Civic Intelligence

Croton Free Library

990 • Fiscal year 2022 • EIN 13-1739949

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.CROTONFREELIBRARY.ORG
171 Cleveland DriveCroton On Huson, NY 10520

(914) 271-6612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,458,628

Down $136,315 (-5.3%) from 2021

Net Assets

Down

$2,407,520

Down $150,445 (-5.9%) from 2021

Liabilities

Up

$51,108

Up $14,130 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$859,775

Down $457,791 (-35%) from 2021

Expenses

Up

$1,010,220

Up $55,503 (+5.8%) from 2021

Net Income

Down

-$150,445

Down $513,294 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,076,202Liabilities 2011: $4,360Net Assets 2011: $2,071,8422011Assets 2012: $2,108,095Liabilities 2012: $2,753Net Assets 2012: $2,105,3422012Assets 2013: $2,173,899Liabilities 2013: $13,018Net Assets 2013: $2,160,8812013Assets 2014: $2,299,780Liabilities 2014: $13,322Net Assets 2014: $2,286,4582014Assets 2015: $2,249,874Liabilities 2015: $13,032Net Assets 2015: $2,236,8422015Assets 2016: $2,317,880Liabilities 2016: $105,989Net Assets 2016: $2,211,8912016Assets 2017: $2,288,551Liabilities 2017: $54,941Net Assets 2017: $2,233,6102017Assets 2018: $2,277,815Liabilities 2018: $55,325Net Assets 2018: $2,222,4902018Assets 2019: $2,268,745Liabilities 2019: $58,990Net Assets 2019: $2,209,7552019Assets 2020: $2,355,748Liabilities 2020: $160,632Net Assets 2020: $2,195,1162020Assets 2021: $2,594,943Liabilities 2021: $36,978Net Assets 2021: $2,557,9652021Assets 2022: $2,458,628Liabilities 2022: $51,108Net Assets 2022: $2,407,5202022Assets 2023: $2,599,623Liabilities 2023: $27,560Net Assets 2023: $2,572,0632023Assets 2024: $2,750,998Liabilities 2024: $24,087Net Assets 2024: $2,726,9112024Assets 2025: $2,822,158Liabilities 2025: $28,116Net Assets 2025: $2,794,0422025

Highlighted filing

2022

Assets$2,458,628
Liabilities$51,108
Net Assets$2,407,520
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $993,779Expenses 2011: $918,327Net Income 2011: $75,4522011Revenue 2012: $923,183Expenses 2012: $889,683Net Income 2012: $33,5002012Revenue 2013: $940,390Expenses 2013: $884,851Net Income 2013: $55,5392013Revenue 2014: $1,041,241Expenses 2014: $915,664Net Income 2014: $125,5772014Revenue 2015: $923,239Expenses 2015: $972,855Net Income 2015: -$49,6162015Revenue 2016: $1,017,919Expenses 2016: $1,042,870Net Income 2016: -$24,9512016Revenue 2017: $1,015,283Expenses 2017: $993,564Net Income 2017: $21,7192017Revenue 2018: $995,615Expenses 2018: $1,006,675Net Income 2018: -$11,0602018Revenue 2019: $998,510Expenses 2019: $1,011,245Net Income 2019: -$12,7352019Revenue 2020: $1,021,127Expenses 2020: $1,035,766Net Income 2020: -$14,6392020Revenue 2021: $1,317,566Expenses 2021: $954,717Net Income 2021: $362,8492021Revenue 2022: $859,775Expenses 2022: $1,010,220Net Income 2022: -$150,4452022Revenue 2023: $1,246,601Expenses 2023: $1,082,058Net Income 2023: $164,5432023Revenue 2024: $1,070,424Expenses 2024: $1,066,160Net Income 2024: $4,2642024Revenue 2025: $1,120,638Expenses 2025: $1,183,740Net Income 2025: -$63,1022025

Highlighted filing

2022

Revenue$859,775
Expenses$1,010,220
Net Income-$150,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.0
Gross Receipts
$859,775
Mission and Program Overview

Mission

Incorporated in 1946 for the purpose of providing the village of croton-on-hudson with access to library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,354,589$1,209,302▼ $145,287
Land, Buildings, and Equipment, Net$658,803$630,359▼ $28,444
Cash and Non-Interest-Bearing Accounts$566,665$602,463▲ $35,798
Prepaid Expenses and Deferred Charges$14,886$16,504▲ $1,618
Total Assets$2,594,943$2,458,628▼ $136,315
Liabilities
Accounts Payable and Accrued Expenses$36,978$51,108▲ $14,130
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$36,978$51,108▲ $14,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,081$1,844,089▼ $57,992
Net Assets With Donor Restrictions$655,884$563,431▼ $92,453
Total Net Assets Fund Balance$2,557,965$2,407,520▼ $150,445
Total Liabilities and Net Assets / Fund Balance$2,594,943$2,458,628▼ $136,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,640$177,272$0
Other Land Buildings$22,080$5,520$0
Land$50,000-$0
Equipment$0$466,854$0
Leasehold Improvements$555,639$1,693,116$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leslie EllisPresident
Marianne MerolaVice-president
Adora LamMember
Jane BellerMember
Laura JaegerMember
Margaret MahoneyMember
Mary McferranMember
Mayla HsuMember
Susan RanisMember
Lynn KaudererSecretary
Barry FeinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,458
Program Service Revenue
$2,015
Investment Income
$-144,698
Other Revenue
$0
All Other Contributions
$59,714
Change in Net Assets
$-150,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$859,775
Total Revenue per Form 990
$859,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,538
Other Expenses$364,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$394,506$124,581$0$519,087
All Other Expenses$53,848$13,344-$67,192
Information Technology$61,785$0$0$61,785
Depreciation Depletion$53,230$5,914$0$59,144
Other Employee Benefits$42,581$13,447$0$56,028
Other Expenses$52,726$0$0$52,726
Payroll Taxes$33,777$10,666$0$44,443
Insurance$831$26,125$0$26,956
Pension Plan Contributions$19,745$6,235$0$25,980
Fees for Services Accounting$3,070$6,000$0$9,070
Travel$0$185$0$185
Total Functional Expenses$801,260$208,960$0$1,010,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,220
Total Expenses per Audited Statements$1,010,220
Total Expenses per Form 990$1,010,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews audit and 990 with full board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is obtained from board each year”

