Rochester Regional Library Council
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Rochester, NY
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 16-0926628
Organization Overview
Rochester Regional Library Council is located in Rochester, NY. The organization was established in 1968. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Rochester Regional Library Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Regional Library Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rochester Regional Library Council generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rochester Regional Library Council has awarded 48 individual grants totaling $913,190. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REGIONAL REFERENCE AND RESEARCH SYSTEM, COORDINATE SERVICES AND STRENGTHEN PROGRAMS FOR LIBRARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2021-2022 FISCAL YEAR, RRLC PROVIDED 99.25 HOURS OF INSTRUCTION TO APPROXIMATELY 1,540 LIBRARY STAFF MEMBERS DURING 56 VIRTUAL EVENTS AND WEBINARS. IN ADDITION, 141 PEOPLE TOOK ADVANTAGE OF THE RRLC-SPONSORED ONLINE LEARNING PLATFORMS, TREEHOUSE AND SKILLSHARE, ON THEIR OWN COMPUTERS FOR AN UNSPECIFIED NUMBER OF HOURS. RRLC ALSO DISTRIBUTED $153,207 IN GRANT FUNDING TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Osterhout Executive Director | Officer | 37.5 | $95,007 |
Collette Coffey Business Manager | Officer | 29.5 | $45,939 |
Terrance Keys Vice-President | OfficerTrustee | 0.2 | $0 |
James Eckl Treasurer | OfficerTrustee | 0.2 | $0 |
Peter Knapp President | OfficerTrustee | 0.2 | $0 |
Mary Ellen Darling Secretary | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,192,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,192,282 |
| Total Program Service Revenue | $95,936 |
| Investment income | $21,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,294 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,345,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $153,207 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,380 |
| Compensation of current officers, directors, key employees. | $75,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,438 |
| Pension plan accruals and contributions | $19,299 |
| Other employee benefits | $27,189 |
| Payroll taxes | $23,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,860 |
| Fees for services: Other | $168,385 |
| Advertising and promotion | $0 |
| Office expenses | $96,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,305 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,873 |
| Insurance | $4,060 |
| All other expenses | $25,127 |
| Total functional expenses | $1,213,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,093 |
| Savings and temporary cash investments | $177,905 |
| Pledges and grants receivable | $111,024 |
| Accounts receivable, net | $31,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,109 |
| Net Land, buildings, and equipment | $2,873 |
| Investments—publicly traded securities | $647,683 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,084 |
| Total assets | $1,014,152 |
| Accounts payable and accrued expenses | $15,991 |
| Grants payable | $0 |
| Deferred revenue | $10,654 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,645 |
| Net assets without donor restrictions | $987,507 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,014,152 |
Grants Awarded
Over the last fiscal year, Rochester Regional Library Council has awarded $105,474 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: To give assistance to libraries in the community. | $46,341 |
Rochester, NY PURPOSE: To give assistance to libraries in the community. | $26,575 |
Geneva, NY PURPOSE: To give assistance to libraries in the community. | $22,648 |
Rochester, NY PURPOSE: To give assistance to libraries in the community. | $9,910 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Suffolk Cooperative Library System Bellport, NY | $18,374,423 | $17,112,722 |
Smithtown Library Nesconset, NY | $38,994,883 | $15,642,317 |
Allegheny County Library Assoc Pittsburgh, PA | $1,615,297 | $12,970,956 |
Buffalo & Erie County Public Library Buffalo, NY | $4,920,940 | $11,835,935 |
The Free Library Of Philadelphia Philadelphia, PA | $55,485,474 | $14,690,366 |
Massachusetts Library System Inc Marlborough, MA | $7,404,141 | $11,793,761 |
Ferguson Library Stamford, CT | $21,910,876 | $11,228,846 |
Proprietors Of The Boston Athenaeum Boston, MA | $130,203,809 | $11,281,803 |
Nassau Library System Uniondale, NY | $13,078,101 | $10,576,238 |
Bucks County Free Library Doylestown, PA | $22,091,549 | $9,285,989 |
Science History Institute Support Company Philadelphia, PA | $170,290,036 | $11,212,295 |
Publishers International Linking Association Inc Lynnfield, MA | $16,437,833 | $11,352,834 |