Civic Intelligence

Rochester Public Library Foundation

990 • Fiscal year 2021 • EIN 41-1859534

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,532

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,087,460

Up $560,740 (+16%) from 2020

Net Assets

Up

$4,087,460

Up $572,062 (+16%) from 2020

Liabilities

Down

$0

Down $11,322 (-100%) from 2020

Revenue

Up

$357,578

Up $57,255 (+19%) from 2020

Expenses

Up

$276,048

Up $72,620 (+36%) from 2020

Net Income

Down

$81,530

Down $15,365 (-16%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,087,460
Liabilities$0
Net Assets$4,087,460

Operations Trend

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

2021

Revenue$357,578
Expenses$276,048
Net Income$81,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$360,963
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$3,402,750$4,050,618▲ $647,868
Cash and Non-Interest-Bearing Accounts$109,291$23,123▼ $86,168
Land, Buildings, and Equipment, Net$7,892$7,329▼ $563
Total Assets$3,526,720$4,087,460▲ $560,740
Other Assets Total$6,787$6,390▼ $397
Liabilities
Other Liabilities$11,322--
Total Liabilities$11,322$0▼ $11,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,414,555$2,789,451▲ $374,896
Net Assets With Donor Restrictions$1,100,843$1,298,009▲ $197,166
Total Net Assets Fund Balance$3,515,398$4,087,460▲ $572,062
Total Liabilities and Net Assets / Fund Balance$3,526,720$4,087,460▲ $560,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,329$3,946$11,275
Equipment-$1,898$1,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,100,843$9,230▲ $187,936-$1,298,009
2020$978,024$13,280▲ $109,539-$1,100,843
2019$801,583$5,035▲ $171,406-$978,024
2018$757,942$8,390▲ $35,252-$801,583
2017$679,250$3,580▲ $75,112-$757,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda KardockExecutive DiFT$45,532$45,532

Board Members and Trustees

NameTitle
Adam DickinsonPresident
Adam MeyersDirector
Antinea AscioneDirector
Joanne RosenerDirector
John HunzikerDirector
Justin DavisDirector
Kendall SalterDirector
Kim KeilholtzDirector
Martha MccleesDirector
Sheila RaineyDirector
Mary DunlapSecretary
Hope HollaschTreasurer
Erin PagelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,987
Program Service Revenue
$0
Investment Income
$120,887
Other Revenue
$11,704
All Other Contributions
$169,081
Change in Net Assets
$81,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,129
Salaries, Compensation, and Employee Benefits$85,141
Total Fundraising Expense$57,056
Other Expenses$42,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,129--$148,129
Current Officers, Directors, Trustees, and Key Employees$9,106$9,106$27,320$45,532
Other Salaries and Wages$6,668$6,668$20,006$33,342
Fees for Service Investment Mgmnt Fees-$27,228-$27,228
Payroll Taxes$1,253$1,253$3,761$6,267
Conferences and Meetings$776$776$2,326$3,878
Office Expenses$1,382$970$766$3,118
Fees for Services Accounting-$2,312-$2,312
Advertising$1,072-$1,072$2,144
Information Technology--$1,742$1,742
Insurance-$1,075-$1,075
Depreciation Depletion$563--$563
Interest-$88-$88
Other Expenses$25-$63$25
All Other Expenses-$2-$2
Total Functional Expenses$169,514$49,478$57,056$276,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, MNGovLibrary Support$148,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,089
Fundraising Direct Expenses$3,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$8,339$8,339$364$7,975
Wit-wisdom-wine$34,631$6,750$198$6,552
Total Events$42,970$15,089$3,385$11,704
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 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
Adam Dickinson
Title
President
Phone
5073282387
Signed
2022-10-30

Organization Details

Principal Officer
Adam Dickinson
Formed
1996
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2

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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03515398
IRS990/NetAssetsOrFundBalancesEOYAmt04087460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011704
IRS990/NetUnrlzdGainsLossesInvstAmt0490532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02414555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02789451
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt01382
IRS990/OfficeExpensesGrp/TotalAmt03118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06787
IRS990/OtherAssetsTotalGrp/EOYAmt06390
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt0478
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt0478
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt011322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06668
IRS990/OtherSalariesAndWagesGrp/TotalAmt033342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt01253
IRS990/PayrollTaxesGrp/TotalAmt06267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM DICKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084737
IRS990/PYInvestmentIncomeAmt091157
IRS990/PYOtherExpensesAmt035950
IRS990/PYOtherRevenueAmt01968
IRS990/PYRevenuesLessExpensesAmt096895
IRS990/PYSalariesCompEmpBnftPaidAmt082741
IRS990/PYTotalExpensesAmt0203428
IRS990/PYTotalRevenueAmt0300323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65630
IRS990ScheduleA/PublicSupportPY170Pct00.65670
IRS990ScheduleA/PublicSupportTotal170Amt0964967
IRS990ScheduleA/SubstantialContributorsTotAmt030904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995871
IRS990ScheduleA/TotalSupportAmt01470324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018844
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/BeginningYearBalanceAmt01100843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01298009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0978024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01100843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0801583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0978024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0757942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0801583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0679250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0757942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIT-WISDOM-WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0364
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0148129
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

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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