Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-1851298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,561,164
Up $91,686 (+2.1%) from 2014
Net Assets
Up$4,553,725
Up $84,247 (+1.9%) from 2014
Liabilities
Up$7,439
Up $7,439 from 2014
Revenue
Up$1,570,511
Up $51,082 (+3.4%) from 2014
Expenses
Up$1,669,057
Up $77,965 (+4.9%) from 2014
Net Income
Down-$98,546
Down $26,883 (-38%) from 2014
Public library services for the village of port chester and the town of rye
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,408,017 | $3,392,366 | ▼ $15,651 |
| Investments in Publicly Traded Securities | $718,355 | $796,956 | ▲ $78,601 |
| Cash and Non-Interest-Bearing Accounts | $343,106 | $371,842 | ▲ $28,736 |
| Total Assets | $4,469,478 | $4,561,164 | ▲ $91,686 |
| Liabilities | |||
| Other Liabilities | - | $7,439 | - |
| Total Liabilities | $0 | $7,439 | ▲ $7,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,373,732 | $4,457,979 | ▲ $84,247 |
| Temporarily Rstr Net Assets | $95,746 | $95,746 | → $0 |
| Total Net Assets Fund Balance | $4,469,478 | $4,553,725 | ▲ $84,247 |
| Total Liabilities and Net Assets / Fund Balance | $4,469,478 | $4,561,164 | ▲ $91,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,319,951 | $916,942 | $4,236,893 |
| Equipment | $26,774 | $50,441 | $77,215 |
| Other Land Buildings | $25,574 | $3,197 | $28,771 |
| Land | $20,067 | - | $20,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Lettieri | Director | FT | $132,700 | $132,700 |
| Teresa Cotter | Librarian | FT | $82,515 | $82,515 |
| Mayra Hernandez | Mgr | FT | $72,405 | $72,405 |
| Name | Title |
|---|---|
| Barbara Goodstein | Tte |
| Bruno Ponterio | Tte |
| Elisa Lemire | Tte |
| Elizabeth Rotfeld | Tte |
| Ellen Mutino | Tte |
| Hon Dennis Pilla | Tte |
| Hon Paul Rosenberg | Tte |
| Lisa Simon | Tte |
| Mark Kamensky | Tte |
| Paul Brezovsky | Tte |
| Paul Zaccagnino | Tte |
| Richard Falanka | Tte |
| Veronica Oconnor | Tte |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $995,057 |
| Other Expenses | $674,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $505,433 | $287,620 | - | $793,053 |
| Insurance | $146,893 | $63,539 | - | $210,432 |
| Depreciation Depletion | $120,721 | - | - | $120,721 |
| Pension Plan Contributions | $95,217 | - | - | $95,217 |
| Information Technology | $68,915 | - | - | $68,915 |
| Payroll Taxes | $43,773 | $22,629 | - | $66,402 |
| Other Salaries and Wages | $40,385 | - | - | $40,385 |
| Office Expenses | $398 | $19,190 | - | $19,588 |
| Other Expenses | $10,743 | - | - | $10,743 |
| Fees for Services Accounting | - | $8,250 | - | $8,250 |
| Conferences and Meetings | - | $462 | - | $462 |
| All Other Expenses | $14 | - | - | $14 |
| Total Functional Expenses | $1,267,367 | $401,690 | $0 | $1,669,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $7,439 |
| Payroll Taxes Payable | - |
“Purchase of equipment, furniture and improvements and public contributions”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY SERVICES FOR THE VILLAGE OF PORT CHESTER AND THE TOWN OF RYE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 149544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN LETTIERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149396710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HASECO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 505433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 793053 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1569895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 616 |
| IRS990/CYOtherExpensesAmt | 0 | 674000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 995057 |
| IRS990/CYTotalExpensesAmt | 0 | 1669057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1570511 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120721 |
| IRS990/Desc | 0 | PUBLIC LIBRARY SERVICES FOR VILLAGE OF PORT CHESTER AND TOWN OF RYE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1267367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN MUTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ZACCAGNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD FALANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BREZOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GOODSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK KAMENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUNO PONTERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH ROTFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELISA LEMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HON DENNIS PILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HON PAUL ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN LETTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAYRA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 72405 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1420351 |
| 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 | 1570511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210432 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 718355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 796956 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 970580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3408017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3392366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4362946 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY SERVICES FOR THE VILLAGE OF PORT CHESTER AND THE TOWN OF RYE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4469478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4553725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 182793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7439 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LETTIERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1518605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 824 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 595367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 995725 |
| IRS990/PYTotalExpensesAmt | 0 | 1591092 |
| IRS990/PYTotalRevenueAmt | 0 | 1519429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98546 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1518605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1443828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7352931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7352931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1518605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1443828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7352931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7504782 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3319951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 916942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4236893 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77215 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3392366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURCHASE OF EQUIPMENT, FURNITURE AND IMPROVEMENTS AND PUBLIC CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 95746 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 95746 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4469478 |
| IRS990/TotalAssetsEOYAmt | 0 | 4561164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4469478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4561164 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.