Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-1862482
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$9,285,638
Up $1,173,175 (+14%) from 2020
Net Assets
Up$8,863,862
Up $1,105,909 (+14%) from 2020
Liabilities
Up$421,776
Up $67,266 (+19%) from 2020
Revenue
Up$5,539,959
Up $75,056 (+1.4%) from 2020
Expenses
Down$4,434,050
Down $373,265 (-7.8%) from 2020
Net Income
Up$1,105,909
Up $448,321 (+68%) from 2020
To provide free public library services
Free public library services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,619,150 | $5,693,914 | ▲ $1,074,764 |
| Land, Buildings, and Equipment, Net | $3,428,867 | $3,576,352 | ▲ $147,485 |
| Prepaid Expenses and Deferred Charges | $63,946 | $14,872 | ▼ $49,074 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $8,112,463 | $9,285,638 | ▲ $1,173,175 |
| Liabilities | |||
| Other Liabilities | $333,875 | $339,526 | ▲ $5,651 |
| Accounts Payable and Accrued Expenses | $20,635 | $82,250 | ▲ $61,615 |
| Total Liabilities | $354,510 | $421,776 | ▲ $67,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,757,953 | $8,863,862 | ▲ $1,105,909 |
| Total Net Assets Fund Balance | $7,757,953 | $8,863,862 | ▲ $1,105,909 |
| Total Liabilities and Net Assets / Fund Balance | $8,112,463 | $9,285,638 | ▲ $1,173,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,648,162 | $4,322,391 | $6,970,553 |
| Equipment | $197,788 | $767,087 | $964,875 |
| Other Land Buildings | $460,402 | - | $460,402 |
| Land | $270,000 | - | $270,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marienne Gallagher | Library Director | FT | $116,881 | $47,352 | $164,233 |
| Janet Makoujy | HEAD OF CHILDREN'S SERVICE | FT | $105,289 | $42,654 | $147,943 |
| Brian Jennings | Head of Adult Services | FT | $106,193 | $16,991 | $123,184 |
| Shibu Abraham | Finance Manager | FT | $109,591 | $10,411 | $120,002 |
| Name | Title |
|---|---|
| Victor Berger | President/trustee |
| David Zuckerberg | Vice-president/trustee |
| Robert Axelrod | Secretary/trustee |
| DENIS O'HANLON | Treasurer/trustee |
| Jeffrey Sasson | Trustee |
| Lisa Coughlin | Trustee |
| Patricia Ranieri | Trustee |
| Patricia Voce | Trustee |
| Phyllis Morena | Trustee |
| Edward Bertolino | Trustee Thru 12/31/2020 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ramapo Catskill Library System | Library Services | 619 NY-17M, Middletown, NY 10940 | $117,259 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,332,091 |
| Other Expenses | $1,101,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,049,377 | $76,202 | - | $2,125,579 |
| Other Employee Benefits | $443,445 | - | - | $443,445 |
| Current Officers, Directors, Trustees, and Key Employees | - | $286,926 | - | $286,926 |
| Pension Plan Contributions | $276,003 | $10,183 | - | $286,186 |
| Depreciation Depletion | $176,224 | $75,525 | - | $251,749 |
| Payroll Taxes | $162,490 | $27,465 | - | $189,955 |
| Occupancy | $113,362 | $48,584 | - | $161,946 |
| Information Technology | $80,966 | - | - | $80,966 |
| Office Expenses | $29,893 | $28,560 | - | $58,453 |
| Fees for Services Other | $27,379 | $27,379 | - | $54,758 |
| Other Expenses | $29,359 | $14,025 | - | $29,359 |
| All Other Expenses | $18,734 | $8,029 | - | $26,763 |
| Fees for Services Accounting | - | $18,696 | - | $18,696 |
| Advertising | $11,536 | - | - | $11,536 |
| Fees for Services Legal | $660 | $660 | - | $1,320 |
| Total Functional Expenses | $3,811,816 | $622,234 | $0 | $4,434,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,434,050 |
| Total Expenses per Audited Statements | $4,434,050 |
| Total Expenses per Form 990 | $4,434,050 |
| 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 | $250,876 |
| Due to Employee Retirement System | $88,650 |
“The organization amended its bylaws on june 17, 2021. Amendments were made to article iv, section 4, nomination of trustees and article iv, section 6, term of office. Trustees who are elected in the trustee election shall serve for no more than four consecutive three-year terms.”
“Any resident of the service area who is a duly registered voter as determined by the board of elections of rockland county is eligible to vote in elections for trustees and for the proposed budget.”
“The president or treasurer of the board of trustees reviews and signs the form 990.”
“Conflict of interest 1. Trustees must avoid situations in which personal interests might be served or financial benefits gained for themselves or their immediate family members at the expense of library users or of the institution. Trustees and their immediate family members may not be paid for work done on behalf of the library. 2. A trustee's employer or his or her own business or professional practice may not do business, directly or indirectly, with the library. 3. Trustees must disqualify themselves immediately whenever a conflict or interest or the appearance of a conflict of interest exists. They must recuse themselves from discussing or voting on the issue. 4. Trustees must distinguish in their actions and statements between their personal philosophy and attitudes and those ofthe institution, acknowledging the formal position of the board even if they disagree personally. 5. Trustees must respect the confidential nature of library business while being aware of, and in compliance with, freedom of information principles.”
“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, financial statements, and form 990 available to the public upon written request at 220 north main street, new city, ny 10956.”
“The purposes of the audit committee are to assist the board with oversight of: (i) the financial reporting process and the integrity of the foundation's financial statements, (ii) the independent auditor's qualifications, independence and performance”
“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, 2018.”
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 | 20635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11536 |
| IRS990/AllOtherContributionsAmt | 0 | 15619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENIS O'HANLON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286926 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 117259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 619 NY-17M |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10940 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAMAPO CATSKILL LIBRARY SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LIBRARY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5514486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14939 |
| IRS990/CYOtherExpensesAmt | 0 | 1101959 |
| IRS990/CYOtherRevenueAmt | 0 | 10534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1105909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3332091 |
| IRS990/CYTotalExpensesAmt | 0 | 4434050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5539959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251749 |
| 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3811816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18696 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 47352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16991 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ZUCKERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENIS O'HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT AXELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BERTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS MORENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA VOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIENNE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIBU ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET MAKOUJY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN JENNINGS |
| 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 | 116881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106193 |
| 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/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE THRU 12/31/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF CHILDREN'S SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF ADULT SERVICES |
| 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 | 5498867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5539959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5089478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3428867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3576352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8665830 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 7757953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8863862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7757953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8863862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443445 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND A.V. MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER LIBRARY MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339526 |
| IRS990/OtherOrganizationDsc | 0 | PUBLIC LIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LIBRARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5382 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5152 |
| IRS990/OtherRevenueTotalAmt | 0 | 10534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2049377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2125579 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10183 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 276003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 286186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14872 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR BERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5411876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20451 |
| IRS990/PYOtherExpensesAmt | 0 | 1050823 |
| IRS990/PYOtherRevenueAmt | 0 | 32576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 657588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3756492 |
| IRS990/PYTotalExpensesAmt | 0 | 4807315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5464903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1105909 |
| 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 | 4619150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5693914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 613280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26661881 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 5498867 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5391046 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5285340 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5196991 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5095089 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 26467333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5514486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5411876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5218617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5216195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26661881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26923987 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2648162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4322391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6970553 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 767087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 964875 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4434050 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 460402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250876 |
| 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 | 5539959 |
| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3576352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4434050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 339526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5539959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5539959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4434050 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.