Civic Intelligence

Westchester Library System

990 • Fiscal year 2015 • EIN 13-1882114

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

540 White Plains Road No 200Tarrytown, NY 10591-5110

(914) 674-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$217,907

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,306,367Liabilities 2010: $3,077,882Net Assets 2010: $1,228,4852010Assets 2011: $4,601,013Liabilities 2011: $3,897,421Net Assets 2011: $703,5922011Assets 2012: $4,966,240Liabilities 2012: $4,276,839Net Assets 2012: $689,4012012Assets 2013: $4,911,366Liabilities 2013: $3,851,596Net Assets 2013: $1,059,7702013Assets 2014: $4,940,933Liabilities 2014: $4,802,753Net Assets 2014: $138,1802014Assets 2015: $5,180,446Liabilities 2015: $5,189,721Net Assets 2015: -$9,2752015Assets 2016: $5,658,493Liabilities 2016: $5,286,518Net Assets 2016: $371,9752016Assets 2017: $5,701,921Liabilities 2017: $5,748,781Net Assets 2017: -$46,8602017Assets 2018: $6,170,906Liabilities 2018: $5,463,263Net Assets 2018: $707,6432018Assets 2019: $6,098,599Liabilities 2019: $4,889,417Net Assets 2019: $1,209,1822019Assets 2020: $6,673,913Liabilities 2020: $6,704,118Net Assets 2020: -$30,2052020Assets 2021: $6,787,041Liabilities 2021: $5,986,682Net Assets 2021: $800,3592021Assets 2022: $7,979,443Liabilities 2022: $5,935,722Net Assets 2022: $2,043,7212022Assets 2023: $7,497,810Liabilities 2023: $5,688,145Net Assets 2023: $1,809,6652023Assets 2024: $7,300,338Liabilities 2024: $5,205,804Net Assets 2024: $2,094,5342024

Highlighted filing

2015

Assets$5,180,446
Liabilities$5,189,721
Net Assets-$9,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,660,0022010Expenses 2011: $5,254,1612011Expenses 2012: $5,573,9992012Revenue 2013: $6,211,092Expenses 2013: $6,048,862Net Income 2013: $162,2302013Revenue 2014: $6,237,126Expenses 2014: $6,252,268Net Income 2014: -$15,1422014Revenue 2015: $6,391,398Expenses 2015: $6,309,722Net Income 2015: $81,6762015Revenue 2016: $6,637,117Expenses 2016: $6,486,955Net Income 2016: $150,1622016Revenue 2017: $6,427,539Expenses 2017: $6,662,376Net Income 2017: -$234,8372017Revenue 2018: $6,744,075Expenses 2018: $6,776,766Net Income 2018: -$32,6912018Revenue 2019: $6,676,444Expenses 2019: $6,499,235Net Income 2019: $177,2092019Revenue 2020: $6,449,850Expenses 2020: $6,960,547Net Income 2020: -$510,6972020Revenue 2021: $7,508,558Expenses 2021: $6,943,919Net Income 2021: $564,6392021Revenue 2022: $7,290,234Expenses 2022: $7,267,343Net Income 2022: $22,8912022Revenue 2023: $6,925,645Expenses 2023: $7,018,402Net Income 2023: -$92,7572023Revenue 2024: $7,128,851Expenses 2024: $7,195,969Net Income 2024: -$67,1182024

Highlighted filing

2015

Revenue$6,391,398
Expenses$6,309,722
Net Income$81,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$6,412,788
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$288,887$2,747,370$3,036,257
Leasehold Improvements$5,202$138,782$143,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KirchnerExecutive DirectorFT$174,311$43,596$217,907
Francine FeuermanCFOFT$134,311$36,368$170,679
Robert CaluoriIt DirectorFT$121,441$42,131$163,572

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
All Island CourierDelivery Service30 OSER AVENUE, Hauppauge, NY 11788$375,548
Basf CorporationRent And MaintenanceREAL ESTATE DEPARTMENT, Florham Park, NJ 07932$273,645
Cablevision LightpathTelecommunicationsPO BOX 360111, Pittsburgh, PA 15251$257,943
Sirsi DynixManaged Technology Services4271 SOLUTIONS CENTER, Chicago, IL 60677$230,621
Library IdeasEcontent ProviderPOST OFFICE BOX 9, Vienna, VA 22183$168,665
Revenue and Support

Revenue Composition

Contributions and Grants
$3,626,571
Program Service Revenue
$2,716,797
Investment Income
$9,419
Other Revenue
$38,611
All Other Contributions
$3,623,571
Change in Net Assets
$81,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,391,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,391,398
Total Revenue per Form 990
$6,391,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifetime Arts IncPelham, NY-Project Coordination, Imls Creative Aging Grant$69,191
Allegheny County Library SystemPittsburgh, PA-Creative Aging Project$10,000
Phoenix Library FoundationPhoenix, AZ-Creative Aging Project$10,000
Cuyahoga County Public LibraryParma, OH-Creative Aging Project$8,767
Friends of Miami-dade Public LibraryMiami, FL-Creative Aging Project$6,850
Sacramento Public Library AuthoritySacramento, CA-Creative Aging Project$6,835
Hartford Public LibraryHartford, CT-Creative Aging Project$5,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,059
Fundraising Gross Income$13,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Event$16,955$13,955$5,575$8,380
Total Events$16,955$13,955$18,059$-4,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits Payable$4,116,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization in which each individual library is a member.