Form 990, Part VI, Section B, Line 15

“Executive directors salary is reviewed annually by the compensation committee”

Form 990, Part VI, Section C, Line 19

“Notification is posted indicating form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Croton Free Library
EIN
13-1739949
Phone
9142716612
Address
171 CLEVELAND DRIVE, CROTON ON HUSON, NY 10520

Signing Officer

Name
Barry Fienberg
Title
Treasurer
Phone
9142716612
Signed
2023-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Barry Feinberg
Formed
1946
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
28

Preparer

Firm
Fecci Consulting Group Inc
Address
171 Cleveland Drive, Croton on Hudson, NY 10520
Preparer
Eric Fecci
Phone
9146694100
Raw XML AppendixShowing 400 of 509 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCORPORATED IN 1946 FOR THE PURPOSE OF PROVIDING THE VILLAGE OF CROTON-ON-HUDSON WITH ACCESS TO LIBRARY SERVICES.
IRS990/AllOtherContributionsAmt059714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053848
IRS990/AllOtherExpensesGrp/TotalAmt067192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Jesse Bourdon
IRS990/BooksInCareOfDetail/PhoneNum09142716612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 CLEVELAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROTON ON HUSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0566665
IRS990/CashNonInterestBearingGrp/EOYAmt0602463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0124581
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0394506
IRS990/CompDisqualPersonsGrp/TotalAmt0519087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01002458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-144698
IRS990/CYOtherExpensesAmt0364682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02015
IRS990/CYRevenuesLessExpensesAmt0-150445
IRS990/CYSalariesCompEmpBnftPaidAmt0645538
IRS990/CYTotalExpensesAmt01010220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05914
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053230
IRS990/DepreciationDepletionGrp/TotalAmt059144
IRS990/Desc0LIBRARY SERVICES (REFERENCE AND CIRCULATION)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0655884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0563431
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0801260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03070
IRS990/FeesForServicesAccountingGrp/TotalAmt09070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYLA HSU
IRS990/Form990PartVIISectionAGrp/PersonNm3ADORA LAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN KAUDERER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN RANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNE MEROLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MCFERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0942744
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt061785
IRS990/InformationTechnologyGrp/TotalAmt061785
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026125
IRS990/InsuranceGrp/ProgramServicesAmt0831
IRS990/InsuranceGrp/TotalAmt026956
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-144698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-144698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02342762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630359
IRS990/LandBldgEquipCostOrOtherBssAmt02973121
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCORPORATED IN 1946 FOR THE PURPOSE OF PROVIDING THE VILLAGE OF CROTON-ON-HUDSON WITH ACCESS TO LIBRARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02557965
IRS990/NetAssetsOrFundBalancesEOYAmt02407520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01902081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01844089
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056028
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054862
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt28299
IRS990/OtherExpensesGrp/ProgramServicesAmt352726
IRS990/OtherExpensesGrp/TotalAmt054862
IRS990/OtherExpensesGrp/TotalAmt124463
IRS990/OtherExpensesGrp/TotalAmt28299
IRS990/OtherExpensesGrp/TotalAmt352726
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010666
IRS990/PayrollTaxesGrp/ProgramServicesAmt033777
IRS990/PayrollTaxesGrp/TotalAmt044443
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019745
IRS990/PensionPlanContributionsGrp/TotalAmt025980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016504
IRS990/PrincipalOfficerNm0Barry Feinberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043086
IRS990/PYOtherExpensesAmt0321051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0345674
IRS990/PYRevenuesLessExpensesAmt0362849
IRS990/PYSalariesCompEmpBnftPaidAmt0633666
IRS990/PYTotalExpensesAmt0954717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0942744
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt04708523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0942744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0886067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0919734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0870393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0851593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04470531
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708523
IRS990ScheduleA/TotalSupportAmt04974149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0179912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0466854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010220
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01693116
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02248755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05520
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630359
IRS990ScheduleD/TotalExpensesPerForm990Amt01010220
IRS990ScheduleD/TotalRevenuePerForm990Amt0859775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,628
Liabilities
$51,108
Net assets
$2,407,520
Revenue
$859,775
Expenses
$1,010,220
Net income
-$150,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$1.12$1.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.07$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.25$1.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.86$1.01$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.56$1.32$0.95$0.36
2020Summary only. Only limited summary data is available for this year.$2.36$0.16$2.20$1.02$1.04$0.01
2019Summary only. Only limited summary data is available for this year.$2.27$0.06$2.21$1.00$1.01$0.01
2018Summary only. Only limited summary data is available for this year.$2.28$0.06$2.22$1.00$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$2.29$0.05$2.23$1.02$0.99$0.02
2016Summary only. Only limited summary data is available for this year.$2.32$0.11$2.21$1.02$1.04$0.02
2015Summary only. Only limited summary data is available for this year.$2.25$0.01$2.24$0.92$0.97$0.05
2014Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$1.04$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.99$0.92$0.08