Civic Intelligence

Hendrick Hudson Free Library

990 • Fiscal year 2016 • EIN 13-1900119

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilehenhudfreelibrary.org
185 Kings Ferry RoadMontrose, NY 10548

(914) 739-5654

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$75,957

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,550,191

Up $2,878 (+0.1%) from 2015

Net Assets

Up

$2,453,248

Up $58,758 (+2.5%) from 2015

Liabilities

Down

$1,096,943

Down $55,880 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$1,425,637

Down $38,253 (-2.6%) from 2015

Expenses

Up

$1,366,879

Up $3,105 (+0.2%) from 2015

Net Income

Down

$58,758

Down $41,358 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,679,871Liabilities 2012: $1,476,748Net Assets 2012: $2,203,1232012Assets 2013: $3,656,203Liabilities 2013: $1,414,583Net Assets 2013: $2,241,6202013Assets 2014: $3,564,045Liabilities 2014: $1,269,671Net Assets 2014: $2,294,3742014Assets 2015: $3,547,313Liabilities 2015: $1,152,823Net Assets 2015: $2,394,4902015Assets 2016: $3,550,191Liabilities 2016: $1,096,943Net Assets 2016: $2,453,2482016Assets 2017: $5,414,959Liabilities 2017: $2,867,337Net Assets 2017: $2,547,6222017Assets 2018: $5,348,629Liabilities 2018: $2,539,402Net Assets 2018: $2,809,2272018Assets 2019: $5,419,228Liabilities 2019: $2,337,881Net Assets 2019: $3,081,3472019Assets 2020: $5,627,816Liabilities 2020: $2,168,935Net Assets 2020: $3,458,8812020Assets 2021: $6,384,595Liabilities 2021: $2,030,848Net Assets 2021: $4,353,7472021Assets 2022: $6,305,178Liabilities 2022: $1,811,143Net Assets 2022: $4,494,0352022Assets 2023: $6,350,468Liabilities 2023: $1,655,413Net Assets 2023: $4,695,0552023Assets 2024: $6,800,672Liabilities 2024: $1,556,322Net Assets 2024: $5,244,3502024Assets 2025: $7,024,832Liabilities 2025: $1,365,565Net Assets 2025: $5,659,2672025

Highlighted filing

2016

Assets$3,550,191
Liabilities$1,096,943
Net Assets$2,453,248
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,312,6222012Revenue 2013: $1,366,975Expenses 2013: $1,328,478Net Income 2013: $38,4972013Revenue 2014: $1,431,051Expenses 2014: $1,378,297Net Income 2014: $52,7542014Revenue 2015: $1,463,890Expenses 2015: $1,363,774Net Income 2015: $100,1162015Revenue 2016: $1,425,637Expenses 2016: $1,366,879Net Income 2016: $58,7582016Revenue 2017: $1,485,178Expenses 2017: $1,390,804Net Income 2017: $94,3742017Revenue 2018: $1,631,919Expenses 2018: $1,370,314Net Income 2018: $261,6052018Revenue 2019: $1,668,324Expenses 2019: $1,405,087Net Income 2019: $263,2372019Revenue 2020: $1,812,661Expenses 2020: $1,440,540Net Income 2020: $372,1212020Revenue 2021: $2,310,818Expenses 2021: $1,450,023Net Income 2021: $860,7952021Revenue 2022: $1,786,111Expenses 2022: $1,537,026Net Income 2022: $249,0852022Revenue 2023: $1,698,027Expenses 2023: $1,568,347Net Income 2023: $129,6802023Revenue 2024: $2,155,529Expenses 2024: $1,641,511Net Income 2024: $514,0182024Revenue 2025: $2,110,924Expenses 2025: $1,744,924Net Income 2025: $366,0002025

Highlighted filing

2016

Revenue$1,425,637
Expenses$1,366,879
Net Income$58,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,425,637
Mission and Program Overview

Mission

The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.

