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Employer Identification Number 16-1347453

FRIENDS AND FOUNDATION OF THE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS AND FOUNDATION OF THE
Employer identification number (EIN):16-1347453
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:237210
NAIC Description:Land Subdivision
401k Pension/Benefits registration FRIENDS AND FOUNDATION OF THE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo raise funds and provide general funding for library facilities and programs in Rochester.
Number of Employees11
Number of Volunteers69
Year Formed1989

Organization Governance

Legal DomicileNY
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 670,282
Investment Income from current yearUSD $ 562,462
Other Revenue from prior yearUSD $ 117,330
Other Revenue from current yearUSD $ 21,305
Gross receipts from all sourcesUSD $ 7,015,823
Net assets / fund balances at end of fiscal yearUSD $ 26,937,733
Net assets / fund balances at beginning of fiscal yearUSD $ 23,265,361
Total liabilities at end of fiscal yearUSD $ 211,114
Total liabilities at beginning of fiscal yearUSD $ 201,557
Total assets at end of fiscal yearUSD $ 27,148,847
Total assets at beginning of fiscal yearUSD $ 23,466,918
Revenues less expenses for current yearUSD $ 1,937,644
Revenues less expenses for previous yearUSD $ 6,104,302
Total expenses for current yearUSD $ 1,502,838
Total expenses for previous yearUSD $ 1,473,625
Other expenses in current yearUSD $ 179,451
Other expenses in previous yearUSD $ 185,273
Total fundraising expenses in current yearUSD $ 192,447
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 401,876
Employee salary and benefits paid in previous yearUSD $ 468,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 921,511
Grants and similar amounts paid in previous yearUSD $ 820,295
Total revenue in current fiscal yearUSD $ 3,440,482
Total revenue in previous fiscal yearUSD $ 7,577,927
Contributions and grants from current yearUSD $ 2,856,715
Contributions and grants from previous yearUSD $ 6,790,315
Cost of goods soldUSD $ 23,838
Gross sales of inventory assetsUSD $ 41,137
Total of other revenueUSD $ 4,006
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 507,010
Investment Income from current yearUSD $ 670,282
Other Revenue from prior yearUSD $ 13,871
Other Revenue from current yearUSD $ 117,330
Gross receipts from all sourcesUSD $ 9,452,286
Net assets / fund balances at end of fiscal yearUSD $ 23,265,361
Net assets / fund balances at beginning of fiscal yearUSD $ 20,845,937
Total liabilities at end of fiscal yearUSD $ 201,557
Total liabilities at beginning of fiscal yearUSD $ 241,490
Total assets at end of fiscal yearUSD $ 23,466,918
Total assets at beginning of fiscal yearUSD $ 21,087,427
Revenues less expenses for current yearUSD $ 6,104,302
Revenues less expenses for previous yearUSD $ 7,537,402
Total expenses for current yearUSD $ 1,473,625
Total expenses for previous yearUSD $ 1,186,401
Other expenses in current yearUSD $ 185,273
Other expenses in previous yearUSD $ 135,933
Total fundraising expenses in current yearUSD $ 206,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,057
Employee salary and benefits paid in previous yearUSD $ 444,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 820,295
Grants and similar amounts paid in previous yearUSD $ 605,762
Total revenue in current fiscal yearUSD $ 7,577,927
Total revenue in previous fiscal yearUSD $ 8,723,803
Contributions and grants from current yearUSD $ 6,790,315
Contributions and grants from previous yearUSD $ 8,202,922
Cost of goods soldUSD $ 39,652
Gross sales of inventory assetsUSD $ 152,915
Total of other revenueUSD $ 4,067
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -79,375
Investment Income from current yearUSD $ 507,010
Other Revenue from prior yearUSD $ 90,063
Other Revenue from current yearUSD $ 13,871
Gross receipts from all sourcesUSD $ 10,793,639
Net assets / fund balances at end of fiscal yearUSD $ 20,845,937
Net assets / fund balances at beginning of fiscal yearUSD $ 10,872,750
Total liabilities at end of fiscal yearUSD $ 241,490
Total liabilities at beginning of fiscal yearUSD $ 259,242
Total assets at end of fiscal yearUSD $ 21,087,427
Total assets at beginning of fiscal yearUSD $ 11,131,992
Revenues less expenses for current yearUSD $ 7,537,402
Revenues less expenses for previous yearUSD $ -639,251
Total expenses for current yearUSD $ 1,186,401
