Civic Intelligence

Croton Free Library

990 • Fiscal year 2024 • EIN 13-1739949

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,750,998

Up $151,375 (+5.8%) from 2023

Net Assets

Up

$2,726,911

Up $154,848 (+6.0%) from 2023

Liabilities

Down

$24,087

Down $3,473 (-13%) from 2023

Revenue

Down

$1,070,424

Down $176,177 (-14%) from 2023

Expenses

Down

$1,066,160

Down $15,898 (-1.5%) from 2023

Net Income

Down

$4,264

Down $160,279 (-97%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,750,998
Liabilities$24,087
Net Assets$2,726,911

Operations Trend

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

2024

Revenue$1,070,424
Expenses$1,066,160
Net Income$4,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,070,424
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$1,341,238$1,528,750▲ $187,512
Cash and Non-Interest-Bearing Accounts$650,146$668,395▲ $18,249
Land, Buildings, and Equipment, Net$593,451$536,042▼ $57,409
Prepaid Expenses and Deferred Charges$14,788$17,811▲ $3,023
Total Assets$2,599,623$2,750,998▲ $151,375
Liabilities
Accounts Payable and Accrued Expenses$27,560$24,087▼ $3,473
Total Liabilities$27,560$24,087▼ $3,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,827$2,061,623▲ $92,796
Net Assets With Donor Restrictions$603,236$665,288▲ $62,052
Total Net Assets Fund Balance$2,572,063$2,726,911▲ $154,848
Total Liabilities and Net Assets / Fund Balance$2,599,623$2,750,998▲ $151,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,322$1,795,935$2,269,257
Equipment$0$466,854$466,854
Buildings$1,680$178,232$179,912
Land$50,000-$50,000
Other Land Buildings$11,040$16,560$27,600
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,582
Program Service Revenue
$2,706
Investment Income
$42,136
Other Revenue
$0
All Other Contributions
$48,114
Change in Net Assets
$4,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,584
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,221,008
Total Revenue per Form 990
$1,070,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,982
Other Expenses$354,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$425,877$134,488$0$560,365
Other Employee Benefits$54,565$17,231$0$71,796
Depreciation Depletion$51,668$5,741$0$57,409
Occupancy$49,404$4,138$0$53,542
Payroll Taxes$36,205$11,433$0$47,638
Office Expenses$19,821$15,693$0$35,514
Information Technology$34,522$0$0$34,522
Other Expenses$34,091$0$0$34,091
Pension Plan Contributions$24,459$7,724$0$32,183
Fees for Services Accounting$23,732$6,000$0$29,732
Insurance$2,982$26,125$0$29,107
Travel$0$721$0$721
Total Functional Expenses$836,866$229,294$0$1,066,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,160
Total Expenses per Audited Statements$1,066,160
Total Expenses per Form 990$1,066,160
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
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11b - Treasurer reviews audit and tax return with full Board prior to acceptance and

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

Form 990, Part VI, Section B, Line 12c - Conflict of interest policy statement is obtained by the Board each year

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - Executive Director's salary is reviewed annually by the Compensation Committee

Form 990, Part VI, Section C, Line 18

Form 990, Part VI, Section C, Line 19 - Notification is posted indicating Form 990 is available upon request

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - Notification is posted indicating its governing documents, conflict of interest policy, and financial statements are 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
Susan Ranis
Title
President
Phone
9142716612
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Bourdon
Formed
1946
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
28

Preparer

Firm
Croton Free Library Inc
Address
171 Cleveland Drive, Croton on Hudson, NY 10520
Preparer
Eric Fecci CPA
Phone
9146694100
Raw XML AppendixShowing 400 of 484 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/BOYAmt027560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024087
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCORPORATED IN 1946 FOR THE PURPOSE OF PROVIDING THE VILLAGE OF CROTON-ON-HUDSON WITH ACCESS TO LIBRARY SERVICES.
IRS990/AllOtherContributionsAmt048114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0650146
IRS990/CashNonInterestBearingGrp/EOYAmt0668395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0134488
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0425877
IRS990/CompDisqualPersonsGrp/TotalAmt0560365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01025582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042136
IRS990/CYOtherExpensesAmt0354178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02706
IRS990/CYRevenuesLessExpensesAmt04264
IRS990/CYSalariesCompEmpBnftPaidAmt0711982
IRS990/CYTotalExpensesAmt01066160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01070424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051668
IRS990/DepreciationDepletionGrp/TotalAmt057409
IRS990/Desc0LIBRARY SERVICES (REFERENCE AND CIRCULATION)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0603236
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0665288
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0836866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023732
IRS990/FeesForServicesAccountingGrp/TotalAmt029732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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/PersonNm0SUSAN RANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4BETHANY BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYLA HSU
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIANNE MEROLA
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0977468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01070424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt034522
IRS990/InformationTechnologyGrp/TotalAmt034522
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026125
IRS990/InsuranceGrp/ProgramServicesAmt02982
IRS990/InsuranceGrp/TotalAmt029107
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02457581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536042
IRS990/LandBldgEquipCostOrOtherBssAmt02993623
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02572063
IRS990/NetAssetsOrFundBalancesEOYAmt02726911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01968827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02061623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt049404
IRS990/OccupancyGrp/TotalAmt053542
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015693
IRS990/OfficeExpensesGrp/ProgramServicesAmt019821
IRS990/OfficeExpensesGrp/TotalAmt035514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071796
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1GRANT PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt062139
IRS990/OtherExpensesGrp/ProgramServicesAmt117401
IRS990/OtherExpensesGrp/ProgramServicesAmt234091
IRS990/OtherExpensesGrp/TotalAmt062139
IRS990/OtherExpensesGrp/TotalAmt117401
IRS990/OtherExpensesGrp/TotalAmt234091
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011433
IRS990/PayrollTaxesGrp/ProgramServicesAmt036205
IRS990/PayrollTaxesGrp/TotalAmt047638
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024459
IRS990/PensionPlanContributionsGrp/TotalAmt032183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017811
IRS990/PrincipalOfficerNm0Jesse Bourdon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133036
IRS990/PYOtherExpensesAmt0407742
IRS990/PYOtherRevenueAmt082434
IRS990/PYProgramServiceRevenueAmt02753
IRS990/PYRevenuesLessExpensesAmt0164543
IRS990/PYSalariesCompEmpBnftPaidAmt0674316
IRS990/PYTotalExpensesAmt01082058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0977468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01528750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.92836
IRS990ScheduleA/PublicSupportTotal170Amt04947036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0977468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0961580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0942744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0886067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0919734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04687593
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947036
IRS990ScheduleA/TotalSupportAmt05516915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178232
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179912
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01066160
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01795935
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02269257
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150584
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0150584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536042
IRS990ScheduleD/TotalExpensesPerForm990Amt01066160
IRS990ScheduleD/TotalRevenuePerForm990Amt01070424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Treasurer reviews audit and tax return with full Board prior to acceptance and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - Conflict of interest policy statement is obtained by the Board each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15 - Executive Director's salary is reviewed annually by the Compensation Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - Notification is posted indicating Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19 - Notification is posted indicating its governing documents, conflict of interest policy, and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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