To provide library Services to the residents of the Hendrick Hudson School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,423,838$2,386,782▼ $37,056
Savings and Temporary Cash Investments$914,673$695,876▼ $218,797
Cash and Non-Interest-Bearing Accounts$2,053$274,391▲ $272,338
Accounts Receivable$143,693$139,272▼ $4,421
Prepaid Expenses and Deferred Charges$6,287$6,500▲ $213
Total Assets$3,547,313$3,550,191▲ $2,878
Other Assets Total$56,769$47,370▼ $9,399
Liabilities
Tax Exempt Bond Liabilities$1,035,606$911,762▼ $123,844
Accounts Payable and Accrued Expenses$47,871$115,545▲ $67,674
Deferred Revenue$69,346$69,636▲ $290
Total Liabilities$1,152,823$1,096,943▼ $55,880
Net Assets / Fund Balance
Unrestricted Net Assets$2,389,490$2,453,248▲ $63,758
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$2,394,490$2,453,248▲ $58,758
Total Liabilities and Net Assets / Fund Balance$3,547,313$3,550,191▲ $2,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095,581$2,242,701$4,338,282
Other Land Buildings$34,914$329,568$364,482
Land$224,439-$224,439
Equipment$31,848$23,960$55,808
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Jill DavisLibrary DirectorFT$75,957$75,957

Board Members and Trustees

NameTitle
Michele KeefePresident
Agnes LeydenPresident Elect
Charles M SmithTrustee
Christine PuenteTrustee
Ellen P RothTrustee
Karen Feher RosenTrustee
Kathy AmericoTrustee
Mark GeislerTrustee
Cynthia NeffSecretary
Jeffrey SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,057
Program Service Revenue
$1,410,326
Investment Income
$4,254
Other Revenue
$0
All Other Contributions
$11,057
Change in Net Assets
$58,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,425,637
Total Revenue per Form 990
$1,425,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,552
Other Expenses$572,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,530$109,606-$487,136
Depreciation Depletion$147,979$7,788-$155,767
Other Employee Benefits$80,932$23,496-$104,428
Occupancy$84,850$4,465-$89,315
Current Officers, Directors, Trustees, and Key Employees$65,972$19,153-$85,125
Pension Plan Contributions$59,709$17,335-$77,044
Interest$61,266$3,225-$64,491
Information Technology$52,169$2,746-$54,915
Payroll Taxes$31,635$9,184-$40,819
Insurance$23,655$1,245-$24,900
All Other Expenses$21,328$608-$21,936
Office Expenses$15,243$1,381-$16,624
Other Expenses$10,832$15,534-$10,832
Advertising$7,924--$7,924
Conferences and Meetings$3,123--$3,123
Total Functional Expenses$1,151,113$215,766$0$1,366,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,879
Total Expenses per Audited Statements$1,366,879
Total Expenses per Form 990$1,366,879
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, line 11

“A draft of the Form 990 is provided to management and Board members for review and approval before filing.”

Form 990, Part VI, Section C, line 19

“Information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrick Hudson Free Library
EIN
13-1900119
Phone
9147395654
Address
185 Kings Ferry Road, Montrose, NY 10548

Signing Officer

Name
M Jill Davis
Title
Library Director
Phone
9147395654
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Jill Davis
Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
15

