Civic Intelligence

Rochester Public Library Foundation

990 • Fiscal year 2018 • EIN 41-1859534

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,816

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,572,813

Down $164,278 (-6.0%) from 2017

Net Assets

Down

$2,572,813

Down $164,278 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Down

$246,948

Down $60,375 (-20%) from 2017

Expenses

Up

$224,922

Up $10,482 (+4.9%) from 2017

Net Income

Down

$22,026

Down $70,857 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,572,813
Liabilities$0
Net Assets$2,572,813
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$246,948
Expenses$224,922
Net Income$22,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$252,109
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$2,644,568$2,548,337▼ $96,231
Cash and Non-Interest-Bearing Accounts$77,875$13,293▼ $64,582
Land, Buildings, and Equipment, Net$9,583$9,020▼ $563
Total Assets$2,737,091$2,572,813▼ $164,278
Other Assets Total$5,065$2,163▼ $2,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,149$1,771,230▼ $207,919
Permanently Rstr Net Assets$757,942$801,583▲ $43,641
Total Net Assets Fund Balance$2,737,091$2,572,813▼ $164,278
Total Liabilities and Net Assets / Fund Balance$2,737,091$2,572,813▼ $164,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,020$2,255$11,275
Equipment-$1,898$1,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$757,942$8,390▲ $35,252-$801,583
2017$679,250$3,580▲ $75,112-$757,942
2016$634,902$2,000▲ $42,348-$679,250
2015$650,150$550▼ $15,798-$634,902
2014$2,191,399$21,866▲ $92,454-$2,305,719
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki AllenExecutive DiFT$44,816$44,816

Board Members and Trustees

NameTitle
Justin DavisPresident
Aimalicia StaubDirector
Chris WendlandDirector
Erin PagelDirector
Iftekhar RanaDirector
Joanne RosenerDirector
John HunzikerDirector
Mary DunlapDirector
Patrick KeaneDirector
Sheila RaineyDirector
Stephanie SaathoffDirector
Martha MccleesPast Presid
Kim KeilholtzSecretary
Hope HollaschTreasurer
Adam DickinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,647
Program Service Revenue
$0
Investment Income
$79,937
Other Revenue
$1,364
All Other Contributions
$133,511
Change in Net Assets
$22,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,512
Salaries, Compensation, and Employee Benefits$80,613
Total Fundraising Expense$57,200
Other Expenses$42,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,512--$101,512
Current Officers, Directors, Trustees, and Key Employees$8,963$8,963$26,890$44,816
Other Salaries and Wages$5,880$5,880$17,642$29,402
Fees for Service Investment Mgmnt Fees-$20,027-$20,027
Payroll Taxes$1,279$1,279$3,837$6,395
Office Expenses$1,025$1,592$2,889$5,506
Advertising$1,583-$1,583$3,166
Conferences and Meetings$559$559$1,679$2,797
Information Technology--$1,849$1,849
Fees for Services Accounting-$1,700-$1,700
Insurance-$1,148-$1,148
Other Expenses$1,192-$825$825
Depreciation Depletion$564--$564
All Other Expenses$25$37-$62
Fees for Services Other$12$6$6$24
Total Functional Expenses$126,531$41,191$57,200$224,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, MNGovLibrary Support$101,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,525
Fundraising Direct Expenses$5,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wit-wisdom-wine$38,661$6,525$2,042$4,483
Total Events$38,661$6,525$5,161$1,364
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
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 reivewed 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
Justin Davis
Title
President
Phone
5073282387
Signed
2019-07-23

Organization Details

Principal Officer
Justin Davis
Formed
1996
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Nietz Tax & Accounting LLC
Address
2020 2ND ST SW, ROCHESTER, MN 55902
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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02644568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02548337
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09020
IRS990/LandBldgEquipCostOrOtherBssAmt013173
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt02737091
IRS990/NetAssetsOrFundBalancesEOYAmt02572813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01364
IRS990/NetUnrlzdGainsLossesInvstAmt0-186304
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt05506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05065
IRS990/OtherAssetsTotalGrp/EOYAmt02163
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0825
IRS990/OtherExpensesGrp/ProgramServicesAmt02478
IRS990/OtherExpensesGrp/ProgramServicesAmt11459
IRS990/OtherExpensesGrp/ProgramServicesAmt21192
IRS990/OtherExpensesGrp/TotalAmt02478
IRS990/OtherExpensesGrp/TotalAmt11459
IRS990/OtherExpensesGrp/TotalAmt21192
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05880
IRS990/OtherSalariesAndWagesGrp/TotalAmt029402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279
IRS990/PayrollTaxesGrp/TotalAmt06395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0757942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0801583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106588
IRS990/PYInvestmentIncomeAmt082290
IRS990/PYOtherExpensesAmt040461
IRS990/PYOtherRevenueAmt02993
IRS990/PYRevenuesLessExpensesAmt092883
IRS990/PYSalariesCompEmpBnftPaidAmt067391
IRS990/PYTotalExpensesAmt0214440
IRS990/PYTotalRevenueAmt0307323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63400
IRS990ScheduleA/PublicSupportPY170Pct00.62510
IRS990ScheduleA/PublicSupportTotal170Amt0781880
IRS990ScheduleA/SubstantialContributorsTotAmt052075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833955
IRS990ScheduleA/TotalSupportAmt01233290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06592
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0757942
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0801583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0679250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0757942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0634902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0679250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0650150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0634902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02191399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02305719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIT-WISDOM-WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02042
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0101512
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,813
Liabilities
$0
Net assets
$2,572,813
Revenue
$246,948
Expenses
$224,922
Net income
$22,026
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
2018Detailed filing. Detailed filing data is available for this year.$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