Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3943092

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.WPPL.LIB.NY.US/SUPPORT/FOUNDATION
100 Martine AvenueWhite Plains, NY 10601

(914) 422-1495

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$72,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$943,886

Down $3,175 (-0.3%) from 2022

Net Assets

Up

$921,907

Up $4,735 (+0.5%) from 2022

Liabilities

Down

$21,979

Down $7,910 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$138,562

Down $40,263 (-23%) from 2022

Expenses

Down

$166,305

Down $38,880 (-19%) from 2022

Net Income

Down

-$27,743

Down $1,383 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,017,711Liabilities 2011: $35,395Net Assets 2011: $982,3162011Assets 2012: $992,851Liabilities 2012: $81,749Net Assets 2012: $911,1022012Assets 2013: $1,119,213Liabilities 2013: $290,881Net Assets 2013: $828,3322013Assets 2014: $849,562Liabilities 2014: $17,474Net Assets 2014: $832,0882014Assets 2015: $851,756Liabilities 2015: $17,334Net Assets 2015: $834,4222015Assets 2016: $940,984Liabilities 2016: $18,389Net Assets 2016: $922,5952016Assets 2017: $845,302Liabilities 2017: $27,871Net Assets 2017: $817,4312017Assets 2018: $786,353Liabilities 2018: $29,081Net Assets 2018: $757,2722018Assets 2019: $726,252Liabilities 2019: $18,479Net Assets 2019: $707,7732019Assets 2020: $749,863Liabilities 2020: $52,140Net Assets 2020: $697,7232020Assets 2021: $1,054,814Liabilities 2021: $24,112Net Assets 2021: $1,030,7022021Assets 2022: $947,061Liabilities 2022: $29,889Net Assets 2022: $917,1722022Assets 2023: $943,886Liabilities 2023: $21,979Net Assets 2023: $921,9072023Assets 2024: $934,187Liabilities 2024: $17,363Net Assets 2024: $916,8242024

Highlighted filing

2023

Assets$943,886
Liabilities$21,979
Net Assets$921,907
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $239,1522011Expenses 2012: $262,2032012Expenses 2013: $520,1642013Revenue 2014: $411,953Expenses 2014: $437,307Net Income 2014: -$25,3542014Revenue 2015: $256,295Expenses 2015: $228,763Net Income 2015: $27,5322015Revenue 2016: $371,310Expenses 2016: $305,350Net Income 2016: $65,9602016Revenue 2017: $1,249,652Expenses 2017: $1,373,174Net Income 2017: -$123,5222017Revenue 2018: $292,972Expenses 2018: $356,973Net Income 2018: -$64,0012018Revenue 2019: $242,040Expenses 2019: $246,408Net Income 2019: -$4,3682019Revenue 2020: $238,093Expenses 2020: $239,064Net Income 2020: -$9712020Revenue 2021: $563,895Expenses 2021: $356,666Net Income 2021: $207,2292021Revenue 2022: $178,825Expenses 2022: $205,185Net Income 2022: -$26,3602022Revenue 2023: $138,562Expenses 2023: $166,305Net Income 2023: -$27,7432023Revenue 2024: $137,007Expenses 2024: $190,695Net Income 2024: -$53,6882024

Highlighted filing

2023

Revenue$138,562
Expenses$166,305
Net Income-$27,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$385,384
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

To promote and enhance the services of the white plains public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$787,922$828,006▲ $40,084
Cash and Non-Interest-Bearing Accounts$54,598$52,405▼ $2,193
Savings and Temporary Cash Investments$74,318$36,741▼ $37,577
Prepaid Expenses and Deferred Charges$4,178$689▼ $3,489
Total Assets$947,061$943,886▼ $3,175
Other Assets Total$26,045$26,045→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,889$21,979▼ $7,910
Total Liabilities$29,889$21,979▼ $7,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$722,281$717,662▼ $4,619
Net Assets Without Donor Restrictions$194,891$204,245▲ $9,354
Total Net Assets Fund Balance$917,172$921,907▲ $4,735
Total Liabilities and Net Assets / Fund Balance$947,061$943,886▼ $3,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$327,096-▼ $2,546-$324,550
2021$353,219-▼ $26,123-$327,096
2020$278,278-▲ $74,941-$353,219
2019$299,498-▼ $21,220-$278,278
2018$288,929-▲ $10,569-$299,498
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy B RubiniPart Time Executive DirectPT$72,000$72,000

