Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
White Plains Library Foundation Inc.
990 • Fiscal year 2013 • EIN 13-3943092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,119,213
Up $126,362 (+13%) from 2012
Net Assets
Down$828,332
Down $82,770 (-9.1%) from 2012
Liabilities
Up$290,881
Up $209,132 (+256%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$520,164
Up $257,961 (+98%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 30, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $590,572
Mission and Program Overview
Mission
To promote and enhance the services of the white plains public library by raising contributions for the general support of the library
Major Activities
- Activity 2
- COMMUNITY PROGRAM The Foundation advances library service by providing programs and library resources for adults and teens and funds for capital improvements when necessary,including a new teen area, The Edge, for which construction began in July 2013 and was 90% complete as of December 31, 2013. Examples of specific projects: Collegewise College Seminar Series, First Wednesday Poetry Slams, Teen Digital Media Workshops, on-line Homework Help, "Job Club" Career Workshops, Museum Pass Program. The Foundation helps the Library secure its future as a vital community asset by investing in work to further communications, customer service and strategic planning.
Filing and Contact Details
Filer
- EIN
- 13-3943092
Raw XML AppendixShowing 400 of 518 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.
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| IRS990/Activity2/Description | 0 | COMMUNITY PROGRAM The Foundation advances library service by providing programs and library resources for adults and teens and funds for capital improvements when necessary,including a new teen area, The Edge, for which construction began in July 2013 and was 90% complete as of December 31, 2013. Examples of specific projects: Collegewise College Seminar Series, First Wednesday Poetry Slams, Teen Digital Media Workshops, on-line Homework Help, "Job Club" Career Workshops, Museum Pass Program. The Foundation helps the Library secure its future as a vital community asset by investing in work to further communications, customer service and strategic planning. |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 26045 |
| IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes | 0 | X |
| IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes | 0 | SELL TO COLLECT FUND |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 36000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 36000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56540 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 520164 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Financial Accounting Standards Board ("FASB") issued Codification Topic 740, Accounting for Income Taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The Foundation's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The Foundation has not recognized any benefits from uncertain tax positions as of June 30, 2013 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position. tax positions as of June 30, 2013 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $20,540 ARE INCLUDED IN THE ATTACHMENT OF FUNCTIONAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE INSTRUCTIONS FOR FORM 990, PART VIII, LINE 8B, THESE EXPENSES ARE REPORTED AS A REDUCTION OF GROSS FROM FUNDRAISING EVENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2d AND PART XIII, LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | DIRECT EXPENSES FROM FUNDRAISING EVENTS |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8826 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20540 |
| IRS990ScheduleD/OtherRevenues | 0 | 20540 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 65366 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 428568 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 520164 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 428568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 576704 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 493934 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 45001 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 12321 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57322 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20540 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7719 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15976 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69752 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8775 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12430 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,119,213
- Liabilities
- $290,881
- Net assets
- $828,332
- Revenue
- -
- Expenses
- $520,164
- Net income
- -