Form 990, Part VI, Section A, Line 7A

The organization's trustees elect board members at the organization's annual meeting.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to all board members for their review and comment.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is reviewed annually by the board of trustees with the use of salary data that is relevant.

Form 990, Part VI, Section C, Line 18

Form 990 is available on a public website, and is available at our location upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available on our website.

Filing and Contact Details

Filer

Filer Name
Westchester Library System
EIN
13-1882114
Phone
9146743600
Address
540 WHITE PLAINS ROAD NO 200, TARRYTOWN, NY 10591-5110

Signing Officer

Name
Terry Kirchner
Title
Executive Director
Phone
9146743600
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Kirchner
Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in post-retirement benefit obligation other than periodic costs -229,131.

Form 990 Part XII Line 2C

The process has not change from prior year

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642131
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH FAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA FONTANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3HOPE FURTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LARUTH GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA HICKERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN JACKNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NASEEM JAMALI
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE NEALE
IRS990/Form990PartVIISectionAGrp/PersonNm9LUKE VANDER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm13EDRIS SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCINE FEUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT CALUORI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt018059
IRS990/FundraisingGrossIncomeAmt013955
IRS990/GainOrLossGrp/OtherAmt05669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt06412788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09008
IRS990/InsuranceGrp/ProgramServicesAmt011429
IRS990/InsuranceGrp/TotalAmt020437
IRS990/InterestGrp/ManagementAndGeneralAmt0445
IRS990/InterestGrp/TotalAmt0445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031796
IRS990/InvestmentIncomeGrp/ExclusionAmt03750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02886152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294089
IRS990/LandBldgEquipCostOrOtherBssAmt03180241
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138180
IRS990/NetAssetsOrFundBalancesEOYAmt0-9275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06700
IRS990/OccupancyGrp/ManagementAndGeneralAmt033245
IRS990/OccupancyGrp/ProgramServicesAmt0228500
IRS990/OccupancyGrp/TotalAmt0268445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035737
IRS990/OtherAssetsTotalGrp/EOYAmt035737
IRS990/OtherChangesInNetAssetsAmt0-229131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892608
IRS990/OtherExpensesGrp/Desc0DATABASE
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
IRS990/OtherExpensesGrp/ProgramServicesAmt0429488
IRS990/OtherExpensesGrp/ProgramServicesAmt1371033
IRS990/OtherExpensesGrp/ProgramServicesAmt2347673
IRS990/OtherExpensesGrp/ProgramServicesAmt3287549
IRS990/OtherExpensesGrp/TotalAmt0429488
IRS990/OtherExpensesGrp/TotalAmt1371033
IRS990/OtherExpensesGrp/TotalAmt2356510
IRS990/OtherExpensesGrp/TotalAmt3291998
IRS990/OtherLiabilitiesGrp/BOYAmt03829555
IRS990/OtherLiabilitiesGrp/EOYAmt04116348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042715
IRS990/OtherRevenueTotalAmt042715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115156
IRS990/PayrollTaxesGrp/ProgramServicesAmt032902
IRS990/PayrollTaxesGrp/TotalAmt0164509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451403
IRS990/PrincipalOfficerNm0TERRY KIRCHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02716797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02716797
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC 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/ExpenseAmt02623278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0802566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03556529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111550
IRS990/PYInvestmentIncomeAmt03773
IRS990/PYOtherExpensesAmt03070844
IRS990/PYOtherRevenueAmt018552
IRS990/PYProgramServiceRevenueAmt02658272
IRS990/PYRevenuesLessExpensesAmt0-15142
IRS990/PYSalariesCompEmpBnftPaidAmt03069874
IRS990/PYTotalExpensesAmt06252268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06237126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081676

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$5.21$2.09$7.13$7.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.50$5.69$1.81$6.93$7.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.98$5.94$2.04$7.29$7.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.79$5.99$0.80$7.51$6.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.67$6.70$0.03$6.45$6.96$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.10$4.89$1.21$6.68$6.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$5.46$0.71$6.74$6.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.70$5.75$0.05$6.43$6.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.66$5.29$0.37$6.64$6.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.18$5.19$0.01$6.39$6.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.94$4.80$0.14$6.24$6.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.91$3.85$1.06$6.21$6.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.28$0.69$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.90$0.70$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.08$1.23$5.66