Civic Intelligence

Katonah Village Library

990 • Fiscal year 2012 • EIN 13-1921202

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.WLS.LIB.NY.US
26 Bedford Road10536
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,539,929

Up $111,227 (+1.7%) from 2011

Net Assets

Up

$6,539,881

Up $111,425 (+1.7%) from 2011

Liabilities

Down

$48

Down $198 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$829,398

Up $6,713 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,412,787Liabilities 2010: $737Net Assets 2010: $6,412,0502010Assets 2011: $6,428,702Liabilities 2011: $246Net Assets 2011: $6,428,4562011Assets 2012: $6,539,929Liabilities 2012: $48Net Assets 2012: $6,539,8812012Assets 2013: $6,626,272Liabilities 2013: $297Net Assets 2013: $6,625,9752013Assets 2014: $6,705,745Liabilities 2014: $187Net Assets 2014: $6,705,5582014Assets 2015: $6,718,706Liabilities 2015: $1,047Net Assets 2015: $6,717,6592015Assets 2016: $6,718,723Liabilities 2016: $1,294Net Assets 2016: $6,717,4292016Assets 2017: $6,974,587Liabilities 2017: $2,339Net Assets 2017: $6,972,2482017Assets 2018: $6,847,537Liabilities 2018: $1,843Net Assets 2018: $6,845,6942018Assets 2019: $6,867,390Liabilities 2019: $1,015Net Assets 2019: $6,866,3752019Assets 2020: $6,996,353Liabilities 2020: $2,492Net Assets 2020: $6,993,8612020Assets 2021: $7,320,960Liabilities 2021: $1,999Net Assets 2021: $7,318,9612021Assets 2022: $3,230,700Liabilities 2022: $0Net Assets 2022: $3,230,7002022Assets 2023: $2,626,684Liabilities 2023: $0Net Assets 2023: $2,626,6842023Assets 2024: $2,819,612Liabilities 2024: $0Net Assets 2024: $2,819,6122024

Highlighted filing

2012

Assets$6,539,929
Liabilities$48
Net Assets$6,539,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $805,2922010Expenses 2011: $822,6852011Expenses 2012: $829,3982012Revenue 2013: $943,593Expenses 2013: $857,499Net Income 2013: $86,0942013Revenue 2014: $945,534Expenses 2014: $865,951Net Income 2014: $79,5832014Revenue 2015: $885,527Expenses 2015: $873,426Net Income 2015: $12,1012015Revenue 2016: $867,953Expenses 2016: $868,183Net Income 2016: -$2302016Revenue 2017: $1,138,298Expenses 2017: $883,479Net Income 2017: $254,8192017Revenue 2018: $877,870Expenses 2018: $1,004,424Net Income 2018: -$126,5542018Revenue 2019: $975,240Expenses 2019: $954,559Net Income 2019: $20,6812019Revenue 2020: $1,004,267Expenses 2020: $876,782Net Income 2020: $127,4852020Revenue 2021: $1,128,523Expenses 2021: $803,423Net Income 2021: $325,1002021Revenue 2022: $1,120,817Expenses 2022: $1,213,848Net Income 2022: -$93,0312022Revenue 2023: $1,168,117Expenses 2023: $1,014,761Net Income 2023: $153,3562023Revenue 2024: $1,124,497Expenses 2024: $1,034,128Net Income 2024: $90,3692024

Highlighted filing

2012

Revenue-
Expenses$829,398
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,059,328
Mission and Program Overview

Mission

To provide library services to over 163,362 visitors during 2013 and to provide reference services to the northern portion of westchester county.