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Library recognizes the effects of tax positions only when they are more than likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to June 30, 2013.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115545
IRS990/AccountsReceivableGrp/BOYAmt0143693
IRS990/AccountsReceivableGrp/EOYAmt0139272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide library Services to the residents of the Hendrick Hudson School District.
IRS990/AdvertisingGrp/ProgramServicesAmt07924
IRS990/AdvertisingGrp/TotalAmt07924
IRS990/AllOtherContributionsAmt011057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021328
IRS990/AllOtherExpensesGrp/TotalAmt021936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990/BooksInCareOfDetail/PhoneNum09147395654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 Kings Ferry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02053
IRS990/CashNonInterestBearingGrp/EOYAmt0274391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03123
IRS990/ConferencesMeetingsGrp/TotalAmt03123
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04254
IRS990/CYOtherExpensesAmt0572327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01410326
IRS990/CYRevenuesLessExpensesAmt058758
IRS990/CYSalariesCompEmpBnftPaidAmt0794552
IRS990/CYTotalExpensesAmt01366879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069346
IRS990/DeferredRevenueGrp/EOYAmt069636
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07788
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147979
IRS990/DepreciationDepletionGrp/TotalAmt0155767
IRS990/Desc0Library Services - Providing facility for public use for books, audio & video materials, reference materials, computers and coordinating group and community events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01151113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Mark Geisler
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Feher Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Americo
IRS990/Form990PartVIISectionAGrp/PersonNm5Agnes Leyden
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Neff
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen P Roth
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Puente
IRS990/Form990PartVIISectionAGrp/PersonNm10M Jill Davis
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/ReportableCompFromOrgAmt1075957
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Library Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01425637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02746
IRS990/InformationTechnologyGrp/ProgramServicesAmt052169
IRS990/InformationTechnologyGrp/TotalAmt054915
IRS990/InsuranceGrp/ManagementAndGeneralAmt01245
IRS990/InsuranceGrp/ProgramServicesAmt023655
IRS990/InsuranceGrp/TotalAmt024900
IRS990/InterestGrp/ManagementAndGeneralAmt03225
IRS990/InterestGrp/ProgramServicesAmt061266
IRS990/InterestGrp/TotalAmt064491
IRS990/InvestmentIncomeGrp/ExclusionAmt04254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02596229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02386782
IRS990/LandBldgEquipCostOrOtherBssAmt04983011
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02394490
IRS990/NetAssetsOrFundBalancesEOYAmt02453248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04465
IRS990/OccupancyGrp/ProgramServicesAmt084850
IRS990/OccupancyGrp/TotalAmt089315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt015243
IRS990/OfficeExpensesGrp/TotalAmt016624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056769
IRS990/OtherAssetsTotalGrp/EOYAmt047370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104428
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Audio and video media
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015534
IRS990/OtherExpensesGrp/ProgramServicesAmt077727
IRS990/OtherExpensesGrp/ProgramServicesAmt19116
IRS990/OtherExpensesGrp/ProgramServicesAmt220123
IRS990/OtherExpensesGrp/ProgramServicesAmt310832
IRS990/OtherExpensesGrp/TotalAmt077727
IRS990/OtherExpensesGrp/TotalAmt124650
IRS990/OtherExpensesGrp/TotalAmt220123
IRS990/OtherExpensesGrp/TotalAmt310832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09184
IRS990/PayrollTaxesGrp/ProgramServicesAmt031635
IRS990/PayrollTaxesGrp/TotalAmt040819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059709
IRS990/PensionPlanContributionsGrp/TotalAmt077044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0M Jill Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/Desc1Fees, fines and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02780
IRS990/PYOtherExpensesAmt0570282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01387831
IRS990/PYRevenuesLessExpensesAmt0100116
IRS990/PYSalariesCompEmpBnftPaidAmt0793492
IRS990/PYTotalExpensesAmt01363774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058758
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01410326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07036991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01380239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01358956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01337777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01314596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01289324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06680892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07036991
IRS990ScheduleA/TotalSupportAmt07052136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02095581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02242701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04338282
IRS990ScheduleD/EquipmentGrp/BookValueAmt031848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364482
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01425637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library recognizes the effects of tax positions only when they are more than likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386782
IRS990ScheduleD/TotalExpensesPerForm990Amt01366879
IRS990ScheduleD/TotalRevenuePerForm990Amt01425637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to management and Board members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01035606
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0911762
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03547313
IRS990/TotalAssetsEOYAmt03550191
IRS990/TotalAssetsGrp/BOYAmt03547313
IRS990/TotalAssetsGrp/EOYAmt03550191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011057
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152823
IRS990/TotalLiabilitiesEOYAmt01096943
IRS990/TotalLiabilitiesGrp/BOYAmt01152823
IRS990/TotalLiabilitiesGrp/EOYAmt01096943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02394490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02453248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01151113
IRS990/TotalProgramServiceRevenueAmt01410326
IRS990/TotalReportableCompFromOrgAmt075957
IRS990/TotalRevenueGrp/ExclusionAmt04254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03547313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03550191
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550,191
Liabilities
$1,096,943
Net assets
$2,453,248
Revenue
$1,425,637
Expenses
$1,366,879
Net income
$58,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.37$5.66$2.11$1.74$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.56$5.24$2.16$1.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.35$1.66$4.70$1.70$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.81$4.49$1.79$1.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.03$4.35$2.31$1.45$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.17$3.46$1.81$1.44$0.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$2.34$3.08$1.67$1.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.54$2.81$1.63$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.87$2.55$1.49$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.10$2.45$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.15$2.39$1.46$1.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.27$2.29$1.43$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.41$2.24$1.37$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.48$2.20$1.31