2024-04-17T15:54:51-05:00 2023-06-30 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2022-07-01 133712927 THE NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC NEWR 9146327878 1 LIBRARY PLAZA NEW ROCHELLE NY 10801 CHRISTINA SELIN PRESIDENT 9146327878 2024-04-17 1 CHRISTINA SELIN 999009999 0 JOHN TOBIN P00593418 9148332200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA SELIN 1 LIBRARY PLAZA NEW ROCHELLE NY 10801 257059 0 X WWW.NRPLFOUNDATION.ORG X 1993 NY THE NEW ROCHELLE PUBLIC LIBRARY FOUNDATION, A NON-PROFIT ORGANIZATION, RAISES RESOURCES AND PROVIDES CONTINUED FROM FORM 990, PAGE 1- ADVOCACY, TO KEEP THE NEW ROCHELLE PUBLIC LIBRARY VIBRANT, UP TO DATE AND ABLE TO SERVE THE DIVERSE NEEDS OF THE NEW ROCHELLE COMMUNITY. 18 18 0 0 78262 0 73849 40495 0 0 45901 78262 161400 89967 281150 208724 151473 252299 0 0 2956 42483 0 0 0 65100 36558 219529 331340 61621 -122616 3431024 3576893 0 0 3431024 3576893 THE NEW ROCHELLE PUBLIC LIBRARY FOUNDATION, A NON-PROFIT ORGANIZATION, RAISES RESOURCES AND PROVIDES ADVOCACY, TO KEEP THE NEW ROCHELLE PUBLIC LIBRARY VIBRANT, UP TO DATE AND ABLE TO SERVE THE DIVERSE NEEDS OF THE NEW ROCHELLE COMMUNITY. 0 0 260949 252299 THE FOUNDATION PROVIDES GRANTS TO THE NEW ROCHELLE PUBLIC LIBRARY TO HELP SPONSOR THEIR INITIATIVES. 260949 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X CHRISTINA SELIN PRESIDENT 9148133726 ONE LIBRARY PLAZA NEW ROCHELLE NY 10801 X CHRISTINA SELIN PRESIDENT 2.00 X X 0 0 0 LYNN GREEN VICE PRESIDENT 2.00 X X 0 0 0 JOAN F CLARKE TREASURER 2.00 X X 0 0 0 CHERYL ARCHBALD SECRETARY 2.00 X X 0 0 0 RODERIC ROLETT ASSISTANT TREASURER 2.00 X X 0 0 0 AMY BASS DIRECTOR 2.00 X 0 0 0 LESLIE MARGOT DEMUS DIRECTOR 2.00 X 0 0 0 JUDITH FACTOR DIRECTOR 2.00 X 0 0 0 TIMOTHY C IDONI DIRECTOR 2.00 X 0 0 0 ERIN HARRELL DIRECTOR 2.00 X 0 0 0 THERESA KUMP LEGHORN DIRECTOR 2.00 X 0 0 0 LORI MORROW DIRECTOR 2.00 X 0 0 0 JAMES W SWINEHART DIRECTOR 2.00 X 0 0 0 LESLIE NEWMAN DIRECTOR 2.00 X 0 0 0 SHARON E WEEKS DIRECTOR 2.00 X 0 0 0 DOUGLAS GOULD DIRECTOR 2.00 X 0 0 0 STEPHANIE TOMEI DIRECTOR 2.00 X 0 0 0 MICA WILSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 40495 40495 78262 78262 138302 48335 89967 89967 208724 0 78262 89967 252299 252299 39042 39042 3441 3441 6322 6322 6696 6696 795 795 2493 2493 2884 2884 3938 3938 2271 2271 SPECIAL EVENTS 8650 8650 CREDIT CARD PROCESSING 2131 2131 FILING FEES 275 275 POSTAGE 103 103 331340 260949 70391 0 378784 383439 3052240 3193454 3431024 3576893 0 0 X 1903151 1838077 1527873 1738816 3431024 3576893 3431024 3576893 -122616 268485 0 X X 1 X 0 1 0 X X 1 NEW ROCHELLE PUBLIC LIBRARY 043668924 6 1 222024 0 1 222024 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE FOUNDATION SUPPORTS THE NEW ROCHELLE PUBLIC LIBRARY (THE LIBRARY) PER ITS GOVERNING DOCUMENTS. THE LIBRARY IS A GOVERNMENTAL UNIT DESCRIBED UNDER SECTION 170 (B) (1) (A) (V) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. THE