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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,867,390
Up $19,853 (+0.3%) from 2018
Net Assets
Up$6,866,375
Up $20,681 (+0.3%) from 2018
Liabilities
Down$1,015
Down $828 (-45%) from 2018
Revenue
Up$975,240
Up $97,370 (+11%) from 2018
Expenses
Down$954,559
Down $49,865 (-5.0%) from 2018
Net Income
Up$20,681
Up $147,235 (+116%) from 2018
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 2019 and to provide reference services to the northern portion of westchester county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,136,253 | $4,089,990 | ▼ $46,263 |
| Investments Other Securities | $1,429,103 | $1,429,353 | ▲ $250 |
| Cash and Non-Interest-Bearing Accounts | $407,774 | $452,522 | ▲ $44,748 |
| Total Assets | $6,847,537 | $6,867,390 | ▲ $19,853 |
| Other Assets Total | $874,407 | $895,525 | ▲ $21,118 |
| Liabilities | |||
| Other Liabilities | $1,843 | $1,015 | ▼ $828 |
| Total Liabilities | $1,843 | $1,015 | ▼ $828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,477,500 | $6,504,572 | ▲ $27,072 |
| Net Assets With Donor Restrictions | $368,194 | $361,803 | ▼ $6,391 |
| Total Net Assets Fund Balance | $6,845,694 | $6,866,375 | ▲ $20,681 |
| Total Liabilities and Net Assets / Fund Balance | $6,847,537 | $6,867,390 | ▲ $19,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,514,568 | $487,258 | $4,001,826 |
| Equipment | $288,165 | $131,555 | $419,720 |
| Land | $287,257 | - | $287,257 |
| Other Assets Org | $14,066 | - | - |
| Other Securities | $1,429,353 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Kane | Director | FT | $94,358 | $94,358 |
| Name | Title |
|---|---|
| Virginia Lanigan | President |
| Rhea Johnson | Vice President |
| Amy Drucker | Trustee |
| Anthony Mamo | Trustee |
| Craig Intinarelli | Trustee |
| Ian Shaw | Trustee |
| Jennifer Versacci | Trustee |
| Joseph Tropiano | Trustee |
| Mary Hernstadt | Trustee |
| Vienna Wong | Trustee |
| Susan Popovic | Co-treasurer |
| Barbara Chintz | Secretary |
| Michael Dwyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $650,642 |
| Other Expenses | $303,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,947 | - | - | $415,947 |
| Other Employee Benefits | $140,337 | - | - | $140,337 |
| Current Officers, Directors, Trustees, and Key Employees | $94,358 | - | - | $94,358 |
| Depreciation Depletion | - | $46,262 | - | $46,262 |
| Occupancy | - | $25,940 | - | $25,940 |
| Other Expenses | $25,824 | $41,888 | - | $25,824 |
| Office Expenses | - | $17,567 | - | $17,567 |
| Fees for Service Investment Mgmnt Fees | - | $14,944 | - | $14,944 |
| Insurance | - | $14,321 | - | $14,321 |
| Fees for Services Accounting | - | $7,905 | - | $7,905 |
| All Other Expenses | $1,433 | $2,724 | - | $4,157 |
| Advertising | - | $847 | - | $847 |
| Total Functional Expenses | $782,161 | $172,398 | $0 | $954,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,739 |
| Fundraising Direct Expenses | $28,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Benefit | $45,700 | $45,700 | $20,193 | $25,507 |
| Spring Benefit | $30,039 | $30,039 | $7,976 | $22,063 |
| Total Events | $75,739 | $75,739 | $28,169 | $47,570 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,015 |
“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 2019 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 847 |
| IRS990/AllOtherContributionsAmt | 0 | 57087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4157 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94358 |
| 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 | 687250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72023 |
| IRS990/CYOtherExpensesAmt | 0 | 303917 |
| IRS990/CYOtherRevenueAmt | 0 | 126038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 650642 |
| IRS990/CYTotalExpensesAmt | 0 | 954559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 975240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46262 |
| IRS990/Desc | 0 | TO PROVIDE LIBRARY SERVICES TO OVER 150,000 VISITORS DURING 2019 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361803 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 782161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14944 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14944 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | AMY DRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG INTINARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CHINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHEA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HERNSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH TROPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN POPOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IAN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIENNA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER VERSACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY MAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIRGINIA LANIGAN |
| 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 | 94358 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75739 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 630163 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 401691 |
| IRS990/GrossReceiptsAmt | 0 | 1391537 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15753 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1429103 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1429353 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 618813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4136253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4089990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4708803 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 388128 |
| 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 2019 AND TO PROVIDE REFERENCE SERVICES TO THE NORTHERN PORTION OF WESTCHESTER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6845694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6866375 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13563 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47570 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15753 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6477500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6504572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 874407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 895525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140337 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND OTHER MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMANCE AND PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | WESTCHESTER LIBRARY SER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1015 |
| 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 | 48193 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9353 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5169 |
| IRS990/OtherRevenueTotalAmt | 0 | 62715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DWYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 660387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36803 |
| IRS990/PYOtherExpensesAmt | 0 | 385031 |
| IRS990/PYOtherRevenueAmt | 0 | 129313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619393 |
| IRS990/PYTotalExpensesAmt | 0 | 1004424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 168397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 774795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3719624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 187452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 249751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3719624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 774795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3719624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4156827 |
| 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 | 3514568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 487258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4001826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287257 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 881459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1429353 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4089990 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 895525 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1429353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7976 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.