Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 13-1851298 • 501(c)3 • Port Chester, NY
Profile
Public library services for the village of port chester and the town of rye
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$4,555,777
Down $55,170 (-1.2%) from 2024
Liabilities
Down$88,907
Down $3,932 (-4.2%) from 2024
Net Assets
Down$4,466,870
Down $51,238 (-1.1%) from 2024
Revenue
Up$2,089,028
Up $128,182 (+6.5%) from 2024
Expenses
Up$2,180,331
Up $222,442 (+11%) from 2024
Net Income
Down-$91,303
Down $94,260 (-3188%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Public library services for the village of port chester and the town of rye
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,045,674 | $3,120,868 | ▲ $75,194 |
| Investments in Publicly Traded Securities | $977,195 | $970,825 | ▼ $6,370 |
| Cash and Non-Interest-Bearing Accounts | $588,078 | $464,084 | ▼ $123,994 |
| Total Assets | $4,610,947 | $4,555,777 | ▼ $55,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,257 | $55,864 | ▼ $6,393 |
| Other Liabilities | $30,582 | $33,043 | ▲ $2,461 |
| Total Liabilities | $92,839 | $88,907 | ▼ $3,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,790,558 | $4,183,473 | ▲ $392,915 |
| Net Assets With Donor Restrictions | $727,550 | $283,397 | ▼ $444,153 |
| Total Net Assets Fund Balance | $4,518,108 | $4,466,870 | ▼ $51,238 |
| Total Liabilities and Net Assets / Fund Balance | $4,610,947 | $4,555,777 | ▼ $55,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,026,226 | $2,207,664 | $5,233,890 |
| Equipment | $9,540 | $124,555 | $134,095 |
| Leasehold Improvements | $62,833 | $22,250 | $85,083 |
| Other Land Buildings | $2,202 | $32,901 | $35,103 |
| Land | $20,067 | - | $20,067 |
| Name | Title |
|---|---|
| Barbara Goodstein | Tte |
| Elizabeth Rotfeld | Tte |
| Ellen Mutino | Tte |
| Hon Jason Klein | Tte |
| Hon Luis a Marino | Tte |
| Lewis H Wirshba | Tte |
| Lisa Simon | Tte |
| Mark Kamensky | Tte |
| Paul Zaccagnino | Tte |
| Richard Falanka | Tte |
| Veronica Oconnor | Tte |
| Yang Lie | Tte |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,130,409 |
| Other Expenses | $1,049,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,717 | $5,890 | - | $605,607 |
| Insurance | $263,734 | $156,291 | - | $420,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,091 | - | $345,091 |
| Depreciation Depletion | $139,204 | - | - | $139,204 |
| Information Technology | $101,872 | - | - | $101,872 |
| Pension Plan Contributions | $100,800 | - | - | $100,800 |
| Payroll Taxes | $49,547 | $29,364 | - | $78,911 |
| Office Expenses | $38,193 | - | - | $38,193 |
| Fees for Services Accounting | $29,575 | - | - | $29,575 |
| Other Expenses | $23,454 | - | - | $23,454 |
| Total Functional Expenses | $1,643,695 | $536,636 | $0 | $2,180,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 403b Plan | $15,321 |
| Miscellaneous | $12,446 |
| Pension | $2,675 |
| Accrued Payroll | $1,367 |
| Federal income taxes | $1,234 |
| Payroll Tax Liabilities | - |
“change in unrealized gains on investments”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55864 |
| 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 | 179916 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345091 |
| 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 | 2025102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63926 |
| IRS990/CYOtherExpensesAmt | 0 | 1049922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130409 |
| IRS990/CYTotalExpensesAmt | 0 | 2180331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2089028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139204 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283397 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1643695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29575 |
| 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/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/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/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/PersonNm | 0 | ELLEN MUTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ZACCAGNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA GOODSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK KAMENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH ROTFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON LUIS A MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YANG LIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HON JASON KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD FALANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEWIS H WIRSHBA |
| 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/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/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/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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1845186 |
| IRS990/GrantAmt | 0 | 26831 |
| 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 | 2089028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 420025 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3120868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5508238 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 4518108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4466870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3790558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4183473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34835 |
| 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 | GARBAGE REMOVAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33043 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78911 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LETTIERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1907045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52085 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 827134 |
| IRS990/PYOtherRevenueAmt | 0 | 1716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130755 |
| IRS990/PYTotalExpensesAmt | 0 | 1957889 |
| IRS990/PYTotalRevenueAmt | 0 | 1960846 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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