 2013: $2,255,6692013Assets 2014: $2,421,335Liabilities 2014: $0Net Assets 2014: $2,421,3352014Assets 2015: $2,327,918Liabilities 2015: $0Net Assets 2015: $2,327,9182015Assets 2016: $2,445,097Liabilities 2016: $0Net Assets 2016: $2,445,0972016Assets 2017: $2,737,091Liabilities 2017: $0Net Assets 2017: $2,737,0912017Assets 2018: $2,572,813Liabilities 2018: $0Net Assets 2018: $2,572,8132018Assets 2019: $3,141,757Liabilities 2019: $0Net Assets 2019: $3,141,7572019Assets 2020: $3,526,720Liabilities 2020: $11,322Net Assets 2020: $3,515,3982020Assets 2021: $4,087,460Liabilities 2021: $0Net Assets 2021: $4,087,4602021Assets 2022: $3,551,845Liabilities 2022: $0Net Assets 2022: $3,551,8452022Assets 2023: $3,859,862Liabilities 2023: $0Net Assets 2023: $3,859,8622023Assets 2024: $4,274,745Liabilities 2024: $0Net Assets 2024: $4,274,7452024

Highlighted filing

2024

Assets$4,274,745
Liabilities$0
Net Assets$4,274,745
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $139,6792010Expenses 2011: $177,2082011Expenses 2012: $140,7632012Revenue 2013: $221,623Expenses 2013: $243,500Net Income 2013: -$21,8772013Revenue 2014: $240,366Expenses 2014: $178,551Net Income 2014: $61,8152014Revenue 2015: $235,236Expenses 2015: $213,774Net Income 2015: $21,4622015Revenue 2016: $267,241Expenses 2016: $241,627Net Income 2016: $25,6142016Revenue 2017: $307,323Expenses 2017: $214,440Net Income 2017: $92,8832017Revenue 2018: $246,948Expenses 2018: $224,922Net Income 2018: $22,0262018Revenue 2019: $258,152Expenses 2019: $172,499Net Income 2019: $85,6532019Revenue 2020: $300,323Expenses 2020: $203,428Net Income 2020: $96,8952020Revenue 2021: $357,578Expenses 2021: $276,048Net Income 2021: $81,5302021Revenue 2022: $289,532Expenses 2022: $240,110Net Income 2022: $49,4222022Revenue 2023: $277,350Expenses 2023: $266,357Net Income 2023: $10,9932023Revenue 2024: $342,208Expenses 2024: $267,918Net Income 2024: $74,2902024

Highlighted filing

2024

Revenue$342,208
Expenses$267,918
Net Income$74,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,274,745
Liabilities
$0
Net assets
$4,274,745
Revenue
$342,208
Expenses
$267,918
Net income
$74,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.28$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.29$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.36$0.28$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.26$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.25$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.31$0.21$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.24$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$346,885
Mission and Program Overview

Mission

The foundation's mission is to raise private funds for educational and informational resources and projects in a manner that does not diminish the need for strong public funding, and to educate the community about the library's vital role in meeting our community's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,737,133$4,184,263▲ $447,130
Cash and Non-Interest-Bearing Accounts$116,529$84,845▼ $31,684
Land, Buildings, and Equipment, Net$6,200$5,637▼ $563
Total Assets$3,859,862$4,274,745▲ $414,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,584,090$2,842,405▲ $258,315
Net Assets With Donor Restrictions$1,275,772$1,432,340▲ $156,568
Total Net Assets Fund Balance$3,859,862$4,274,745▲ $414,883
Total Liabilities and Net Assets / Fund Balance$3,859,862$4,274,745▲ $414,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,637$5,638$11,275
Equipment-$1,898$1,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,275,772$4,790▲ $151,777-$1,432,340
2023$1,144,821$2,972▲ $127,979-$1,275,772
2022$1,298,009$8,865▼ $162,053-$1,144,821
2021$1,100,843$9,230▲ $187,936-$1,298,009
2020$978,024$13,280▲ $109,539-$1,100,843
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joanne RosenerPresident
Adam DickinsonDirector
Amanda LeightnerDirector
Angela GeDirector
Bill GrindeDirector
Craig WruckDirector
Julie BrockDirector
Lauren MorrisDirector
Val KaliszewskiDirector
Sheila RaineySecretary
Chris HebertTreasurer
Erin PagelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,098
Program Service Revenue
$0
Investment Income
$134,402
Other Revenue
$3,708
All Other Contributions
$158,669
Change in Net Assets
$74,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,703
Salaries, Compensation, and Employee Benefits$102,647
Total Fundraising Expense$68,957
Other Expenses$46,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,703--$118,703
Current Officers, Directors, Trustees, and Key Employees$10,643$10,643$31,930$53,216
Other Salaries and Wages$8,011$8,011$24,034$40,056
Fees for Service Investment Mgmnt Fees-$29,852-$29,852
Payroll Taxes$1,875$1,875$5,625$9,375
Information Technology--$3,783$3,783
Office Expenses$935$2,205$468$3,608
Conferences and Meetings$672$672$2,016$3,360
Advertising$1,100-$1,101$2,201
Insurance-$1,153-$1,153
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion$564--$564
Other Expenses$25--$25
Total Functional Expenses$143,450$55,511$68,957$267,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, MNGovLibrary Support$118,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,385
Fundraising Direct Expenses$4,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wit-wisdom-wine$49,074$3,645$924$2,721
Total Events$49,074$3,645$4,311$-666
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 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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is available to the board to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are reviewed at least annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive wage is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Employee wages are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's governing documents are available for review at the rochester public library administrative offices.”

