Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-1862482
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$6,611,344
Up $403,171 (+6.5%) from 2017
Net Assets
Up$6,299,998
Up $724,011 (+13%) from 2017
Liabilities
Down$311,346
Down $320,840 (-51%) from 2017
Revenue
Down$5,277,162
Down $11,827 (-0.2%) from 2017
Expenses
Down$4,553,151
Down $9,151 (-0.2%) from 2017
Net Income
Down$724,011
Down $2,676 (-0.4%) from 2017
To provide free public library services
Free public library services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,926,661 | $3,720,662 | ▼ $205,999 |
| Cash and Non-Interest-Bearing Accounts | $1,766,449 | $2,480,765 | ▲ $714,316 |
| Savings and Temporary Cash Investments | $397,131 | $397,190 | ▲ $59 |
| Pledges and Grants Receivable | $98,305 | $0 | ▼ $98,305 |
| Prepaid Expenses and Deferred Charges | $19,627 | $12,727 | ▼ $6,900 |
| Total Assets | $6,208,173 | $6,611,344 | ▲ $403,171 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $234,414 | $0 | ▼ $234,414 |
| Other Liabilities | $308,555 | $224,216 | ▼ $84,339 |
| Accounts Payable and Accrued Expenses | $89,217 | $87,130 | ▼ $2,087 |
| Total Liabilities | $632,186 | $311,346 | ▼ $320,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,572,387 | $6,299,148 | ▲ $726,761 |
| Temporarily Rstr Net Assets | $3,600 | $850 | ▼ $2,750 |
| Total Net Assets Fund Balance | $5,575,987 | $6,299,998 | ▲ $724,011 |
| Total Liabilities and Net Assets / Fund Balance | $6,208,173 | $6,611,344 | ▲ $403,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,293,831 | $3,676,722 | $6,970,553 |
| Other Land Buildings | $156,831 | $711,804 | $868,635 |
| Land | $270,000 | - | $270,000 |
| Name | Title |
|---|---|
| Victor Berger | President/trustee |
| David Zuckerberg | Vice President/trustee |
| Robert Axelrod | Secretary/trustee |
| Ralph Sabatini | Treasurer/trustee |
| Antony Agin | Trustee |
| DENIS O'HANLON | Trustee |
| Edward Bertolino | Trustee |
| Jeffrey Sasson | Trustee |
| Phyliss Morena | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,485,805 |
| Other Expenses | $1,067,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,418,578 | $945,719 | - | $2,364,297 |
| Other Employee Benefits | $351,305 | $234,205 | - | $585,510 |
| Pension Plan Contributions | $202,688 | $135,125 | - | $337,813 |
| Depreciation Depletion | - | $233,185 | - | $233,185 |
| Payroll Taxes | $118,911 | $79,274 | - | $198,185 |
| Occupancy | $56,927 | $90,241 | - | $147,168 |
| Information Technology | - | $93,858 | - | $93,858 |
| Office Expenses | - | $79,918 | - | $79,918 |
| Fees for Services Other | - | $74,902 | - | $74,902 |
| Other Expenses | $351,853 | $51,749 | - | $51,749 |
| Fees for Services Accounting | - | $20,566 | - | $20,566 |
| Advertising | $11,318 | $2,829 | - | $14,147 |
| Total Functional Expenses | $2,511,580 | $2,041,571 | $0 | $4,553,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,553,151 |
| Total Expenses per Audited Statements | $4,553,151 |
| Total Expenses per Form 990 | $4,553,151 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $143,218 |
| Due to Employee Retirement System | $80,998 |
“The president or treasurer of the board of trustees reviews and signs the form 990.”
“The conflict of interest policy is reviewed periodically and monitored by the board.”
“The director is hired by the board of trustees who set the director's compensation. The director is then under contract. An evaluation form is used to establish guidelines for the director's contract renewal review. All other employees except management and administrators are under a union contract.”
“New city library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2015.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14147 |
| IRS990/AllOtherContributionsAmt | 0 | 8155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RALPH SABATINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456344997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10956 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1766449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2480765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5218618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3211 |
| IRS990/CYOtherExpensesAmt | 0 | 1067346 |
| IRS990/CYOtherRevenueAmt | 0 | 55333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 724011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3485805 |
| IRS990/CYTotalExpensesAmt | 0 | 4553151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5277162 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233185 |
| IRS990/Desc | 0 | TO PROVIDE FREE PUBLIC LIBRARY SERVICES TO COMMUNITIES OF NEW CITY, CONGERS AND BARDONIA, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2511580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | VICTOR BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ZUCKERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT AXELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH SABATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BERTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONY AGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENIS O'HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLISS MORENA |
| 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/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/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5210463 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5277162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4388526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3926661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3720662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8109188 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE PUBLIC LIBRARY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 234414 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5575987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6299998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585510 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING OPERATIONS AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224216 |
| IRS990/OtherOrganizationDsc | 0 | PUBLIC LIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER LIBRARY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33711 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21622 |
| IRS990/OtherRevenueTotalAmt | 0 | 55333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 945719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1418578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2364297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 135125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 337813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12727 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR BERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1487 |
| IRS990/PYOtherExpensesAmt | 0 | 1148315 |
| IRS990/PYOtherRevenueAmt | 0 | 71307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5095089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3413987 |
| IRS990/PYTotalExpensesAmt | 0 | 4562302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5288989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 724011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 394947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 720450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25719193 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 5196991 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5095089 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5055933 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4987905 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4988328 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 25324246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5218617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5216195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5177122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5095382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5011877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25719193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25729557 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3293831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3676722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6970553 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4553151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 711804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EMPLOYEE RETIREMENT SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5277162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3720662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4553151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5277162 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5277162 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4553151 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OR TREASURER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AND MONITORED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES WHO SET THE DIRECTOR'S COMPENSATION. THE DIRECTOR IS THEN UNDER CONTRACT. AN EVALUATION FORM IS USED TO ESTABLISH GUIDELINES FOR THE DIRECTOR'S CONTRACT RENEWAL REVIEW. ALL OTHER EMPLOYEES EXCEPT MANAGEMENT AND ADMINISTRATORS ARE UNDER A UNION CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW CITY LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3600 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6208173 |
| IRS990/TotalAssetsEOYAmt | 0 | 6611344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6208173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6611344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5218618 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2041571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2511580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4553151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 632186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 632186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5575987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6299998 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2511580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5277162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6208173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6611344 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5572387 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6299148 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | NEW CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10956 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWCITYLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH SABATINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456344997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CITY LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.