Total expenses for previous yearUSD $ 1,316,675
Other expenses in current yearUSD $ 135,933
Other expenses in previous yearUSD $ 140,039
Total fundraising expenses in current yearUSD $ 196,159
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 444,706
Employee salary and benefits paid in previous yearUSD $ 450,900
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 605,762
Grants and similar amounts paid in previous yearUSD $ 725,736
Total revenue in current fiscal yearUSD $ 8,723,803
Total revenue in previous fiscal yearUSD $ 677,424
Contributions and grants from current yearUSD $ 8,202,922
Contributions and grants from previous yearUSD $ 666,736
Cost of goods soldUSD $ 39,257
Gross sales of inventory assetsUSD $ 42,440
Total of other revenueUSD $ 10,688
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 447,625
Investment Income from current yearUSD $ -79,375
Other Revenue from prior yearUSD $ 108,413
Other Revenue from current yearUSD $ 90,063
Gross receipts from all sourcesUSD $ 13,308,282
Net assets / fund balances at end of fiscal yearUSD $ 10,872,750
Net assets / fund balances at beginning of fiscal yearUSD $ 11,388,401
Total liabilities at end of fiscal yearUSD $ 259,242
Total liabilities at beginning of fiscal yearUSD $ 177,218
Total assets at end of fiscal yearUSD $ 11,131,992
Total assets at beginning of fiscal yearUSD $ 11,565,619
Revenues less expenses for current yearUSD $ -639,251
Revenues less expenses for previous yearUSD $ -36,201
Total expenses for current yearUSD $ 1,316,675
Total expenses for previous yearUSD $ 1,379,050
Other expenses in current yearUSD $ 140,039
Other expenses in previous yearUSD $ 211,299
Total fundraising expenses in current yearUSD $ 220,650
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 450,900
Employee salary and benefits paid in previous yearUSD $ 440,966
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 725,736
Grants and similar amounts paid in previous yearUSD $ 726,785
Total revenue in current fiscal yearUSD $ 677,424
Total revenue in previous fiscal yearUSD $ 1,342,849
Contributions and grants from current yearUSD $ 666,736
Contributions and grants from previous yearUSD $ 786,811
Cost of goods soldUSD $ 24,336
Gross sales of inventory assetsUSD $ 100,516
Total of other revenueUSD $ 13,883
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 614,612
Investment Income from current yearUSD $ 447,625
Other Revenue from prior yearUSD $ 100,652
Other Revenue from current yearUSD $ 108,413
Gross receipts from all sourcesUSD $ 18,065,057
Net assets / fund balances at end of fiscal yearUSD $ 11,388,401
Net assets / fund balances at beginning of fiscal yearUSD $ 11,212,380
Total liabilities at end of fiscal yearUSD $ 177,218
Total liabilities at beginning of fiscal yearUSD $ 185,801
Total assets at end of fiscal yearUSD $ 11,565,619
Total assets at beginning of fiscal yearUSD $ 11,398,181
Revenues less expenses for current yearUSD $ -36,201
Revenues less expenses for previous yearUSD $ 385,961
Total expenses for current yearUSD $ 1,379,050
Total expenses for previous yearUSD $ 1,238,518
Other expenses in current yearUSD $ 211,299
Other expenses in previous yearUSD $ 196,944
Total fundraising expenses in current yearUSD $ 209,619
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,966
Employee salary and benefits paid in previous yearUSD $ 393,014
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 726,785
Grants and similar amounts paid in previous yearUSD $ 648,560
Total revenue in current fiscal yearUSD $ 1,342,849
Total revenue in previous fiscal yearUSD $ 1,624,479
Contributions and grants from current yearUSD $ 786,811
Contributions and grants from previous yearUSD $ 909,215
Cost of goods soldUSD $ 29,773
Gross sales of inventory assetsUSD $ 124,546
Total of other revenueUSD $ 13,640
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 434,413
Investment Income from current yearUSD $ 614,612
Other Revenue from prior yearUSD $ 53,819
Other Revenue from current yearUSD $ 100,652
Gross receipts from all sourcesUSD $ 7,385,508
Net assets / fund balances at end of fiscal yearUSD $ 11,212,380
Net assets / fund balances at beginning of fiscal yearUSD $ 10,650,569
Total liabilities at end of fiscal yearUSD $ 185,801
Total liabilities at beginning of fiscal yearUSD $ 234,302
Total assets at end of fiscal yearUSD $ 11,398,181
Total assets at beginning of fiscal yearUSD $ 10,884,871