FOUNDATION DETERMINED THAT THE LIBRARY WOULD BE DESCRIBED IN SECTION 509 (A) (2) AS IT SERVES THE EDUCATIONAL NEEDS OF THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3627707 3627707 3627707 3627707 2960390 722181 54864 3627707 2304348 625499 121301 90758 2960390 2238953 153395 88000 2304348 0 0 0 X PART X, LINE 2: FOUNDATION RECOGNIZED THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016. PART V, LINE 4: NET INCOME FROM THE FUND MUST BE USED FOR THE BENEFIT OF THE NEW ROCHELLE PUBLIC LIBRARY. X X X X GAME ON 69594 69594 13671 COCTAILS AND CONVERSATIONS 14547 14547 8495 5 54161 54161 26169 138302 138302 8495 39840 48335 89967 1 NEW ROCHELLE PUBLIC LIBRARY 1 LIBRARY PLAZA NEW ROCHELLE NY 10801 043668924 222024 0 FOR VARIOUS IMPROVEMENTS, TECHNOLOGY UPGRADES AND PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE FOUNDATION SHALL BE COMPOSED OF THE INCUMBENT MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS OF THE NEW ROCHELLE PUBLIC LIBRARY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE NEW ROCHELLE PUBLIC LIBRARY SHALL ELECT NEW PERSONS TO THE MEMBERSHIP OF THE FOUNDATION UPON RECOMMENDATION OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FOUNDATION'S FINANCE COMMITTEE ASSEMBLES ALL NECESSARY INFORMATION AND TRANSMITS TO THE ACCOUNTING FIRM. WHEN PREPARED, THE FINANCIAL STATEMENTS, FORM 990 AND CHAR 500 ARE REVIEWED BY THE FINANCE COMMITTEE AND ANY COMMENTS ARE SHARED WITH THE ACCOUNTING FIRM. THE AMENDED DOCUMENTS ARE THEN SUBMITTED ELECTRONICALLY TO THE ENTIRE FOUNDATION BOARD OF DIRECTORS FOR REVIEW AND COMMENT. IF THERE ARE NO COMMENTS, THE BOARD VOTES TO APPROVE AS SUBMITTED. IF THERE ARE COMMENTS, THEY ARE RELAYED TO THE ACCOUNTING FIRM TO ADDRESS. WHEN CORRECTED, THE DOCUMENTS ARE RESUBMITTED TO THE BOARD FOR REVIEW. IF THERE ARE NO FURTHER COMMENTS, A FINAL VOTE TO APPROVE IS MADE AND THE DOCUMENTS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND OFFICERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, WHICH IDENTIFIES ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS THAT ARE IDENTIFIED ARE ADDRESSED AND NOTED IN THE BOARD MINUTES. THOSE BOARD MEMBERS AND OFFICERS WHO HAVE CONFLICTS OF INTEREST ARE PROHIBITED FROM VOTING ON MATTERS INVOLVING SUCH CONFLICTS. THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY AT BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE IRC. THE RETURN IS POSTED ON GUIDESTAR.ORG AND CHARITIESNYS.COM. THE FINANCIAL STATEMENT, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990. PART XII1, LINE 1 THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN THE OBLIGATION IS INCURRED EXCEPT FOR INVESTMENTS WHICH ARE RECORDED AT FAIR VALUE AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. NEW ROCHELLE PUBLIC LIBRARY 1 LIBRARY PLAZA NEW ROCHELLE NY 10801 043668924 NY 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 NEW ROCHELLE PUBLIC LIBRARY B WRITTEN REQUEST AND PROPOSALS