Filing and Contact Details

Filer

EIN
13-1921202
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LIBRARY SERVICES TO OVER 168,000 VISITORS DURING 2012 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine1026 BEDFORD ROAD
IRS990/AddressPrincipalOfficerUS/City0KATONAH
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010536
IRS990/Advertising/ManagementAndGeneral03355
IRS990/Advertising/Total03355
IRS990/AllOtherContributions0137350
IRS990/AllOtherExpenses/ManagementAndGeneral01572
IRS990/AllOtherExpenses/ProgramServices02471
IRS990/AllOtherExpenses/Total04043
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0428939
IRS990/CashNonInterestBearing/EOY0452250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices074580
IRS990/CompCurrentOfficersDirectors/Total074580
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0712628
IRS990/ContributionsGrantsPriorYear0628455
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral043553
IRS990/DepreciationDepletion/Total043553
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LIBRARY SERVICES TO OVER 168,850 VISITORS DURING 2012 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0662838
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019650
IRS990/FeesForServicesAccounting/Total019650
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010009
IRS990/FeesForServicesInvstMgmntFees/Total010009
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JUDE BLUNDELL
IRS990/Form990PartVIISectionA/NamePerson1VIVIAN SONG
IRS990/Form990PartVIISectionA/NamePerson2ANDY KUHN
IRS990/Form990PartVIISectionA/NamePerson3MARTHA MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson4VAN KOZELKA
IRS990/Form990PartVIISectionA/NamePerson5NATHALIE DWYER
IRS990/Form990PartVIISectionA/NamePerson6DOUG MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson7SUSAN SCOFIELD
IRS990/Form990PartVIISectionA/NamePerson8MISSY SWAN
IRS990/Form990PartVIISectionA/NamePerson9ROBIN TROPIANO
IRS990/Form990PartVIISectionA/NamePerson10JOE STARK
IRS990/Form990PartVIISectionA/NamePerson11NATHALIE DALRYMPLE
IRS990/Form990PartVIISectionA/NamePerson12FRANK VEITH
IRS990/Form990PartVIISectionA/NamePerson13ED BAUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation420167
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization474580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8ASST TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012564
IRS990/GainOrLoss/Securities01202
IRS990/Gaming00
IRS990/GovernmentGrants0575278
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0107143
IRS990/GrossIncomeFundraisingEvents053183
IRS990/GrossReceipts01059328
IRS990/GrossRents/Real017108
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral09450
IRS990/Insurance/Total09450
IRS990/InvestmentIncomeCurrentYear044072
IRS990/InvestmentIncome/ExclusionAmount042870
IRS990/InvestmentIncomePriorYear029722
IRS990/InvestmentIncome/TotalRevenueColumn042870
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0932819
IRS990/InvestmentsOtherSecurities/EOY0944191
IRS990/LandBldgEquipmentAccumDeprec0291861
IRS990/LandBuildingsEquipmentBasis04586062
IRS990/LandBuildingsEquipmentBasisNet/BOY04225715
IRS990/LandBuildingsEquipmentBasisNet/EOY04294201
IRS990/LessCostOthBasisSalesExpenses/Securities0105941
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LIBRARY SERVICES TO OVER 168,850 VISITORS DURING 2012 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MISSY SWAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06428456
IRS990/NetAssetsOrFundBalancesEOY06539881
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01202
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01202
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040619
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040619
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017108
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033384
IRS990/Occupancy/Total033384
IRS990/OfficeExpenses/ManagementAndGeneral013597
IRS990/OfficeExpenses/Total013597
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0841229
IRS990/OtherAssetsTotal/EOY0849287
IRS990/OtherEmployeeBenefits/ProgramServices0121802
IRS990/OtherEmployeeBenefits/Total0121802
IRS990/OtherExpensePriorYear0282946
IRS990/OtherExpensesCurrentYear0293034
IRS990/OtherExpenses/Description0BOOKS AND OTHER MEDIA
IRS990/OtherExpenses/Description1WESTCHESTER LIBRARY SER
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENENCE
IRS990/OtherExpenses/Description3PERFORMANCE AND PROGRA
IRS990/OtherExpenses/ManagementAndGeneral031990
IRS990/OtherExpenses/ProgramServices063925
IRS990/OtherExpenses/ProgramServices136667
IRS990/OtherExpenses/ProgramServices223411
IRS990/OtherExpenses/Total063925
IRS990/OtherExpenses/Total136667
IRS990/OtherExpenses/Total231990
IRS990/OtherExpenses/Total323411
IRS990/OtherLiabilities/BOY0246
IRS990/OtherLiabilities/EOY048
IRS990/OtherRevenueCurrentYear0115968
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0BOOK SALES/FINES
IRS990/OtherRevenueMisc/Description1POETRY READING ADMISSI
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054978
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13263
IRS990/OtherRevenueMisc/TotalRevenueColumn054978
IRS990/OtherRevenueMisc/TotalRevenueColumn13263
IRS990/OtherRevenuePriorYear0111044
IRS990/OtherSalariesAndWages/ProgramServices0339982
IRS990/OtherSalariesAndWages/Total0339982
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY068155
