Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-1882114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$5,180,446
Up $239,513 (+4.8%) from 2014
Net Assets
Down-$9,275
Down $147,455 (-107%) from 2014
Liabilities
Up$5,189,721
Up $386,968 (+8.1%) from 2014
Revenue
Up$6,391,398
Up $154,272 (+2.5%) from 2014
Expenses
Up$6,309,722
Up $57,454 (+0.9%) from 2014
Net Income
Up$81,676
Up $96,818 (+639%) from 2014
The westchester library system coordinates the efforts of a cooperative of the 38 public libraries serving westchester county. Its purpose is to provide cost-effective centralized services that reflect economies of scale or specialized expertise which is not available through the individual member libraries.
To enhance the quality of public library service in westchester county through services provided to its member libraries and the county's residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,606,242 | $2,048,046 | ▲ $441,804 |
| Savings and Temporary Cash Investments | $1,909,646 | $1,911,879 | ▲ $2,233 |
| Prepaid Expenses and Deferred Charges | $362,592 | $451,403 | ▲ $88,811 |
| Pledges and Grants Receivable | $586,273 | $337,244 | ▼ $249,029 |
| Land, Buildings, and Equipment, Net | $347,990 | $294,089 | ▼ $53,901 |
| Accounts Receivable | $89,385 | $70,252 | ▼ $19,133 |
| Inventories for Sale or Use | $3,068 | $31,796 | ▲ $28,728 |
| Total Assets | $4,940,933 | $5,180,446 | ▲ $239,513 |
| Other Assets Total | $35,737 | $35,737 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,829,555 | $4,116,348 | ▲ $286,793 |
| Deferred Revenue | $517,485 | $651,749 | ▲ $134,264 |
| Accounts Payable and Accrued Expenses | $455,713 | $421,624 | ▼ $34,089 |
| Total Liabilities | $4,802,753 | $5,189,721 | ▲ $386,968 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $128,759 | $107,737 | ▼ $21,022 |
| Unrestricted Net Assets | $9,421 | $-117,012 | ▼ $126,433 |
| Total Net Assets Fund Balance | $138,180 | $-9,275 | ▼ $147,455 |
| Total Liabilities and Net Assets / Fund Balance | $4,940,933 | $5,180,446 | ▲ $239,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $288,887 | $2,747,370 | $3,036,257 |
| Leasehold Improvements | $5,202 | $138,782 | $143,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Kirchner | Executive Director | FT | $174,311 | $43,596 | $217,907 |
| Francine Feuerman | CFO | FT | $134,311 | $36,368 | $170,679 |
| Robert Caluori | It Director | FT | $121,441 | $42,131 | $163,572 |
| Name | Title |
|---|---|
| Christopher Hansen | President |
| Catherine Draper | Vice President |
| Barbara Hickernell | Trustee |
| Dave Donelson | Trustee |
| Deborah Fay | Trustee |
| Hope Furth | Trustee |
| Laruth Gray | Trustee |
| Luke Vander Linden | Trustee |
| Naseem Jamali | Trustee |
| Norman Jacknis | Trustee |
| Patricia Fontanella | Trustee |
| Sue Neale | Trustee |
| Mary Amato | Secretary |
| Edris Scherer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Island Courier | Delivery Service | 30 OSER AVENUE, Hauppauge, NY 11788 | $375,548 |
| Basf Corporation | Rent And Maintenance | REAL ESTATE DEPARTMENT, Florham Park, NJ 07932 | $273,645 |
| Cablevision Lightpath | Telecommunications | PO BOX 360111, Pittsburgh, PA 15251 | $257,943 |
| Sirsi Dynix | Managed Technology Services | 4271 SOLUTIONS CENTER, Chicago, IL 60677 | $230,621 |
| Library Ideas | Econtent Provider | POST OFFICE BOX 9, Vienna, VA 22183 | $168,665 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,435,458 |
| Other Expenses | $2,757,605 |
| Total Fundraising Expense | $155,897 |
| Grants and Similar Amounts Paid | $116,659 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,683,020 | $81,622 | $61,540 | $1,826,182 |
| Other Employee Benefits | $643,931 | $239,460 | $9,217 | $892,608 |
| Current Officers, Directors, Trustees, and Key Employees | $110,432 | $386,511 | $55,216 | $552,159 |
| All Other Expenses | $497,808 | $50,823 | $2,992 | $551,623 |
| Other Expenses | $287,549 | $1,879 | $2,570 | $291,998 |
| Occupancy | $228,500 | $33,245 | $6,700 | $268,445 |
| Fees for Services Other | $214,777 | $17,967 | $270 | $233,014 |
| Payroll Taxes | $32,902 | $115,156 | $16,451 | $164,509 |
| Depreciation Depletion | $127,954 | $17,523 | - | $145,477 |
| Grants to Domestic Orgs | $116,659 | - | - | $116,659 |
| Conferences and Meetings | $36,962 | $8,174 | $85 | $45,221 |
| Travel | $25,021 | $4,515 | $606 | $30,142 |
| Insurance | $11,429 | $9,008 | - | $20,437 |
| Fees for Services Accounting | $2,338 | $8,993 | $209 | $11,540 |
| Advertising | $452 | $1,739 | $41 | $2,232 |
| Interest | - | $445 | - | $445 |
| Total Functional Expenses | $5,167,928 | $985,897 | $155,897 | $6,309,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,309,722 |
| Total Expenses per Audited Statements | $6,309,722 |
| Total Expenses per Form 990 | $6,309,722 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lifetime Arts Inc | Pelham, NY | - | Project Coordination, Imls Creative Aging Grant | $69,191 |
| Allegheny County Library System | Pittsburgh, PA | - | Creative Aging Project | $10,000 |
| Phoenix Library Foundation | Phoenix, AZ | - | Creative Aging Project | $10,000 |
| Cuyahoga County Public Library | Parma, OH | - | Creative Aging Project | $8,767 |
| Friends of Miami-dade Public Library | Miami, FL | - | Creative Aging Project | $6,850 |
| Sacramento Public Library Authority | Sacramento, CA | - | Creative Aging Project | $6,835 |
| Hartford Public Library | Hartford, CT | - | Creative Aging Project | $5,015 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,059 |
| Fundraising Gross Income | $13,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Event | $16,955 | $13,955 | $5,575 | $8,380 |
| Total Events | $16,955 | $13,955 | $18,059 | $-4,104 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits Payable | $4,116,348 |
“The organization is a membership organization in which each individual library is a member.”