Filing and Contact Details

Filer

Filer Name
Rochester Public Library Foundation
EIN
41-1859534
Phone
5073282387
Address
101 2ND STREET SE, ROCHESTER, MN 55904

Signing Officer

Name
Erin Pagel
Title
Vice President
Phone
5073282387
Signed
2025-07-02

Organization Details

Principal Officer
Joanne Rosener
Formed
1996
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Integrated Tax & Accounting
Address
310 BROADWAY AVE SOUTH SUITE 100, ROCHESTER, MN 55904
Preparer
Drew Mulford
Phone
5072850398
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 990 was e-filed with a property signed 8879-te, but some proposed changes in an email were missed before e-filing. The following changes were made: 1. Organization's web site address was updated. 2. Under form 990, part vi, section b, line 13 and line 14 were changed to "yes".”

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to raise private funds for educational and informational resources and projects in a manner that does not diminish the need for strong public funding, and to educate the community about the library's vital role in meeting our community's needs.”

Raw XML AppendixShowing 400 of 451 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InsuranceGrp/TotalAmt01153
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134402
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04184263
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05637
IRS990/LandBldgEquipCostOrOtherBssAmt013173
IRS990/LegalDomicileStateCd0MN
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO RAISE PRIVATE FUNDS FOR EDUCATIONAL AND INFORMATIONAL RESOURCES AND PROJECTS IN A MANNER THAT DOES NOT DIMINISH THE NEED FOR STRONG PUBLIC FUNDING, AND TO EDUCATE THE COMMUNITY ABOUT THE LIBRARY'S VITAL ROLE IN MEETING OUR COMMUNITY'S NEEDS.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0935
IRS990/OfficeExpensesGrp/TotalAmt03608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt0506
IRS990/OtherExpensesGrp/TotalAmt1416
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08011
IRS990/OtherSalariesAndWagesGrp/TotalAmt040056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt01875
IRS990/PayrollTaxesGrp/TotalAmt09375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE ROSENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128255
IRS990/PYInvestmentIncomeAmt0105494
IRS990/PYOtherExpensesAmt044964
IRS990/PYOtherRevenueAmt011617
IRS990/PYRevenuesLessExpensesAmt010993
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IRS990/PYTotalRevenueAmt0277350
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportPY170Pct00.63370
IRS990ScheduleA/PublicSupportTotal170Amt0967831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967831
IRS990ScheduleA/TotalSupportAmt01566991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01275772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01432340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01144821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01275772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01298009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01144821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-162053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01298009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0978024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIT-WISDOM-WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0924
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0118703
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientEIN0411859534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 2ND STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS E-FILED WITH A PROPERTY SIGNED 8879-TE, BUT SOME PROPOSED CHANGES IN AN EMAIL WERE MISSED BEFORE E-FILING. THE FOLLOWING CHANGES WERE MADE: 1. ORGANIZATION'S WEB SITE ADDRESS WAS UPDATED. 2. UNDER FORM 990, PART VI, SECTION B, LINE 13 AND LINE 14 WERE CHANGED TO "YES".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S MISSION IS TO RAISE PRIVATE FUNDS FOR EDUCATIONAL AND INFORMATIONAL RESOURCES AND PROJECTS IN A MANNER THAT DOES NOT DIMINISH THE NEED FOR STRONG PUBLIC FUNDING, AND TO EDUCATE THE COMMUNITY ABOUT THE LIBRARY'S VITAL ROLE IN MEETING OUR COMMUNITY'S NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE WAGE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE WAGES ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ROCHESTER PUBLIC LIBRARY ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04274745
IRS990/TotalAssetsGrp/BOYAmt03859862
IRS990/TotalAssetsGrp/EOYAmt04274745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204098
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267918

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