Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 13-1851298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$4,519,736
Down $109,594 (-2.4%) from 2012
Net Assets
Down$4,519,736
Down $109,594 (-2.4%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$1,504,861
Up $71,624 (+5.0%) from 2012
Expenses
Up$1,563,923
Up $13,712 (+0.9%) from 2012
Net Income
Up-$59,062
Up $57,912 (+50%) from 2012
Public library services for the village of port chester and the town of rye
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY SERVICES FOR THE VILLAGE OF PORT CHESTER AND THE TOWN OF RYE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 194 LONGVIEW AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE PLAINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10605 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 143568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1624 |
| IRS990/AllOtherExpenses/Total | 0 | 1624 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 214396 |
| IRS990/CashNonInterestBearing/EOY | 0 | 304313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 274616 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 274616 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 545 |
| IRS990/ConferencesMeetings/Total | 0 | 545 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1486300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1396352 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111353 |
| IRS990/DepreciationDepletion/Total | 0 | 111353 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC LIBRARY SERVICES FOR VILLAGE OF PORT CHESTER AND TOWN OF RYE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1203416 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13125 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2418 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2418 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELISSA DE VINCENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEL HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR SAM ACERBO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL BREZOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ZYGMONT GORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BLANCA LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VERONICA OCONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUNO PONTERIO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH ROTHELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA WEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HON ROBERT A MORBITO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HON DENNIS PILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HON LAWRENCE RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBIN LETTIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERESA COTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MAYRA HERNANDEZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 126928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 78924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 68764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TTE |
| IRS990/Form990PartVIISectionA/Title | 1 | TTE |
| IRS990/Form990PartVIISectionA/Title | 2 | TTE |
| IRS990/Form990PartVIISectionA/Title | 3 | TTE |
| IRS990/Form990PartVIISectionA/Title | 4 | TTE |
| IRS990/Form990PartVIISectionA/Title | 5 | TTE |
| IRS990/Form990PartVIISectionA/Title | 6 | TTE |
| IRS990/Form990PartVIISectionA/Title | 7 | TTE |
| IRS990/Form990PartVIISectionA/Title | 8 | TTE |
| IRS990/Form990PartVIISectionA/Title | 9 | TTE |
| IRS990/Form990PartVIISectionA/Title | 10 | TTE |
| IRS990/Form990PartVIISectionA/Title | 11 | TTE |
| IRS990/Form990PartVIISectionA/Title | 12 | TTE |
| IRS990/Form990PartVIISectionA/Title | 13 | TTE |
| IRS990/Form990PartVIISectionA/Title | 14 | TTE |
| IRS990/Form990PartVIISectionA/Title | 15 | DIR |
| IRS990/Form990PartVIISectionA/Title | 16 | LIBRARIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1342732 |
| IRS990/Grants | 0 | 4136 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1504861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 63444 |
| IRS990/InformationTechnology/Total | 0 | 63444 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 63539 |
| IRS990/Insurance/ProgramServices | 0 | 128308 |
| IRS990/Insurance/Total | 0 | 191847 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18561 |
| IRS990/InvestmentIncomePriorYear | 0 | 36885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18561 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 744187 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 602243 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 739876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4218727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3595935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3478851 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC LIBRARY SERVICES FOR THE VILLAGE OF PORT CHESTER AND THE TOWN OF RYE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN LETTIERI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4629330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4519736 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22364 |
| IRS990/OfficeExpenses/Total | 0 | 22364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 585221 |
| IRS990/OtherExpensesCurrentYear | 0 | 626640 |
| IRS990/OtherExpenses/Description | 0 | BUILDING REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | LIBRARY MATERIALS |
| IRS990/OtherExpenses/Description | 3 | SEWER ASSESMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 81759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74029 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61548 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2584 |
| IRS990/OtherExpenses/Total | 0 | 81759 |
| IRS990/OtherExpenses/Total | 1 | 74029 |
| IRS990/OtherExpenses/Total | 2 | 61548 |
| IRS990/OtherExpenses/Total | 3 | 2584 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 518810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 518810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21807 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41198 |
| IRS990/PayrollTaxes/Total | 0 | 63005 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80852 |
| IRS990/PensionPlanContributions/Total | 0 | 80852 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -59062 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1486321 |
| IRS990/RevenuesLessExpensesCY | 0 | -59062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116974 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 937283 |
| IRS990/SalariesEtcPriorYear | 0 | 964990 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74812 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 134329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1473477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1443828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1430721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1348574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1345998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7042598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52595 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 237829 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7042598 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1473477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1443828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1430721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1348574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1345998 |
| IRS990ScheduleA/Total170/Total | 0 | 7042598 |
| IRS990ScheduleA/TotalSupport | 0 | 7280427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3458784 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 693897 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4152681 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45979 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 20067 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3478851 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part I |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 253120 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 180298 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 HASECO AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT CHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10573 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBIN LETTIERI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9149396710 |
| IRS990/TotalAssets/BOY | 0 | 4629330 |
| IRS990/TotalAssetsBOY | 0 | 4629330 |
| IRS990/TotalAssets/EOY | 0 | 4519736 |
| IRS990/TotalAssetsEOY | 0 | 4519736 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1486300 |
| IRS990/TotalExpensesCurrentYear | 0 | 1563923 |
| IRS990/TotalExpensesPriorYear | 0 | 1550211 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 360507 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1203416 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1563923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4629330 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4519736 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4629330 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4519736 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1203416 |
| IRS990/TotalReportableCompFromOrg | 0 | 274616 |
| IRS990/TotalRevenueCurrentYear | 0 | 1504861 |
| IRS990/TotalRevenuePriorYear | 0 | 1433237 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1504861 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.