Board Members and Trustees

NameTitle
Beth KavaPresident & Secretary
Graham TrelstadVice President
John StewardVice President
Aron PasternackBoard Member
Barbara R LoucksBoard Member
DENISE D'AMBROSIOBoard Member
Don Simmons JrBoard Member
Gail SchwartzBoard Member
James BenerofeBoard Member
Jessica Rao LonskiBoard Member
Joan KassBoard Member
Kristine HoldenBoard Member
Nicholas WolffBoard Member
Paul SchwartzBoard Member
Renee ShankerBoard Member
Yuki Itoh HaynesBoard Member
Brian KenneyBoard Member/library Direc
Janet BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,065
Program Service Revenue
$0
Investment Income
$810
Other Revenue
$-22,313
All Other Contributions
$122,346
Change in Net Assets
$-27,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,546
Salaries, Compensation, and Employee Benefits$76,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,080$61,920-$72,000
Fees for Services Accounting-$14,285-$14,285
Payroll Taxes$666$4,093-$4,759
Fees for Service Investment Mgmnt Fees-$4,172-$4,172
Office Expenses$1,557$2,063-$3,620
Fees for Services Other-$3,200-$3,200
Insurance-$2,423-$2,423
Information Technology-$2,013-$2,013
Other Expenses$633$1,715-$1,715
Advertising-$695-$695
Travel-$218-$218
Total Functional Expenses$65,090$101,215$0$166,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,738
Fundraising Gross Income$7,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,144$7,425$16,270$-8,845
Total Events$45,144$7,425$29,738$-22,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial committee reviews prior to submission to the board and subsequent filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and decided upon by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, financial statements and conflict of interest policy available for public upon request. Financial statements are also attached with the form 990 which is available to the public on another's website.”

Filing and Contact Details

Filer

Filer Name
White Plains Library Foundation Inc
EIN
13-3943092
Phone
9144221495
Address
100 MARTINE AVENUE, WHITE PLAINS, NY 10601

Signing Officer

Name
Nancy Rubini
Title
Executive Director
Phone
9144221495
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rubini
Formed
1995
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
34

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Kris Kringas
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organizatiuon holds collections of animation art which can be sold to fund the organization's mission.”

PART V, LINE 4:

“Permanently restricted net assets consist of certain contributions to be held indefinitely. The income from investment of these funds is restricted for the purchase of library materials. The gain on these investments is permenantly restricted for the purchase of library materials based on the term of the gift instruments.”

