Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$8,782,900
Up $914,108 (+12%) from 2020
Net Assets
Up-$1,204,336
Up $686,024 (+36%) from 2020
Liabilities
Up$9,987,236
Up $228,084 (+2.3%) from 2020
Revenue
Down$5,128,174
Down $157,723 (-3.0%) from 2020
Expenses
Down$4,442,150
Down $531,240 (-11%) from 2020
Net Income
Up$686,024
Up $373,517 (+120%) from 2020
The primary function is to provide library services, materials and programs to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,759,895 | $4,550,130 | ▲ $790,235 |
| Prepaid Expenses and Deferred Charges | $2,240,971 | $2,356,090 | ▲ $115,119 |
| Land, Buildings, and Equipment, Net | $1,680,480 | $1,701,868 | ▲ $21,388 |
| Cash and Non-Interest-Bearing Accounts | $187,446 | $172,746 | ▼ $14,700 |
| Accounts Receivable | - | $2,066 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,868,792 | $8,782,900 | ▲ $914,108 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $9,528,565 | $9,729,213 | ▲ $200,648 |
| Accounts Payable and Accrued Expenses | $230,587 | $221,978 | ▼ $8,609 |
| Deferred Revenue | - | $36,045 | - |
| Total Liabilities | $9,759,152 | $9,987,236 | ▲ $228,084 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,441 | $20,459 | ▲ $18 |
| Net Assets Without Donor Restrictions | $-1,910,801 | $-1,224,795 | ▲ $686,006 |
| Total Net Assets Fund Balance | $-1,890,360 | $-1,204,336 | ▲ $686,024 |
| Total Liabilities and Net Assets / Fund Balance | $7,868,792 | $8,782,900 | ▲ $914,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,591,287 | $566,938 | $2,158,225 |
| Equipment | $66,018 | $736,624 | $802,642 |
| Land | $44,563 | - | $44,563 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,020,985 | $9 | ▲ $9 | - | $1,021,003 |
| 2019 | $1,020,924 | $52 | ▲ $9 | - | $1,020,985 |
| 2018 | $1,779,398 | - | ▲ $9 | $758,483 | $1,020,924 |
| 2017 | $170,906 | $1,612,728 | ▲ $9 | $4,245 | $1,779,398 |
| 2016 | $170,897 | - | ▲ $9 | - | $170,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victor a Caputo | Director | FT | $166,971 | $56,309 | $223,280 |
| Kathleen Micucci | Librarian | FT | $125,880 | $49,694 | $175,574 |
| Deepa Chandra | Asst Director | FT | $90,050 | $41,494 | $131,544 |
| Geralyn Chicoine | Business Manager | FT | $95,044 | $14,658 | $109,702 |
| Name | Title |
|---|---|
| Gordon Berger | President |
| Margy Ringelheim | Vice President |
| Cheryl Cohen | Trustee |
| Irving Chernofsky | Trustee |
| Natalie Mansbach | Trustee |
| Shuvendu Sen | Trustee |
| Bruce Belsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,515,592 |
| Other Expenses | $926,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,676,542 | $419,135 | - | $2,095,677 |
| Other Employee Benefits | $596,097 | $149,024 | - | $745,121 |
| Occupancy | $212,431 | $53,108 | - | $265,539 |
| Current Officers, Directors, Trustees, and Key Employees | $205,617 | $51,404 | - | $257,021 |
| Pension Plan Contributions | $192,360 | $48,090 | - | $240,450 |
| Payroll Taxes | $141,858 | $35,465 | - | $177,323 |
| Depreciation Depletion | $53,098 | $13,274 | - | $66,372 |
| Information Technology | $44,034 | $11,009 | - | $55,043 |
| Fees for Services Legal | - | $46,894 | - | $46,894 |
| Insurance | $34,478 | $8,620 | - | $43,098 |
| Office Expenses | $14,835 | $3,709 | - | $18,544 |
| Fees for Services Other | - | $13,830 | - | $13,830 |
| Other Expenses | $10,776 | $2,694 | - | $13,470 |
| Fees for Services Accounting | - | $11,150 | - | $11,150 |
| All Other Expenses | $3,841 | $2,869 | - | $6,710 |
| Conferences and Meetings | $1,122 | $280 | - | $1,402 |
| Total Functional Expenses | $3,567,317 | $874,833 | $0 | $4,442,150 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,442,150 |
| Total Expenses per Audited Statements | $4,442,150 |
| Total Expenses per Form 990 | $4,442,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Post-employment Benefits Payable | $6,644,727 |
| Deferred Inflow on Pension | $1,943,942 |
| Deferred Inflow on Opeb | $970,997 |
| Compensated Absences | $162,985 |
| Net Pension Liability | $6,562 |
“The board designates the responsibility for reviewing the form 990 to the director and the treasurer of the board. The treasurer then reports orally to the rest of the board.”
“Each officer elected or appointed is required to sign off on the conflict of interest policy before they can serve.”
“The bryant library makes it's governing documents, conflicts of interest policy and financial statements available to the public under the freedom of information act”
“As a library the organization has accumulated a vast collection of books, periodicals, electronic media, etc. That is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY FUNCTION IS TO PROVIDE LIBRARY SERVICES, MATERIALS AND PROGRAMS TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 15261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATIVE OFFICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166212240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | AT LIBRARY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11576 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257021 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5101449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19343 |
| IRS990/CYOtherExpensesAmt | 0 | 926558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 686024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3515592 |
| IRS990/CYTotalExpensesAmt | 0 | 4442150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5128174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66372 |
| IRS990/Desc | 0 | TOTAL EXPENSES IN ORDER TO PROVIDE LIBRARY SERVICES, EDUCATIONAL RESOURCES AND PROGRAMS TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20459 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3567317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46894 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13830 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR A CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN MICUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEEPA CHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALYN CHICOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRVING CHERNOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHUVENDU SEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE MANSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGY RINGELHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5086188 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5128174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11009 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43098 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1303562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1680480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1701868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3005430 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY FUNCTION IS TO PROVIDE LIBRARY SERVICES, MATERIALS AND PROGRAMS TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1890360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1204336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1910801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1224795 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 596097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 745121 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP MAINT, RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | NLS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9528565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9729213 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1676542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2095677 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 192360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2240971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2356090 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5217520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59186 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 847978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4125412 |
| IRS990/PYTotalExpensesAmt | 0 | 4973390 |
| IRS990/PYTotalRevenueAmt | 0 | 5285897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 686024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3759895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4550130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25700660 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 5064369 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5064369 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5064369 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5006099 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4935910 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 25135116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5101449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5217520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5235804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5091582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5054305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25700660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25898504 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1591287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2158225 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1020985 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1021003 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.