Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,725,687
Up $199,829 (+4.4%) from 2011
Net Assets
Up$3,235,292
Up $346,886 (+12%) from 2011
Liabilities
Down$1,490,395
Down $147,057 (-9.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,583,040
Down $353,937 (-7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide free public library services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35836 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 NORTH MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10956 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33783 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4722 |
| IRS990/AllOtherExpenses/Total | 0 | 38505 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 617978 |
| IRS990/CashNonInterestBearing/EOY | 0 | 852651 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 WILLIAM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORT CHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10573 |
| IRS990/ContractorCompensation/Compensation | 0 | 123537 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMMERCIAL FLOORING COOPERATIVE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RD WEIS COMPANIES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 152303 |
| IRS990/DepreciationDepletion/Total | 0 | 152303 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2755071 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTIAN CORTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI THAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW MULROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY FELICIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OLAHANNAN POULOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIANNE SILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM NINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDWARD KALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH REITER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHUCK MCMORRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 117810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | INTERIM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4929926 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24823 |
| IRS990/Insurance/Total | 0 | 24823 |
| IRS990/Interest/ManagementAndGeneral | 0 | 74210 |
| IRS990/Interest/Total | 0 | 74210 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1406 |
| IRS990/InvestmentIncomePriorYear | 0 | 1940 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1406 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1406 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3125925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6673975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3564828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3548050 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1316294 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1164547 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS NINAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2888406 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3235292 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 630 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2520 |
| IRS990/OfficeExpenses/Total | 0 | 3150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 180230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270346 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 450576 |
| IRS990/OtherExpensePriorYear | 0 | 1226727 |
| IRS990/OtherExpensesCurrentYear | 0 | 1092460 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BUILDING SERVICES & REP |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 95314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 533725 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69805 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49951 |
| IRS990/OtherExpenses/Total | 0 | 533725 |
| IRS990/OtherExpenses/Total | 1 | 116341 |
| IRS990/OtherExpenses/Total | 2 | 95314 |
| IRS990/OtherExpenses/Total | 3 | 49951 |
| IRS990/OtherLiabilities/BOY | 0 | 279530 |
| IRS990/OtherLiabilities/EOY | 0 | 290012 |
| IRS990/OtherRevenueCurrentYear | 0 | 87311 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | FINES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12331 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12331 |
| IRS990/OtherRevenuePriorYear | 0 | 105905 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1000299 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1500448 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2500747 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116159 |
| IRS990/PayrollTaxes/Total | 0 | 193598 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 138264 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 207395 |
| IRS990/PensionPlanContributions/Total | 0 | 345659 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13999 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15452 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4841209 |
| IRS990/ProgramServiceRevenue/Description | 0 | REAL ESTATE TAXES |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANTS AND DONATIONS |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4827310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13899 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 346886 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4929926 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -112925 |
| IRS990/SalariesEtcCurrentYear | 0 | 3490580 |
| IRS990/SalariesEtcPriorYear | 0 | 3710250 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 309534 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 73254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 255351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74717 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 102384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 475048 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22844761 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 4827310 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 4689100 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 4509200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 4364800 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 4199000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 22589410 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4841209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4716207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4569498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4445593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4272254 |
| IRS990ScheduleA/Total170/Total | 0 | 22844761 |
| IRS990ScheduleA/TotalSupport | 0 | 22947145 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2214699 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2423778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4638477 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 346886 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 346886 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4583040 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1333351 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 702147 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2035498 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 96721 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 193291 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N.Y.S. EMPLOYEE RETIREMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4929926 |
| IRS990ScheduleD/TotalExpenses | 0 | 4583040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4583040 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 290012 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3548050 |
| IRS990ScheduleD/TotalRevenue | 0 | 4929926 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4929926 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4583040 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4929926 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President or Treasurer of the Board of Trustees reviews and signs the form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The director is hired by the Board of Trustees who set the director's compensation. The director is then under contract. An evaluation form was set up this year to establish guidelines for director contract renewal review. All other employees are under a union contract. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | New City Library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 N MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10956 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NEW CITY LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456344997 |
| IRS990/TotalAssets/BOY | 0 | 4525858 |
| IRS990/TotalAssetsBOY | 0 | 4525858 |
| IRS990/TotalAssets/EOY | 0 | 4725687 |
| IRS990/TotalAssetsEOY | 0 | 4725687 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4583040 |
| IRS990/TotalExpensesPriorYear | 0 | 4936977 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1827969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2755071 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4583040 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1637452 |
| IRS990/TotalLiabilitiesBOY | 0 | 1637452 |
| IRS990/TotalLiabilities/EOY | 0 | 1490395 |
| IRS990/TotalLiabilitiesEOY | 0 | 1490395 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4525858 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4725687 |
| IRS990/TotalNbrEmployees | 0 | 87 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2888406 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3235292 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 87311 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2755071 |
| IRS990/TotalProgramServiceRevenue | 0 | 4841209 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 117810 |
| IRS990/TotalRevenueCurrentYear | 0 | 4929926 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 4824052 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4929926 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.