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenuePriorYear069870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068155
IRS990/ProgramServiceRevenue/TotalRevenueColumn068155
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0111425
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real017108
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0111425
IRS990/RevenuesLessExpensesPriorYear016406
IRS990/SalariesEtcCurrentYear0536364
IRS990/SalariesEtcPriorYear0539739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0782919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0726861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0822524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0848938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01024779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04206021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-27150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-25368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-28420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072524
IRS990ScheduleA/GrossInvestmentIncome170/Total034456
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054978
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years059909
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052420
IRS990ScheduleA/OtherIncome170/Total0270002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93040
IRS990ScheduleA/PublicSupportTotal17004206021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0782919
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0726861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0822524
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0848938
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01024779
IRS990ScheduleA/Total170/Total04206021
IRS990ScheduleA/TotalSupport04510479
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03700457
IRS990ScheduleD/Buildings/Depreciation0206984
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03907441
IRS990ScheduleD/Equipment/BookValue0306487
IRS990ScheduleD/Equipment/Depreciation084877
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0391364
IRS990ScheduleD/Land/BookValue0287257
IRS990ScheduleD/Land/OtherCostOrOtherBasis0287257
IRS990ScheduleD/OtherAssets/BookValue0849287
IRS990ScheduleD/OtherAssets/Description0BOOKS AND PERIODICALS
IRS990ScheduleD/OtherLiabilities/Amount040
IRS990ScheduleD/OtherLiabilities/Amount18
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIBILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0944191
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalBookValueOtherAssets0849287
IRS990ScheduleD/TotalOfAmounts048
IRS990ScheduleD/TotalOfBookValueLandBuildings04294201
IRS990ScheduleD/TotalOfBookValueSecurities0944191
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012564
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031344
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014484
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045828
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031344
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014484
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045828
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL BENEFIT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary033264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012564
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction010009
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DAVID OTTO'S CORPORATION ACTS AS THE FINANCIAL ADVISOR TO THE LIBRARY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAVID OTTO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER TRUSTEE & FORMER CHAIR OF BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCE COMMITTEE OF BOARD WHICH INCLUDES CHAIR, TREASURER AND ADDITIONAL MEMBERS REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE APPROVES SALARIES AND THE BOARD APPROVES THE ANNUAL BUDGET. SALARIES ARE DETERMINED ON MERIT AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO PROCEDURAL CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0315060
IRS990/TemporarilyRestrictedNetAssets/EOY0326343
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026 BEDFORD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0KATONAH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010536
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATONAH VILLAGE LIBRARY
IRS990/TheBooksAreInCareOf/TelephoneNumber09142323508
IRS990/TotalAssets/BOY06428702
IRS990/TotalAssetsBOY06428702
IRS990/TotalAssets/EOY06539929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,539,929
Liabilities
$48
Net assets
$6,539,881
Revenue
-
Expenses
$829,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.12$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.17$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.12$1.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.13$0.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$6.99$1.00$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.98$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.88$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.14$0.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.89$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.95$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.94$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$0.81