Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-1851298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$4,545,576
Down $43,402 (-0.9%) from 2018
Net Assets
Down$4,530,011
Down $47,201 (-1.0%) from 2018
Liabilities
Up$15,565
Up $3,799 (+32%) from 2018
Revenue
Up$1,677,731
Up $68,918 (+4.3%) from 2018
Expenses
Up$1,810,027
Up $55,585 (+3.2%) from 2018
Net Income
Up-$132,296
Up $13,333 (+9.2%) from 2018
Public library services for the village of port chester and the town of rye
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,142,949 | $3,280,442 | ▲ $137,493 |
| Investments in Publicly Traded Securities | $899,306 | $918,163 | ▲ $18,857 |
| Cash and Non-Interest-Bearing Accounts | $546,723 | $342,388 | ▼ $204,335 |
| Pledges and Grants Receivable | - | $4,583 | - |
| Total Assets | $4,588,978 | $4,545,576 | ▼ $43,402 |
| Liabilities | |||
| Other Liabilities | $11,766 | $15,565 | ▲ $3,799 |
| Total Liabilities | $11,766 | $15,565 | ▲ $3,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,449,577 | $3,540,131 | ▲ $90,554 |
| Temporarily Rstr Net Assets | $1,127,635 | $989,880 | ▼ $137,755 |
| Total Net Assets Fund Balance | $4,577,212 | $4,530,011 | ▼ $47,201 |
| Total Liabilities and Net Assets / Fund Balance | $4,588,978 | $4,545,576 | ▼ $43,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,197,204 | $1,543,360 | $4,740,564 |
| Equipment | $28,448 | $80,914 | $109,362 |
| Leasehold Improvements | $22,113 | $7,587 | $29,700 |
| Other Land Buildings | $12,610 | $16,327 | $28,937 |
| Land | $20,067 | - | $20,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Lettieri | Director Librarian | FT | $142,353 | $142,353 |
| Teresa Cotter | Librarian | FT | $88,517 | $88,517 |
| Mayra Hernandez | Mgr | FT | $77,762 | $77,762 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,045,448 |
| Other Expenses | $764,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,416 | $4,669 | - | $580,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $307,314 | - | $307,314 |
| Insurance | $222,473 | $51,673 | - | $274,146 |
| Depreciation Depletion | $117,518 | - | - | $117,518 |
| Pension Plan Contributions | $80,175 | - | - | $80,175 |
| Payroll Taxes | $50,496 | $27,378 | - | $77,874 |
| Information Technology | $68,506 | - | - | $68,506 |
| Office Expenses | $28,911 | - | - | $28,911 |
| Fees for Services Accounting | - | $20,125 | - | $20,125 |
| Other Expenses | $1,532 | - | - | $1,532 |
| Total Functional Expenses | $1,398,868 | $411,159 | $0 | $1,810,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension and Paid Family Leave | $15,111 |
| Federal income taxes | $454 |
| 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”
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 | 95546 |
| 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 | 546723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 307314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307314 |
| 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 | 1627686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50045 |
| IRS990/CYOtherExpensesAmt | 0 | 764579 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1045448 |
| IRS990/CYTotalExpensesAmt | 0 | 1810027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1677731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117518 |
| IRS990/Desc | 0 | PUBLIC LIBRARY SERVICES FOR VILLAGE OF PORT CHESTER AND TOWN OF RYE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1398868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20125 |
| 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/Form8282PropertyDisposedOfInd | 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | PAUL BREZOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA GOODSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KAMENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONICA OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUNO PONTERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH ROTFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HON PAUL ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN LETTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HON DENNIS RICHARD FALANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA PUJOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YANG LIE |
| 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 | 142353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 88517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 77762 |
| 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 | DIR LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 1532140 |
| 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 | 1677731 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274146 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 899306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 918163 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1648188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3142949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3280442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4928630 |
| 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 | 4577212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4530011 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | SECURITY AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15565 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LETTIERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1572161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36652 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 717087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020352 |
| IRS990/PYTotalExpensesAmt | 0 | 1737439 |
| IRS990/PYTotalRevenueAmt | 0 | 1608813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132296 |
| 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 | 0.98770 |
| 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 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3197204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1543360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4740564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109362 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION AND PAID FAMILY LEAVE |
| 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 | 3280442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15565 |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1127635 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 989880 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4588978 |
| IRS990/TotalAssetsEOYAmt | 0 | 4545576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4588978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4545576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1627686 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 411159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1398868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1810027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.