Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$6,847,537
Down $127,050 (-1.8%) from 2017
Net Assets
Down$6,845,694
Down $126,554 (-1.8%) from 2017
Liabilities
Down$1,843
Down $496 (-21%) from 2017
Revenue
Down$877,870
Down $260,428 (-23%) from 2017
Expenses
Up$1,004,424
Up $120,945 (+14%) from 2017
Net Income
Down-$126,554
Down $381,373 (-150%) from 2017
To provide library services to over 163,362 visitors during 2013 and to provide reference services to the northern portion of westchester county.
To provide library services to over 150,000 visitors during 2017 and to provide reference services to the northern portion of westchester county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,182,621 | $4,136,253 | ▼ $46,368 |
| Investments Other Securities | $1,439,346 | $1,429,103 | ▼ $10,243 |
| Cash and Non-Interest-Bearing Accounts | $475,054 | $407,774 | ▼ $67,280 |
| Total Assets | $6,974,587 | $6,847,537 | ▼ $127,050 |
| Other Assets Total | $877,566 | $874,407 | ▼ $3,159 |
| Liabilities | |||
| Other Liabilities | $2,339 | $1,843 | ▼ $496 |
| Total Liabilities | $2,339 | $1,843 | ▼ $496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,596,584 | $6,477,500 | ▼ $119,084 |
| Temporarily Rstr Net Assets | $375,664 | $368,194 | ▼ $7,470 |
| Total Net Assets Fund Balance | $6,972,248 | $6,845,694 | ▼ $126,554 |
| Total Liabilities and Net Assets / Fund Balance | $6,974,587 | $6,847,537 | ▼ $127,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,555,122 | $446,704 | $4,001,826 |
| Equipment | $293,874 | $125,846 | $419,720 |
| Land | $287,257 | - | $287,257 |
| Other Assets Org | $400 | - | - |
| Other Securities | $1,429,103 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Kane | Director | FT | $83,433 | $83,433 |
| Name | Title |
|---|---|
| Virginia Lanigan | President |
| Alan Eifert | Vice President |
| Joe Stark | Vice President |
| Barbara Chintz | Trustee |
| Jack Freudenheim | Trustee |
| Joe Tropiano | Trustee |
| Kate Silverstein | Trustee |
| Mary Hernstadt | Trustee |
| Rhea Johnson | Trustee |
| Robin Tropiano | Trustee |
| Stephen Brotmann | Trustee |
| Susan Polos | Secretary |
| Nathalie Dalrymple | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $619,393 |
| Other Expenses | $385,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,322 | - | - | $394,322 |
| Other Employee Benefits | $141,638 | - | - | $141,638 |
| Current Officers, Directors, Trustees, and Key Employees | $83,433 | - | - | $83,433 |
| Other Expenses | $48,576 | $46,772 | - | $46,772 |
| Depreciation Depletion | - | $46,369 | - | $46,369 |
| Occupancy | - | $31,787 | - | $31,787 |
| Fees for Service Investment Mgmnt Fees | - | $23,801 | - | $23,801 |
| Office Expenses | - | $21,176 | - | $21,176 |
| Insurance | - | $12,924 | - | $12,924 |
| Fees for Services Accounting | - | $12,401 | - | $12,401 |
| All Other Expenses | $1,583 | $2,003 | - | $3,586 |
| Advertising | - | $807 | - | $807 |
| Total Functional Expenses | $806,384 | $198,040 | $0 | $1,004,424 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,390 |
| Fundraising Direct Expenses | $22,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Benefit | $46,315 | $46,315 | $14,408 | $31,907 |
| Spring Benefit | $26,075 | $26,075 | $7,716 | $18,359 |
| Total Events | $72,390 | $72,390 | $22,124 | $50,266 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,843 |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO OVER 150,000 VISITORS DURING 2017 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 807 |
| IRS990/AllOtherContributionsAmt | 0 | 24802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATONAH VILLAGE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142323508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 BEDFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATONAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10536 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 660387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36803 |
| IRS990/CYOtherExpensesAmt | 0 | 385031 |
| IRS990/CYOtherRevenueAmt | 0 | 129313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 619393 |
| IRS990/CYTotalExpensesAmt | 0 | 1004424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46369 |
| IRS990/Desc | 0 | TO PROVIDE LIBRARY SERVICES TO OVER 150,000 VISITORS DURING 2018 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 806384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23801 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BROTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK FREUDENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CHINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHEA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HERNSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN TROPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHALIE DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE TROPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA LANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN EIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN POLOS |
| 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 | 83433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72390 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 635585 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178666 |
| IRS990/GrossReceiptsAmt | 0 | 1079492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1439346 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1429103 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4182621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4136253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4708803 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 179498 |
| 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 150,000 VISITORS DURING 2018 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6972248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6845694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50266 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19031 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 877566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 874407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141638 |
| IRS990/OtherExpensesGrp/Desc | 0 | WESTCHESTER LIBRARY SER |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND OTHER MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMANCE AND PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES/FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | POETRY READING ADMISSI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48725 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8581 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2710 |
| IRS990/OtherRevenueTotalAmt | 0 | 60016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 693027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217670 |
| IRS990/PYOtherExpensesAmt | 0 | 296177 |
| IRS990/PYOtherRevenueAmt | 0 | 158243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 587302 |
| IRS990/PYTotalExpensesAmt | 0 | 883479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1138298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19031 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 731659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3608897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57485 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 259043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3608897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 731659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3608897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4023229 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3555122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4001826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287257 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 874007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1429103 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4136253 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 874407 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1429103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7716 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 375664 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 368194 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6974587 |
| IRS990/TotalAssetsEOYAmt | 0 | 6847537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6974587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6847537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 660387 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.