“The organization's trustees elect board members at the organization's annual meeting.”
“Form 990 is provided to all board members for their review and comment.”
“All trustees and employees are required to publicly disclose any direct or indirect financial or other private interest that he or she may have in matters being discussed by the board or in contracts entered into by the organization as soon as he or she has knowledge of such interest.”
“Compensation of the executive director is reviewed annually by the board of trustees with the use of salary data that is relevant.”
“Form 990 is available on a public website, and is available at our location upon request.”
“Governing documents, conflict of interest policy and financial statements are available on our website.”
“Change in post-retirement benefit obligation other than periodic costs -229,131.”
“The process has not change from prior year”
“As of december 31, 2015, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2012 are closed.”
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 | 455713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF PUBLIC LIBRARY SERVICE IN WESTCHESTER COUNTY THROUGH SERVICES PROVIDED TO ITS MEMBER LIBRARIES AND THE COUNTY'S RESIDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2232 |
| IRS990/AllOtherContributionsAmt | 0 | 3623571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 497808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 551623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY KIRCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146743600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 WHITE PLAINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105915110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1606242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2048046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 552159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 230621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 OSER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | REAL ESTATE DEPARTMENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 360111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4271 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | POST OFFICE BOX 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLORHAM PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22183 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL ISLAND COURIER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BASF CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CABLEVISION LIGHTPATH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIRSI DYNIX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LIBRARY IDEAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELECOMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGED TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ECONTENT PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3626571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116659 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9419 |
| IRS990/CYOtherExpensesAmt | 0 | 2757605 |
| IRS990/CYOtherRevenueAmt | 0 | 38611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2716797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3435458 |
| IRS990/CYTotalExpensesAmt | 0 | 6309722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6391398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 517485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 651749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145477 |
| IRS990/Desc | 0 | TECHNOLOGY - THE ORGANIZATION ENCOURAGES THE COORDINATION AND SHARING OF RESOURCES AMONG MEMBERS, PROVIDES AND SUPPORTS THE TECHNOLOGICAL INFRASTRUCTURE USED BY MEMBER LIBRARIES, AND OFFERS STAFF DEVELOPMENT AND TRAINING FOR ORGANIZATION AND MEMBER LIBRARY STAFF, AND PROVIDES ADVOCACY AT THE LOCAL, COUNTY, STATE AND NATIONAL LEVELS TO IMPROVE AWARENESS OF FUNDING FOR LIBRARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2544650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 209 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233014 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE DONELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA FONTANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOPE FURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARUTH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA HICKERNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN JACKNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NASEEM JAMALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE NEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUKE VANDER LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDRIS SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCINE FEUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT CALUORI |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 174311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13955 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 116659 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 116659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossReceiptsAmt | 0 | 6412788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InterestGrp/TotalAmt | 0 | 445 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2886152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3180241 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3331 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WESTCHESTER LIBRARY SYSTEM COORDINATES THE EFFORTS OF A COOPERATIVE OF THE 38 PUBLIC LIBRARIES SERVING WESTCHESTER COUNTY. ITS PURPOSE IS TO PROVIDE COST-EFFECTIVE CENTRALIZED SERVICES THAT REFLECT ECONOMIES OF SCALE OR SPECIALIZED EXPERTISE WHICH IS NOT AVAILABLE THROUGH THE INDIVIDUAL MEMBER LIBRARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9275 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -229131 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 643931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 892608 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATABASE |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 429488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 371033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 347673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 371033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3829555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4116348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42715 |
| IRS990/OtherRevenueTotalAmt | 0 | 42715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1683020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1826182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164509 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 586273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 362592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 451403 |
| IRS990/PrincipalOfficerNm | 0 | TERRY KIRCHNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2716797 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC SERVICE - WESTCHESTER LIBRARY SYSTEM PROVIDES A VARIETY OF PUBLIC SERVICE PROGRAMS TO ITS MEMBER LIBRARIES. THESE INCLUDE OUTREACH SERVICES FOR UNDERSERVED POPULATIONS AS WELL AS TO THE ELDERLY, PROGRAMS FOR INDIVIDUALS IN CAREER TRANSITIONS AND YOUTH BASED READING PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2623278 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 116659 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 802566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3556529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3773 |
| IRS990/PYOtherExpensesAmt | 0 | 3070844 |
| IRS990/PYOtherRevenueAmt | 0 | 18552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2658272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3069874 |
| IRS990/PYTotalExpensesAmt | 0 | 6252268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6237126 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81676 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.