Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-1882114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,170,906
Up $468,985 (+8.2%) from 2017
Net Assets
Up$707,643
Up $754,503 (+1610%) from 2017
Liabilities
Down$5,463,263
Down $285,518 (-5.0%) from 2017
Revenue
Up$6,744,075
Up $316,536 (+4.9%) from 2017
Expenses
Up$6,776,766
Up $114,390 (+1.7%) from 2017
Net Income
Up-$32,691
Up $202,146 (+86%) from 2017
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 | $2,325,387 | $2,603,276 | ▲ $277,889 |
| Investments in Publicly Traded Securities | - | $1,005,032 | - |
| Savings and Temporary Cash Investments | $1,469,316 | $875,805 | ▼ $593,511 |
| Land, Buildings, and Equipment, Net | $936,832 | $749,485 | ▼ $187,347 |
| Prepaid Expenses and Deferred Charges | $568,037 | $589,109 | ▲ $21,072 |
| Pledges and Grants Receivable | $250,000 | $252,175 | ▲ $2,175 |
| Inventories for Sale or Use | $42,597 | $57,695 | ▲ $15,098 |
| Accounts Receivable | $99,752 | $30,329 | ▼ $69,423 |
| Intangible Assets | $10,000 | $8,000 | ▼ $2,000 |
| Total Assets | $5,701,921 | $6,170,906 | ▲ $468,985 |
| Liabilities | |||
| Other Liabilities | $4,674,464 | $4,105,423 | ▼ $569,041 |
| Deferred Revenue | $624,430 | $959,124 | ▲ $334,694 |
| Accounts Payable and Accrued Expenses | $449,887 | $398,716 | ▼ $51,171 |
| Total Liabilities | $5,748,781 | $5,463,263 | ▼ $285,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-221,548 | $502,716 | ▲ $724,264 |
| Temporarily Rstr Net Assets | $174,688 | $204,927 | ▲ $30,239 |
| Total Net Assets Fund Balance | $-46,860 | $707,643 | ▲ $754,503 |
| Total Liabilities and Net Assets / Fund Balance | $5,701,921 | $6,170,906 | ▲ $468,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $673,711 | $950,491 | $1,624,202 |
| Leasehold Improvements | $75,774 | $24,083 | $99,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Kirchner | Executive Director | FT | $195,764 | $41,358 | $237,122 |
| Francine Feuerman | CFO | FT | $147,909 | $44,665 | $192,574 |
| Robert Caluori | It Director | FT | $141,567 | $43,594 | $185,161 |
| Joe Maurantonio | Network Administrator | FT | $113,719 | $39,131 | $152,850 |
| Elise Burke | Executive Assistant | FT | $112,537 | $38,977 | $151,514 |
| Name | Title |
|---|---|
| Sean Ryan | President |
| Susan Morduch | Vice President |
| Cathy Draper | Trustee |
| Dave Donelson | Trustee |
| Hope Furth | Trustee |
| Johnathan Marshall | Trustee |
| Joseph K Puglia | Trustee |
| Julie Mills-worthey | Trustee |
| Karen Kelley | Trustee |
| Karen Zevin | Trustee |
| Laruth Gray | Trustee |
| Sue Neale | Trustee |
| Bernard Seiler | Secretary |
| Edris Scherer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Island | Delivery Service | 30 OSER AVENUE, Hauppauge, NY 11788 | $388,044 |
| 570 Taxter | Rent & Maintenance | POST OFFICE BOX 713972, Cincinnati, OH 45271 | $332,361 |
| Cablevision Lightpath INC | Telecommunications Services | PO BOX 360111, Pittsburg, PA 15251-6111 | $308,745 |
| Sirsi Dynix | Managed Technology Services | 4271 SOLUTIONS CENTER, Chicago, IL 60677 | $247,388 |
| Midwest Tape | Econtent Provider | POST OFFICE BOX 820, Holland, OH 43528 | $212,459 |
| Contribution Type | Reported Amount |
|---|---|
| Securities Publicly Traded | $196,100 |
| Total Noncash Contributions | $196,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,683,796 |
| Other Expenses | $3,092,970 |
| Total Fundraising Expense | $181,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,707,533 | $192,689 | $94,869 | $1,995,091 |
| Other Employee Benefits | $697,940 | $530,799 | $30,268 | $1,259,007 |
| All Other Expenses | $591,763 | $45,895 | $259 | $637,917 |
| Current Officers, Directors, Trustees, and Key Employees | $85,940 | $300,789 | $42,969 | $429,698 |
| Other Expenses | $337,185 | $822 | $351 | $338,007 |
| Occupancy | $267,049 | $52,593 | $10,726 | $330,368 |
| Depreciation Depletion | $228,061 | $14,222 | - | $242,283 |
| Fees for Services Other | $115,677 | $13,037 | - | $128,714 |
| Conferences and Meetings | $78,548 | $17,404 | $36 | $95,988 |
| Travel | $16,187 | $4,128 | $1,845 | $22,160 |
| Insurance | $10,315 | $10,312 | - | $20,627 |
| Fees for Services Accounting | $3,476 | $15,881 | - | $19,357 |
| Advertising | $116 | $530 | - | $646 |
| Total Functional Expenses | $5,383,158 | $1,212,285 | $181,323 | $6,776,766 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,776,766 |
| Total Expenses per Audited Statements | $6,776,766 |
| Total Expenses per Form 990 | $6,776,766 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,210 |
| Fundraising Direct Expenses | $10,418 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits Payable | $3,815,633 |
| Deferred Rent | $289,790 |
“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 reviewed by the executive director, cfo and the board prior to filing.”
“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.”
“Compensation of the executive director is reviewed annually by the board of trustees.”
“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 779,753.”
“The process has not changed from prior year”
“As of december 31, 2018, 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 2015 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 | 449887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30329 |
| 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/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 646 |
| IRS990/AllOtherContributionsAmt | 0 | 333822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 591763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 637917 |
