Civic Intelligence

Westchester Library System

990 • Fiscal year 2019 • EIN 13-1882114

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.73x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$241,466

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,098,599

Down $72,307 (-1.2%) from 2018

Net Assets

Up

$1,209,182

Up $501,539 (+71%) from 2018

Liabilities

Down

$4,889,417

Down $573,846 (-11%) from 2018

Revenue

Down

$6,676,444

Down $67,631 (-1.0%) from 2018

Expenses

Down

$6,499,235

Down $277,531 (-4.1%) from 2018

Net Income

Up

$177,209

Up $209,900 (+642%) from 2018

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

2019

Assets$6,098,599
Liabilities$4,889,417
Net Assets$1,209,182

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

2019

Revenue$6,676,444
Expenses$6,499,235
Net Income$177,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$6,681,178
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$2,603,276$2,616,124▲ $12,848
Investments in Publicly Traded Securities$1,005,032$1,026,202▲ $21,170
Savings and Temporary Cash Investments$875,805$880,544▲ $4,739
Land, Buildings, and Equipment, Net$749,485$658,979▼ $90,506
Prepaid Expenses and Deferred Charges$589,109$463,318▼ $125,791
Pledges and Grants Receivable$252,175$280,438▲ $28,263
Accounts Receivable$30,329$135,785▲ $105,456
Inventories for Sale or Use$57,695$31,209▼ $26,486
Intangible Assets$8,000$6,000▼ $2,000
Total Assets$6,170,906$6,098,599▼ $72,307
Liabilities
Other Liabilities$4,105,423$4,451,490▲ $346,067
Deferred Revenue$959,124$0▼ $959,124
Accounts Payable and Accrued Expenses$398,716$437,927▲ $39,211
Total Liabilities$5,463,263$4,889,417▼ $573,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,716$969,821▲ $467,105
Net Assets With Donor Restrictions$204,927$239,361▲ $34,434
Total Net Assets Fund Balance$707,643$1,209,182▲ $501,539
Total Liabilities and Net Assets / Fund Balance$6,170,906$6,098,599▼ $72,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490,054$1,189,486$1,679,540
Other Land Buildings$103,136$18,201$121,337
Leasehold Improvements$65,789$34,068$99,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KirchnerExecutive DirectorFT$198,712$42,754$241,466
Francine FeuermanCFOFT$144,042$45,768$189,810
Robert CaluoriIt DirectorFT$132,794$44,690$177,484
Elise BurkeExecutive AssistantFT$106,771$39,951$146,722
Joe MaurantonioNetwork AdministratorFT$104,699$40,109$144,808
Wilson AranaManagerFT$96,945$32,655$129,600

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
All IslandDelivery Service30 OSER AVENUE, Hauppauge, NY 11788$423,008
570 TaxterRent & MaintenancePOST OFFICE BOX 713972, Cincinnati, OH 45271$354,973
Cablevision Lightpath INCTelecommunications ServicesPO BOX 360111, Pittsburg, PA 15251-6111$307,782
Equinox Library InitativeSoftware Maintenance & SupportPO BOX 69, Norcross, GA 30091$191,415
Midwest TapeEcontent ProviderPOST OFFICE BOX 820, Holland, OH 43528$184,430
Revenue and Support

Revenue Composition

Contributions and Grants
$3,755,274
Program Service Revenue
$2,847,838
Investment Income
$40,674
Other Revenue
$32,658
All Other Contributions
$183,547
Change in Net Assets
$177,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,676,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-616
Total Revenue per Audited Statements
$6,675,828
Total Revenue per Form 990
$6,676,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,464,919
Other Expenses$3,034,316
Total Fundraising Expense$172,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,647,694$167,120$95,844$1,910,658
Other Employee Benefits$579,849$338,619$30,916$949,384
All Other Expenses$495,945$42,535$583$539,063
Current Officers, Directors, Trustees, and Key Employees$87,789$326,927$24,231$438,947
Occupancy$264,835$71,690$10,726$347,251
Other Expenses$276,532$50$176$276,758
Depreciation Depletion$252,959$14,222-$267,181
Fees for Services Other$156,631$17,287-$173,918
Payroll Taxes$96,239$64,713$4,978$165,930
Conferences and Meetings$39,518$20,355-$59,873
Travel$13,171$2,909$4,151$20,231
Insurance$10,410$9,551-$19,961
Fees for Services Accounting-$19,175-$19,175
Total Functional Expenses$5,223,757$1,103,385$172,093$6,499,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,499,235
Total Expenses per Audited Statements$6,499,235
Total Expenses per Form 990$6,499,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,247
Fundraising Direct Expenses$4,734
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$4,169,203
Deferred Rent$282,287
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 35% controlled entity
No
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 reviewed by the executive director, cfo and the board prior to filing.

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.

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
2020-07-07
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
95

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 -305,240.

Form 990 Part XII Line 2C

The process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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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/OtherCompensationAmt1542754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040109
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNATHAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS OKELO
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE MILLS-WORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH K PUGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ZEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOPE FURTH UNTIL 011719
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE MATTHEWS-SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDRIS SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MORDUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCINE FEUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILSON ARANA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT CALUORI
IRS990/Form990PartVIISectionAGrp/PersonNm19ELISE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE 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/ReportableCompFromOrgAmt15198712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104699
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/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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20NETWORK ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04734
IRS990/FundraisingGrossIncomeAmt09247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03571727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06681178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt021785
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt021785
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09551
IRS990/InsuranceGrp/ProgramServicesAmt010410
IRS990/InsuranceGrp/TotalAmt019961
IRS990/IntangibleAssetsGrp/BOYAmt08000
IRS990/IntangibleAssetsGrp/EOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031209
IRS990/InvestmentIncomeGrp/ExclusionAmt018889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01026202
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658979
IRS990/LandBldgEquipCostOrOtherBssAmt01900734
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/NetAssetsOrFundBalancesBOYAmt0707643
IRS990/NetAssetsOrFundBalancesEOYAmt01209182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010726
IRS990/OccupancyGrp/ManagementAndGeneralAmt071690
IRS990/OccupancyGrp/ProgramServicesAmt0264835
IRS990/OccupancyGrp/TotalAmt0347251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-305240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949384
IRS990/OtherExpensesGrp/Desc0DATABASE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DELIVERY SERVICE
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0469598
IRS990/OtherExpensesGrp/ProgramServicesAmt1414251
IRS990/OtherExpensesGrp/ProgramServicesAmt2418336
IRS990/OtherExpensesGrp/ProgramServicesAmt3276532
IRS990/OtherExpensesGrp/TotalAmt0469598
IRS990/OtherExpensesGrp/TotalAmt1422791
IRS990/OtherExpensesGrp/TotalAmt2418516
IRS990/OtherExpensesGrp/TotalAmt3276758
IRS990/OtherLiabilitiesGrp/BOYAmt04105423
IRS990/OtherLiabilitiesGrp/EOYAmt04451490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028145
IRS990/OtherRevenueTotalAmt028145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01647694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064713
IRS990/PayrollTaxesGrp/ProgramServicesAmt096239
IRS990/PayrollTaxesGrp/TotalAmt0165930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0589109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463318
IRS990/PrincipalOfficerNm0TERRY KIRCHNER
IRS990/PriorPeriodAdjustmentsAmt0630185
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02847838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02847838

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