Civic Intelligence

Westchester Library System

990 • Fiscal year 2016 • EIN 13-1882114

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

570 Taxter Road No 400Elmsford, NY 10523

(914) 674-3600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.80x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$226,980

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,658,493

Up $478,047 (+9.2%) from 2015

Net Assets

Up

$371,975

Up $381,250 (+4111%) from 2015

Liabilities

Up

$5,286,518

Up $96,797 (+1.9%) from 2015

Revenue

Up

$6,637,117

Up $245,719 (+3.8%) from 2015

Expenses

Up

$6,486,955

Up $177,233 (+2.8%) from 2015

Net Income

Up

$150,162

Up $68,486 (+84%) from 2015

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

2016

Assets$5,658,493
Liabilities$5,286,518
Net Assets$371,975

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

2016

Revenue$6,637,117
Expenses$6,486,955
Net Income$150,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,652,850
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$2,048,046$2,226,378▲ $178,332
Savings and Temporary Cash Investments$1,911,879$1,465,183▼ $446,696
Land, Buildings, and Equipment, Net$294,089$881,548▲ $587,459
Prepaid Expenses and Deferred Charges$451,403$701,656▲ $250,253
Pledges and Grants Receivable$337,244$280,522▼ $56,722
Accounts Receivable$70,252$72,116▲ $1,864
Inventories for Sale or Use$31,796$31,090▼ $706
Total Assets$5,180,446$5,658,493▲ $478,047
Other Assets Total$35,737--
Liabilities
Other Liabilities$4,116,348$4,169,699▲ $53,351
Deferred Revenue$651,749$646,284▼ $5,465
Accounts Payable and Accrued Expenses$421,624$470,535▲ $48,911
Total Liabilities$5,189,721$5,286,518▲ $96,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,737$196,140▲ $88,403
Unrestricted Net Assets$-117,012$175,835▲ $292,847
Total Net Assets Fund Balance$-9,275$371,975▲ $381,250
Total Liabilities and Net Assets / Fund Balance$5,180,446$5,658,493▲ $478,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$785,802$528,218$1,314,020
Leasehold Improvements$95,746$4,111$99,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KirchnerExecutive DirectorFT$187,476$39,504$226,980
Francine FeuermanCFOFT$139,887$33,086$172,973
Robert CaluoriIt DirectorFT$125,463$39,540$165,003
Elise BurkeExecutive AssistantFT$101,786$34,857$136,643
Joe MaurantonioNetwork AdministratorFT$100,636$35,178$135,814

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal E-business SolutionsComputer Equipmt & Services70 ADAMS STREET 3RD FL, Hoboken, NJ 07030$442,307
All IslandDelivery Service30 OSER AVENUE, Hauppauge, NY 11788$384,254
Sirsi DynixManaged Technology Services4271 SOLUTIONS CENTER, Chicago, IL 60677$244,001
Cablevision Lightpath INCTelecommunications SvcsPO BOX 360111, Pittsburgh, PA 15251$236,682
Dell MarketingComputer EquipmentC/O DELL USA POST OFFICE BOX 64356, Pittsburgh, PA 15264$181,136
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,797
Program Service Revenue
$2,727,764
Investment Income
$6,854
Other Revenue
$40,702
All Other Contributions
$238,632
Change in Net Assets
$150,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,637,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,637,117
Total Revenue per Form 990
$6,637,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,553,248
Other Expenses$2,868,518
Total Fundraising Expense$159,054
Grants and Similar Amounts Paid$65,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,866$188,052$74,443$2,016,361
Other Employee Benefits$557,714$389,497$23,502$970,713
All Other Expenses$455,514$56,821$2,066$514,401
Current Officers, Directors, Trustees, and Key Employees$79,991$279,968$39,995$399,954
Other Expenses$304,726$3,035$2,712$310,473
Occupancy$242,508$48,242$8,382$299,132
Fees for Services Other$247,177$39,447-$286,624
Payroll Taxes$91,169$70,151$4,900$166,220
Depreciation Depletion$100,020$15,291-$115,311
Grants to Domestic Orgs$65,189--$65,189
Conferences and Meetings$55,549$4,858-$60,407
Travel$17,611$7,390$3,054$28,055
Insurance$8,673$10,693-$19,366
Fees for Services Accounting$3,610$15,270-$18,880
Advertising$98$417-$515
Total Functional Expenses$5,169,731$1,158,170$159,054$6,486,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,486,955
Total Expenses per Audited Statements$6,486,955
Total Expenses per Form 990$6,486,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Public LibrarySan Diego, CA-Creative Aging Project$10,515
Pikes Peak Public LibraryColorado Springs, CO-Creative Aging Project$10,000
Queens LibraryJamaica, NY-Creative Aging Project$10,000
Lifetime Arts IncPelham, NY-Project Coordination, Imls Creative Aging Grantproject Coordination, Imls Creative Aging Grant$8,713
Beaverton City LibraryBeaverton, OR-Creative Aging Project$7,500
Sacramento Public Library AuthoritySacramento, CA-Creative Aging Project$6,835
Chandler Public LibraryChandler, AZ-Creative Aging Project$6,620
Hartford Public LibraryHartford, CT-Creative Aging Project$5,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,733
Fundraising Gross Income$13,474
Professional Fundraising Fees$0
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$4,023,673
Deferred Rent$146,026
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 11B

