Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • 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
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,588,978
Down $211,252 (-4.4%) from 2017
Net Assets
Down$4,577,212
Down $219,921 (-4.6%) from 2017
Liabilities
Up$11,766
Up $8,669 (+280%) from 2017
Revenue
Down$1,608,813
Down $5,595 (-0.3%) from 2017
Expenses
Up$1,754,442
Up $80,052 (+4.8%) from 2017
Net Income
Down-$145,629
Down $85,647 (-143%) from 2017
Public library services for the village of port chester and the town of rye
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,368,355 | $3,142,949 | ▼ $225,406 |
| Investments in Publicly Traded Securities | $883,940 | $899,306 | ▲ $15,366 |
| Cash and Non-Interest-Bearing Accounts | $547,935 | $546,723 | ▼ $1,212 |
| Total Assets | $4,800,230 | $4,588,978 | ▼ $211,252 |
| Liabilities | |||
| Other Liabilities | $3,097 | $11,766 | ▲ $8,669 |
| Total Liabilities | $3,097 | $11,766 | ▲ $8,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,368,355 | $3,449,577 | ▲ $81,222 |
| Temporarily Rstr Net Assets | $1,428,778 | $1,127,635 | ▼ $301,143 |
| Total Net Assets Fund Balance | $4,797,133 | $4,577,212 | ▼ $219,921 |
| Total Liabilities and Net Assets / Fund Balance | $4,800,230 | $4,588,978 | ▼ $211,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,068,737 | $1,446,513 | $4,515,250 |
| Equipment | $46,027 | $73,335 | $119,362 |
| Land | $20,067 | - | $20,067 |
| Other Land Buildings | $8,118 | $10,820 | $18,938 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Lettieri | Director Librarian | FT | $139,221 | $139,221 |
| Teresa Cotter | Librarian | FT | $86,569 | $86,569 |
| Mayra Hernandez | Mgr | FT | $75,963 | $75,963 |
| Name | Title |
|---|---|
| Barbara Goodstein | Tte |
| Bruno Ponterio | Tte |
| Elise 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 | $1,020,352 |
| Other Expenses | $734,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,357 | $6,756 | - | $568,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $301,753 | - | $301,753 |
| Insurance | $209,719 | $51,673 | - | $261,392 |
| Depreciation Depletion | $112,433 | - | - | $112,433 |
| Pension Plan Contributions | $90,411 | - | - | $90,411 |
| Information Technology | $70,654 | - | - | $70,654 |
| Payroll Taxes | $37,485 | $22,590 | - | $60,075 |
| Office Expenses | - | $21,869 | - | $21,869 |
| Fees for Services Accounting | - | $17,003 | - | $17,003 |
| Other Expenses | $267 | - | - | $267 |
| Total Functional Expenses | $1,332,798 | $421,644 | $0 | $1,754,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $11,766 |
| Payroll Tax Liabilities | - |
| Accrued Expenses | - |
“Informed governing body members that a copy is available upon request”
“Independent governing body reviews compensation agreements and approves any changes in compensation”
“Adjustment made to accounmulated depreciation to agree to tax return”
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 | 92838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 547935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301753 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1572161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36652 |
| IRS990/CYOtherExpensesAmt | 0 | 734090 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020352 |
| IRS990/CYTotalExpensesAmt | 0 | 1754442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1608813 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112433 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1332798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17003 |
| 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/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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| 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 | HON PAUL ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN LETTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HON DENNIS PILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELISE LEMIRE |
| 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 | 139221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 86569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 75963 |
| 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 | DIR LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1905 |
| 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 | 1479323 |
| 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 | 1608813 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 261392 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 883940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 899306 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1530668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3368355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3142949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4673617 |
| 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/MethodOfAccountingAccrualInd | 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 | 4797133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4577212 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92287 |
| 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 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11766 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 561357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LETTIERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1570752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43656 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 706769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 967621 |
| IRS990/PYTotalExpensesAmt | 0 | 1674390 |
| IRS990/PYTotalRevenueAmt | 0 | 1614408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145629 |
| 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 | 1572161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7820025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7820025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1572161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7820025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7943163 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3068737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1446513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4515250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119362 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3142949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Informed governing body members that a copy is available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Independent governing body reviews compensation agreements and approves any changes in compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustment made to accounmulated depreciation to agree to tax return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 1428778 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1127635 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4800230 |
| IRS990/TotalAssetsEOYAmt | 0 | 4588978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4800230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4588978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1572161 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 421644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1332798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1754442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4797133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4577212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1332798 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.