Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,626,272
Up $86,343 (+1.3%) from 2012
Net Assets
Up$6,625,975
Up $86,094 (+1.3%) from 2012
Liabilities
Up$297
Up $249 (+519%) from 2012
Revenue
$943,593
No earlier filing loaded for comparison.
Expenses
Up$857,499
Up $28,101 (+3.4%) from 2012
Net Income
$86,094
No earlier filing loaded for comparison.
To provide library services to over 163,362 visitors during 2013 and to provide reference services to the northern portion of westchester county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,294,201 | $4,286,714 | ▼ $7,487 |
| Investments Other Securities | $944,191 | $1,142,407 | ▲ $198,216 |
| Cash and Non-Interest-Bearing Accounts | $452,250 | $338,563 | ▼ $113,687 |
| Total Assets | $6,539,929 | $6,626,272 | ▲ $86,343 |
| Other Assets Total | $849,287 | $858,588 | ▲ $9,301 |
| Liabilities | |||
| Other Liabilities | $48 | $297 | ▲ $249 |
| Total Liabilities | $48 | $297 | ▲ $249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,213,538 | $6,307,554 | ▲ $94,016 |
| Temporarily Rstr Net Assets | $326,343 | $318,421 | ▼ $7,922 |
| Total Net Assets Fund Balance | $6,539,881 | $6,625,975 | ▲ $86,094 |
| Total Liabilities and Net Assets / Fund Balance | $6,539,929 | $6,626,272 | ▲ $86,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,693,021 | $245,967 | $3,938,988 |
| Equipment | $306,436 | $91,109 | $397,545 |
| Land | $287,257 | - | $287,257 |
| Other Assets Org | $858,588 | - | - |
| Other Securities | $1,142,407 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van Kozelka | Director | FT | $74,580 | $22,655 | $97,235 |
| Name | Title |
|---|---|
| Doug Mclaughlin | President |
| Frank Veith | Vice President |
| Nathalie Dwyer | Vice President |
| Alan Eifert | Trustee |
| Andy Kuhn | Trustee |
| Joe Stark | Trustee |
| Jude Blundell | Trustee |
| Martha Mcdermott | Trustee |
| Susan Polos | Trustee |
| Susan Scofield | Trustee |
| Robin Tropiano | Secretary |
| Nathalie Dalrymple | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $553,647 |
| Other Expenses | $303,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,523 | - | - | $331,523 |
| Other Employee Benefits | $147,544 | - | - | $147,544 |
| Current Officers, Directors, Trustees, and Key Employees | $74,580 | - | - | $74,580 |
| Depreciation Depletion | - | $45,214 | - | $45,214 |
| Occupancy | - | $34,268 | - | $34,268 |
| Fees for Services Accounting | - | $21,209 | - | $21,209 |
| Other Expenses | $20,658 | $36,754 | - | $20,658 |
| Fees for Service Investment Mgmnt Fees | - | $12,843 | - | $12,843 |
| Office Expenses | - | $12,052 | - | $12,052 |
| Insurance | - | $10,124 | - | $10,124 |
| All Other Expenses | $3,665 | $1,095 | - | $4,760 |
| Advertising | - | $3,271 | - | $3,271 |
| Total Functional Expenses | $680,669 | $176,830 | $0 | $857,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,100 |
| Fundraising Direct Expenses | $7,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $17,864 | $17,864 | $3,135 | $14,729 |
| Event 1 | $16,132 | $16,132 | $4,724 | $11,408 |
| Total Events | $33,996 | $33,996 | $7,859 | $26,137 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Otto | Former Trustee & Former Chair of Board | DAVID OTTO'S CORPORATION ACTS AS THE FINANCIAL ADVISOR TO THE LIBRARY | No | $12,843 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $291 |
| Payroll Libilities | $6 |
“Finance committee of board which includes chair, treasurer and additional members review the form 990.”
“The finance committee approves salaries and the board approves the annual budget. Salaries are determined on merit and performance.”
“Documents are available upon request.”
“There were no procedural changes from the prior year.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO OVER 163,362 VISITORS DURING 2013 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3271 |
| IRS990/AllOtherContributionsAmt | 0 | 146472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4760 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KATONAH VILLAGE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142323508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 26 BEDFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KATONAH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10536 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 721462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56862 |
| IRS990/CYOtherExpensesAmt | 0 | 303852 |
| IRS990/CYOtherRevenueAmt | 0 | 102338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553647 |
| IRS990/CYTotalExpensesAmt | 0 | 857499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 943593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45214 |
| IRS990/Desc | 0 | TO PROVIDE LIBRARY SERVICES TO OVER 168,850 VISITORS DURING 2013 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 680669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 22655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDE BLUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN TROPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHALIE DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN EIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN POLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VAN KOZELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK VEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHALIE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG MCLAUGHLIN |
| 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 | 74580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 574990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 242347 |
| IRS990/GrossReceiptsAmt | 0 | 1187310 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 944191 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1142407 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4294201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4286714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4623790 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 235858 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO OVER 163,362 VISITORS DURING 2013 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6539881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6625975 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29241 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17719 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 849287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 858588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147544 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND OTHER MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | WESTCHESTER LIBRARY SER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERFORMANCE AND PROGRA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES/FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | POETRY READING ADMISSI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1198 |
| IRS990/OtherRevenueTotalAmt | 0 | 55378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHALIE DALRYMPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 712628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44072 |
| IRS990/PYOtherExpensesAmt | 0 | 293034 |
| IRS990/PYOtherRevenueAmt | 0 | 115968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536364 |
| IRS990/PYTotalExpensesAmt | 0 | 829398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 940823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86094 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17719 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 776281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3957523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -27150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -25368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -28420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 271762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3957523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 776281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3957523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4241590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3693021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3938988 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 306436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287257 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 858588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIBILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1142407 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4286714 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 858588 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1142407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SPRING BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3135 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID OTTO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER TRUSTEE & FORMER CHAIR OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12843 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DAVID OTTO'S CORPORATION ACTS AS THE FINANCIAL ADVISOR TO THE LIBRARY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE OF BOARD WHICH INCLUDES CHAIR, TREASURER AND ADDITIONAL MEMBERS REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE APPROVES SALARIES AND THE BOARD APPROVES THE ANNUAL BUDGET. SALARIES ARE DETERMINED ON MERIT AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO PROCEDURAL CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 326343 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 318421 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6539929 |
| IRS990/TotalAssetsEOYAmt | 0 | 6626272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6539929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6626272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.