Revenues less expenses for current yearUSD $ 385,961
Revenues less expenses for previous yearUSD $ 1,375,578
Total expenses for current yearUSD $ 1,238,518
Total expenses for previous yearUSD $ 1,561,033
Other expenses in current yearUSD $ 196,944
Other expenses in previous yearUSD $ 186,306
Total fundraising expenses in current yearUSD $ 209,961
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,014
Employee salary and benefits paid in previous yearUSD $ 391,256
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 648,560
Grants and similar amounts paid in previous yearUSD $ 983,471
Total revenue in current fiscal yearUSD $ 1,624,479
Total revenue in previous fiscal yearUSD $ 2,936,611
Contributions and grants from current yearUSD $ 909,215
Contributions and grants from previous yearUSD $ 2,448,379
Cost of goods soldUSD $ 33,579
Gross sales of inventory assetsUSD $ 116,399
Total of other revenueUSD $ 17,832
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 644,067
Investment Income from current yearUSD $ 123,004
Other Revenue from prior yearUSD $ 78,373
Other Revenue from current yearUSD $ 65,510
Gross receipts from all sourcesUSD $ 7,778,069
Net assets / fund balances at end of fiscal yearUSD $ 8,827,131
Net assets / fund balances at beginning of fiscal yearUSD $ 9,408,554
Total liabilities at end of fiscal yearUSD $ 163,479
Total liabilities at beginning of fiscal yearUSD $ 196,190
Total assets at end of fiscal yearUSD $ 8,990,610
Total assets at beginning of fiscal yearUSD $ 9,604,744
Revenues less expenses for current yearUSD $ -432,607
Revenues less expenses for previous yearUSD $ 732,882
Total expenses for current yearUSD $ 1,465,409
Total expenses for previous yearUSD $ 1,246,055
Other expenses in current yearUSD $ 171,808
Other expenses in previous yearUSD $ 160,562
Total fundraising expenses in current yearUSD $ 166,947
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,132
Employee salary and benefits paid in previous yearUSD $ 365,377
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 929,469
Grants and similar amounts paid in previous yearUSD $ 720,116
Total revenue in current fiscal yearUSD $ 1,032,802
Total revenue in previous fiscal yearUSD $ 1,978,937
Contributions and grants from current yearUSD $ 844,288
Contributions and grants from previous yearUSD $ 1,256,497
Cost of goods soldUSD $ 35,988
Gross sales of inventory assetsUSD $ 100,256
Total of other revenueUSD $ 1,242
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 544,132
Investment Income from current yearUSD $ 644,067
Other Revenue from prior yearUSD $ 92,294
Other Revenue from current yearUSD $ 78,373
Gross receipts from all sourcesUSD $ 8,282,088
Net assets / fund balances at end of fiscal yearUSD $ 9,408,554
Net assets / fund balances at beginning of fiscal yearUSD $ 9,348,955
Total liabilities at end of fiscal yearUSD $ 196,190
Total liabilities at beginning of fiscal yearUSD $ 335,266
Total assets at end of fiscal yearUSD $ 9,604,744
Total assets at beginning of fiscal yearUSD $ 9,684,221
Revenues less expenses for current yearUSD $ 732,882
Revenues less expenses for previous yearUSD $ 2,034,377
Total expenses for current yearUSD $ 1,246,055
Total expenses for previous yearUSD $ 1,082,558
Other expenses in current yearUSD $ 160,562
Other expenses in previous yearUSD $ 174,115
Total fundraising expenses in current yearUSD $ 167,687
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,377
Employee salary and benefits paid in previous yearUSD $ 333,992
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 720,116
Grants and similar amounts paid in previous yearUSD $ 574,451
Total revenue in current fiscal yearUSD $ 1,978,937
Total revenue in previous fiscal yearUSD $ 3,116,935
Contributions and grants from current yearUSD $ 1,256,497
Contributions and grants from previous yearUSD $ 2,480,509
Cost of goods soldUSD $ 36,587
Gross sales of inventory assetsUSD $ 111,687
Total of other revenueUSD $ 3,273

Other Company Names associated with EIN

Rundel Library Foundation Inc
Friends and Foundation of the Rochester

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161347453

USA Mailing Address
115 SOUTH AVE
ROCHESTER
NY
14604
Date first seen: 2008-11-01
Date last seen: 2023-12-31
USA Location Address
115 SOUTH AVE
ROCHESTER
NY
14604
Date first seen: 2008-11-01
Date last seen: 2024-05-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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