| 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 | 570 TAXTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2325387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2603276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 429698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 388044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 332361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 247388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 212459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 OSER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | POST OFFICE BOX 713972 |
| 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 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 152516111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL ISLAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 570 TAXTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CABLEVISION LIGHTPATH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIRSI DYNIX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIDWEST TAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELECOMMUNICATIONS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGED TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ECONTENT PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3890342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17935 |
| IRS990/CYOtherExpensesAmt | 0 | 3092970 |
| IRS990/CYOtherRevenueAmt | 0 | 27888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2807910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3683796 |
| IRS990/CYTotalExpensesAmt | 0 | 6776766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6744075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 624430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 959124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242283 |
| 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, 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2991908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128714 |
| 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/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 41358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE DONELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARUTH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNATHAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOPE FURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MILLS-WORTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE NEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH K PUGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN ZEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDRIS SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MORDUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCINE FEUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT CALUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELISE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE MAURANTONIO |
| 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 | 195764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113719 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NETWORK ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11210 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3556520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6754493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 1491 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1491 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20627 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1005032 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 974574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 749485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1724059 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | -46860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 707643 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7441 |
| IRS990/NoncashContributionsAmt | 0 | 196100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 779753 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 530799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 697940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1259007 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DATABASE |
| IRS990/OtherExpensesGrp/Desc | 2 | DELIVERY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 337185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4674464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4105423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27096 |
| IRS990/OtherRevenueTotalAmt | 0 | 27096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1707533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1995091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 568037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 589109 |
| 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 | 2807910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2807910 |
| 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 | 2391250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 297466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3643628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9708 |
| IRS990/PYOtherExpensesAmt | 0 | 3029561 |
| IRS990/PYOtherRevenueAmt | 0 | 42089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2732114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3632815 |
| IRS990/PYTotalExpensesAmt | 0 | 6662376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6427539 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.