Civic Intelligence

Henrietta Public Library Friends & Foundation Inc

EIN 87-4148088 • 501(c)3 • Rochester, NY

Profile

Support provided to the Henrietta Public library for various childrens teens and adult programming and other community events all of which are consistent with the normal and expected functions of the Henrietta Public Library as it has is and will be serving its community.

625 Calkins RdRochester, NY 14623-4313
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

35%

Higher net margin than 70% of similar nonprofits.

NTEE A11 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A11 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

9302700%

Faster asset growth than 100% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$93,028

Up $93,028 from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$93,028

Up $93,028 from 2022

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$8,753

Up $8,753 from 2022

Expenses

Up

$5,725

Up $5,725 from 2022

Net Income

Up

$3,028

Up $3,028 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $93,028Liabilities 2023: $0Net Assets 2023: $93,0282023

Highlighted filing

2023

Assets$93,028
Liabilities$0
Net Assets$93,028
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $8,753Expenses 2023: $5,725Net Income 2023: $3,0282023

Highlighted filing

2023

Revenue$8,753
Expenses$5,725
Net Income$3,028
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,028
Liabilities
$0
Net assets
$93,028
Revenue
$8,753
Expenses
$5,725
Net income
$3,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$8.75$5.73$3.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,753
Mission and Program Overview

Mission

The primary purpose of the Henrietta Public Library Friends & Foundation, Inc. is to raise and manage funds that will be used to enhance the Henrietta Public Library annual budget.

Support provided to the Henrietta Public library for various childrens teens and adult programming and other community events all of which are consistent with the normal and expected functions of the Henrietta Public Library as it has is and will be serving its community.

Program Services

DescriptionGrantsExpenses
2024 Summer Eclipse Program - Program to provide Evclipse experience to the entire Henrietta NY and beyond community. This includes acquiring supplies such as eclipse glasses and other related items to support eclipse specific educational and event programming which is extremely popular and draws enormous crowds to the library.$3,784$3,784
Additional Summer Book GIveaways - A summer book program designed to stimulate reading for school age kids. Very popular and quite effective..$0$250
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne PettinelliPresident-$0--
Marcia TryonSecretary-$0--
Tom AmmerTreasurer-$0--
Sue MooreTrustee-$0--
Teresa RootTrustee-$0--
Tonya WesterTrustee-$0--
Katherine KellsTrustee-$0--
Elisabeth Pereboom-KlumpenhouwerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Henrietta Public Library Friends & Foundation Inc
EIN
87-4148088
In Care Of
% THOMAS AMMER
Address
625 CALKINS RD, ROCHESTER, NY 14623-4313

Signing Officer

Name
Thomas Ammer
Title
Treasurer
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Used book sales, $6500| Bottle recycling, $231|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| 2023 Summer Book Giveaway, $250| Solar Eclipse Program - supplies including eclipse glasses, $3784| Trash Cans, $1310|”

Part I, line 16

“| Other Expenses:, Amount:| Book Shop supplies, $109| Book Shop Volunteer Meetings Support, $68| Book Shop Volunteer Support, $92|”

Part I, line 20

“| Explanation:, Amount:| Transfer from 22-2330695, $90000|”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02024 Summer Eclipse Program - Program to provide Evclipse experience to the entire Henrietta NY and beyond community. This includes acquiring supplies such as eclipse glasses and other related items to support eclipse specific educational and event programming which is extremely popular and draws enormous crowds to the library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Additional Summer Book GIveaways - A summer book program designed to stimulate reading for school age kids. Very popular and quite effective..
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Henrietta Public Library Board of Trustees is represented by trustees also serving on the Friends and Foundation of the Henrietta Public Library board with full voting rights.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12023 revenues are from used book sales contributions primarily. All funds provided to the Henrietta Pu blic Library are responsive to documented requests from the Henrietta Public Library staff and are supe rvised by the Library director. All fund requests are carefully reviewed and voted on by the Firends an d FOundation board prior to dispersal to the Library to ensure they meet the requirement of direct supp ort of the librarys direct support of its community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2In all cases funds provided by the Friends and foundation of the Henrietta Public Library are based on documented requests prepared and approved by the Henrietta Library staff. This process is supervised by the library director. The Friends and Foundation Board reviews each request to ensure the spending requ est is consistent with the support of the library to its community and votes accordingly prior to dispe rsal of the funds.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Used book sales, $6500| Bottle recycling, $231|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| 2023 Summer Book Giveaway, $250| Solar Eclipse Program - supplies including eclipse glasses, $3784| Trash Cans, $1310|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Book Shop supplies, $109| Book Shop Volunteer Meetings Support, $68| Book Shop Volunteer Support, $92|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Transfer from 22-2330695, $90000|
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Ammer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0874148088
ReturnHeader/Filer/ForeignPhoneNum05856457557
ReturnHeader/Filer/InCareOfNm0% THOMAS AMMER
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 CALKINS RD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146234313
ReturnHeader/ReturnTs02024-11-15T22:54:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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