Nonprofit · EIN 13-3712927
NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · NEW ROCHELLE, NY 10801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $246,523 | $285,910 | -$39,387 | $4,611,798 | $0 | $4,611,798 |
| June 30, 2024 | 990 | $535,888 | $243,843 | $292,045 | $4,277,981 | $0 | $4,277,981 |
| June 30, 2023 | 990 | $208,724 | $331,340 | -$122,616 | $3,576,893 | $0 | $3,576,893 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,071
- Program service revenue
- $0
- Investment income
- $133,168
- Net gain from sales of assets
- $33,495
- Net income from fundraising events
- $86,284
- Other revenue
- $86,284
Expenses
- Grants and similar amounts paid
- $204,813
- Other salaries and wages
- $33,564
- Salaries, compensation and benefits (total)
- $42,015
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Program services (functional)
- $204,813
- Management and general (functional)
- $81,097
Balance sheet and other
- Total assets, start of year
- $4,277,981
- Total assets, end of year
- $4,611,798
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,611,798
- Publicly traded securities
- $3,966,821
- Net assets without donor restrictions
- $2,293,184
- Net assets with donor restrictions
- $2,318,614
- Gross unrelated business income
- $99,673
- Gross receipts
- $671,072
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODERIC ROLETT | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE TOMEI | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYNN GREEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN F CLARKE | TREASURER Trustee or director, Officer | 2 | $0 |
| CHERYL ARCHBALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| RODERIC ROLETT | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
| AMY BASS | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE MARGOT DEMUS | DIRECTOR Trustee or director | 2 | $0 |
| JUDITH FACTOR | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY C IDONI | DIRECTOR Trustee or director | 2 | $0 |
| ERIN HARRELL | DIRECTOR Trustee or director | 2 | $0 |
| THERESA KUMP LEGHORN | DIRECTOR Trustee or director | 2 | $0 |
| LORI MORROW | DIRECTOR Trustee or director | 2 | $0 |
| DERRICK OWENS | DIRECTOR Trustee or director | 2 | $0 |
| LUCIA SPEIGHT | DIRECTOR Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHARON E WEEKS | DIRECTOR Trustee or director | 2 | $0 |
| MICA WILSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA SELIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYNN GREEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN F CLARKE | TREASURER Trustee or director, Officer | 2 | $0 |
| CHERYL ARCHBALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| RODERIC ROLETT | ASSISTANT TREASUER Trustee or director, Officer | 2 | $0 |
| AMY BASS | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE MARGOT DEMUS | DIRECTOR Trustee or director | 2 | $0 |
| JUDITH FACTOR | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY C IDONI | DIRECTOR Trustee or director | 2 | $0 |
| ERIN HARRELL | DIRECTOR Trustee or director | 2 | $0 |
| THERESA KUMP LEGHORN | DIRECTOR Trustee or director | 2 | $0 |
| LORI MORROW | DIRECTOR Trustee or director | 2 | $0 |
| JAMES W SWINEHART | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHARON E WEEKES | DIRECTOR Trustee or director | 2 | $0 |
| DOUGLAS GOULD | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE TOMEI | DIRECTOR Trustee or director | 2 | $0 |
| MICA WILSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA SELIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYNN GREEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN F CLARKE | TREASURER Trustee or director, Officer | 2 | $0 |
| CHERYL ARCHBALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| RODERIC ROLETT | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
| AMY BASS | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE MARGOT DEMUS | DIRECTOR Trustee or director | 2 | $0 |
| JUDITH FACTOR | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY C IDONI | DIRECTOR Trustee or director | 2 | $0 |
| ERIN HARRELL | DIRECTOR Trustee or director | 2 | $0 |
| THERESA KUMP LEGHORN | DIRECTOR Trustee or director | 2 | $0 |
| LORI MORROW | DIRECTOR Trustee or director | 2 | $0 |
| JAMES W SWINEHART | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHARON E WEEKS | DIRECTOR Trustee or director | 2 | $0 |
| DOUGLAS GOULD | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE TOMEI | DIRECTOR Trustee or director | 2 | $0 |
| MICA WILSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 LIBRARY PLZ, NEW ROCHELLE, NY 10801-6346
- In care of
- % PATRICIA ANDERSON
- Principal officer (990 for 2024)
- RODERIC ROLETT, 1 LIBRARY PLAZA, NEW ROCHELLE, NY 10801
- Signed the 990
- RODERIC ROLETT, CO-PRESIDENT
- Phone
- (914) 632-7878
- Website
- WWW.NRPLFOUNDATION.ORG
- Return prepared by
- TOBIN & COMPANY CPA'S
Mission
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.
Program accomplishments
- THE FOUNDATION PROVIDES GRANTS TO THE NEW ROCHELLE PUBLIC LIBRARY TO HELP SPONSOR THEIR INITIATIVES.Expenses $204,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3712927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,611,798
- Income (IRS master file)
- $671,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $246,523 | $285,910 | $4,611,798 | IRS |
| 990 | June 2024 | $535,888 | $243,843 | $4,277,981 | IRS |
| 990 | June 2023 | $208,724 | $331,340 | $3,576,893 | XML |
| 990 | June 2022 | $281,150 | $219,529 | $3,431,024 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3712927).
Questions about NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC is 13-3712927.
- Is NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names RODERIC ROLETT.
- Who are the officers and directors of NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does NEW ROCHELLE PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $246,523, expenses of $285,910 and total assets of $4,611,798 at year end.
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