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examination by the applicable taxing jurisdictions for periods prior to june 30, 2020.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021979
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE THE SERVICES OF THE WHITE PLAINS PUBLIC LIBRARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0695
IRS990/AdvertisingGrp/TotalAmt0695
IRS990/AllOtherContributionsAmt0122346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY RUBINI
IRS990/BooksInCareOfDetail/PhoneNum09144221400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MARTINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054598
IRS990/CashNonInterestBearingGrp/EOYAmt052405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037719
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0810
IRS990/CYOtherExpensesAmt089546
IRS990/CYOtherRevenueAmt0-22313
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27743
IRS990/CYSalariesCompEmpBnftPaidAmt076759
IRS990/CYTotalExpensesAmt0166305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILDREN'S PROGRAM:THE FOUNDATION SUPPORTS THE LIBRARY'S CHILDREN'S PROGRAMMING BY PROVIDING FUNDS FOR INITIATIVES FOCUSED ON EARLY LITERACY, CULTURE, SCIENCE, AND ART. PROGRAMS TAKE PLACE IN THE TROVE CHILDREN'S LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0722281
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0717662
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014285
IRS990/FeesForServicesAccountingGrp/TotalAmt014285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesOtherGrp/TotalAmt03200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04172
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04172
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1828.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH KAVA
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM TRELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE D'AMBROSIO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BENEROFE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN KASS
IRS990/Form990PartVIISectionAGrp/PersonNm8ARON PASTERNACK
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA R LOUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13YUKI ITOH HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE SHANKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DON SIMMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA RAO LONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY B RUBINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1872000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/LIBRARY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PART TIME EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037719
IRS990/FundraisingDirectExpensesAmt029738
IRS990/FundraisingGrossIncomeAmt07425
IRS990/GainOrLossGrp/SecuritiesAmt0-22004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195080
IRS990/GrossReceiptsAmt0385384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02013
IRS990/InformationTechnologyGrp/TotalAmt02013
IRS990/InsuranceGrp/ManagementAndGeneralAmt02423
IRS990/InsuranceGrp/TotalAmt02423
IRS990/InvestmentIncomeGrp/ExclusionAmt022814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828006
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE SERVICES OF THE WHITE PLAINS PUBLIC LIBRARY BY RAISING CONTRIBUTIONS FOR THE GENERAL SUPPORT OF THE LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0917172
IRS990/NetAssetsOrFundBalancesEOYAmt0921907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204245
IRS990/NoncashContributionsAmt01381
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt01557
IRS990/OfficeExpensesGrp/TotalAmt03620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026045
IRS990/OtherAssetsTotalGrp/EOYAmt026045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SU
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21715
IRS990/OtherExpensesGrp/ProgramServicesAmt052154
IRS990/OtherExpensesGrp/ProgramServicesAmt1633
IRS990/OtherExpensesGrp/TotalAmt052681
IRS990/OtherExpensesGrp/TotalAmt14524
IRS990/OtherExpensesGrp/TotalAmt21715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666
IRS990/PayrollTaxesGrp/TotalAmt04759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0689
IRS990/PrincipalOfficerNm0NANCY RUBINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAM:THE FOUNDATION SUPPORTS THE LIBRARY'S COMMUNITY PROGRAMS WITH SUPPORT FOR ADULT SERVICES AND TEEN PROGRAMMING BY PROVIDING FUNDS FOR INITIATIVES FOCUSED ON LITERACY, TECHNOLOGY TRAINING, WELLNESS, LANGUAGE LEARNING, ARTS & CULTURE, CIVIC ENGAGEMENT, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033653
IRS990/PYOtherExpensesAmt0127312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26360
IRS990/PYSalariesCompEmpBnftPaidAmt077873
IRS990/PYTotalExpensesAmt0205185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88330
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01189664
IRS990ScheduleA/SubstantialContributorsTotAmt052186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241850
IRS990ScheduleA/TotalSupportAmt01346902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0SELL TO COLLECT FUNDS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0278278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0299498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0278278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0288929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0299498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIUON HOLDS COLLECTIONS OF ANIMATION ART WHICH CAN BE SOLD TO FUND THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENTLY RESTRICTED NET ASSETS CONSIST OF CERTAIN CONTRIBUTIONS TO BE HELD INDEFINITELY. THE INCOME FROM INVESTMENT OF THESE FUNDS IS RESTRICTED FOR THE PURCHASE OF LIBRARY MATERIALS. THE GAIN ON THESE INVESTMENTS IS PERMENANTLY RESTRICTED FOR THE PURCHASE OF LIBRARY MATERIALS BASED ON THE TERM OF THE GIFT INSTRUMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,886
Liabilities
$21,979
Net assets
$921,907
Revenue
$138,562
Expenses
$166,305
Net income
-$27,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.56$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.24$0.25$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.29$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.25$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE B117 • $500k-$1M nonprofits