Civic Intelligence

Rochester Public Library Foundation

990 • Fiscal year 2015 • EIN 41-1859534

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileROCHESTERPUBLICLIBRARYFOUNDATION.ORG
101 2nd Street SERochester, MN 55904

(507) 328-2387

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,346

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,327,918

Down $93,417 (-3.9%) from 2014

Net Assets

Down

$2,327,918

Down $93,417 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Down

$235,236

Down $5,130 (-2.1%) from 2014

Expenses

Up

$213,774

Up $35,223 (+20%) from 2014

Net Income

Down

$21,462

Down $40,353 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2015

Assets$2,327,918
Liabilities$0
Net Assets$2,327,918
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$235,236
Expenses$213,774
Net Income$21,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$239,947
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$2,305,719$2,248,608▼ $57,111
Cash and Non-Interest-Bearing Accounts$92,008$55,130▼ $36,878
Land, Buildings, and Equipment, Net$11,275$10,712▼ $563
Savings and Temporary Cash Investments$10,002$10,004▲ $2
Total Assets$2,421,335$2,327,918▼ $93,417
Other Assets Total$2,331$3,464▲ $1,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,305,719$2,248,608▼ $57,111
Unrestricted Net Assets$115,616$44,875▼ $70,741
Temporarily Rstr Net Assets-$34,435-
Total Net Assets Fund Balance$2,421,335$2,327,918▼ $93,417
Total Liabilities and Net Assets / Fund Balance$2,421,335$2,327,918▼ $93,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,712$563$11,275
Equipment-$1,898$1,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,191,399$957▲ $56,252-$2,248,608
2014$2,191,399$21,866▲ $92,454-$2,305,719
2013$1,940,250$34,899▲ $302,328$86,078$2,191,399
2012$1,756,233$10,729▲ $196,661$23,373$1,940,250
2011$1,737,398$15,311▲ $18,524$15,000$1,756,233
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki AllenExecutive DiFT$36,346$36,346

Board Members and Trustees

NameTitle
Chris WendlandPresident
Alan SesslerDirector
Bill WiktorDirector
David FreedmanDirector
Iftekhar RanaDirector
Justin DavisDirector
Lathika NairDirector
Mark BilderbackDirector
Martha MccleesDirector
Mary DunlapDirector
Phyllis BermanDirector
Ann SandPast Preside
Joanne SwensonSecretary
Trisha WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,216
Program Service Revenue
$0
Investment Income
$76,136
Other Revenue
$26,884
All Other Contributions
$132,216
Change in Net Assets
$21,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,591
Other Expenses$76,773
Salaries, Compensation, and Employee Benefits$57,410
Total Fundraising Expense$42,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,591--$79,591
Current Officers, Directors, Trustees, and Key Employees$7,269$7,269$21,808$36,346
Fees for Service Investment Mgmnt Fees-$17,221-$17,221
Other Salaries and Wages$3,283$3,283$9,850$16,416
Office Expenses$104$3,013$1,848$4,965
Payroll Taxes$930$930$2,788$4,648
Advertising$1,843-$1,843$3,686
Fees for Services Other$1,647$822$822$3,291
Fees for Services Accounting-$2,119-$2,119
Conferences and Meetings--$2,028$2,028
Information Technology--$1,493$1,493
Other Expenses$800--$800
Depreciation Depletion$564--$564
All Other Expenses-$58$386$444
Total Functional Expenses$136,193$34,715$42,866$213,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, MNGovLibrary Support$79,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,595
Fundraising Direct Expenses$4,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wit-wisdom-wine$31,595$31,595$1,640$29,955
Total Events$31,595$31,595$4,711$26,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 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
Chris Wendland
Title
President
Phone
5073282387
Signed
2016-11-08

Organization Details

Principal Officer
Chris Wendland
Formed
1996
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
Nietz & Eversman LLC
Address
2212 2ND ST SW, ROCHESTER, MN 55902-0824
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

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.”

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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/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02421335
IRS990/NetAssetsOrFundBalancesEOYAmt02327918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026884
IRS990/NetUnrlzdGainsLossesInvstAmt0-114879
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104
IRS990/OfficeExpensesGrp/TotalAmt04965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02331
IRS990/OtherAssetsTotalGrp/EOYAmt03464
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FEASIBILITY STUDY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt025050
IRS990/OtherExpensesGrp/ProgramServicesAmt113649
IRS990/OtherExpensesGrp/ProgramServicesAmt21463
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt025050
IRS990/OtherExpensesGrp/TotalAmt113649
IRS990/OtherExpensesGrp/TotalAmt21463
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03283
IRS990/OtherSalariesAndWagesGrp/TotalAmt016416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0930
IRS990/PayrollTaxesGrp/TotalAmt04648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02305719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02248608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WENDLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101399
IRS990/PYInvestmentIncomeAmt073928
IRS990/PYOtherExpensesAmt037857
IRS990/PYOtherRevenueAmt036940
IRS990/PYRevenuesLessExpensesAmt061815
IRS990/PYSalariesCompEmpBnftPaidAmt039295
IRS990/PYTotalExpensesAmt0178551
IRS990/PYTotalRevenueAmt0240366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63330
IRS990ScheduleA/PublicSupportPY170Pct00.64950
IRS990ScheduleA/PublicSupportTotal170Amt0600080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600080
IRS990ScheduleA/TotalSupportAmt0947539
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02191399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02248608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02191399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02305719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01940250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02191399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01756233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01940250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01737398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01756233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIT-WISDOM-WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01640
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt079591
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 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/ExplanationTxt1THE 990 IS AVAILABLE TO THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ROCHESTER PUBLIC LIBRARY ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,918
Liabilities
$0
Net assets
$2,327,918
Revenue
$235,236
Expenses
$213,774
Net income
$21,462
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