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

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

Wls provides a copy of the code of ethics and conflict of interest policy to every wls trustee upon election to the board and every employee upon appointment to wls. In addition a copy of article 18 of the general municipal law is posted in a place conspicuous to wls trustees and employees, including the website. In accordance with the policy, all trustees and employees are required to publicly disclose any direct or indirect financial or other private interest that s/he may have in matters being discussed by the board or in contracts entered into by the organization as soon as s/he 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
570 TAXTER ROAD NO 400, ELMSFORD, NY 10523

Signing Officer

Name
Terry Kirchner
Title
Executive Director
Phone
9146743600
Signed
2017-06-07
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
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in post-retirement benefit obligation other than periodic costs 231,088.

Form 990 Part XII Line 2C

The process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2016, 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 2013 are closed.

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135178
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARUTH GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HICKERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3HOPE FURTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE MILLS-WORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE NEALE
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN JACKNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MORDUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX PAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN ZEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH FAY
IRS990/Form990PartVIISectionAGrp/PersonNm11NASEEM JAMALI
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE VANDER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16EDRIS SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCINE FEUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT CALUORI
IRS990/Form990PartVIISectionAGrp/PersonNm20ELISE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE MAURANTONIO
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100636
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21NETWORK ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0667
IRS990/FundraisingDirectExpensesAmt015733
IRS990/FundraisingGrossIncomeAmt013474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03622498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06652850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010693
IRS990/InsuranceGrp/ProgramServicesAmt08673
IRS990/InsuranceGrp/TotalAmt019366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031090
IRS990/InvestmentIncomeGrp/ExclusionAmt06854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881548
IRS990/LandBldgEquipCostOrOtherBssAmt01413877
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0-9275
IRS990/NetAssetsOrFundBalancesEOYAmt0371975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08382
IRS990/OccupancyGrp/ManagementAndGeneralAmt048242
IRS990/OccupancyGrp/ProgramServicesAmt0242508
IRS990/OccupancyGrp/TotalAmt0299132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035737
IRS990/OtherChangesInNetAssetsAmt0231088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0970713
IRS990/OtherExpensesGrp/Desc0DATABASE
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23035
IRS990/OtherExpensesGrp/ProgramServicesAmt0462489
IRS990/OtherExpensesGrp/ProgramServicesAmt1370711
IRS990/OtherExpensesGrp/ProgramServicesAmt2353116
IRS990/OtherExpensesGrp/ProgramServicesAmt3304726
IRS990/OtherExpensesGrp/TotalAmt0462489
IRS990/OtherExpensesGrp/TotalAmt1390176
IRS990/OtherExpensesGrp/TotalAmt2362689
IRS990/OtherExpensesGrp/TotalAmt3310473
IRS990/OtherLiabilitiesGrp/BOYAmt04116348
IRS990/OtherLiabilitiesGrp/EOYAmt04169699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042961
IRS990/OtherRevenueTotalAmt042961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070151
IRS990/PayrollTaxesGrp/ProgramServicesAmt091169
IRS990/PayrollTaxesGrp/TotalAmt0166220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0451403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0701656
IRS990/PrincipalOfficerNm0TERRY KIRCHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES

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