Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 13-6018823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,828,184
Up $36,631 (+1.3%) from 2011
Net Assets
Up$2,828,184
Up $36,631 (+1.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$480,186
Down $5,879 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Library's mission is to provide the Lewisboro community with free, uncensored and direct access to information through a variety of media and to provide educational, cultural and recreational enrichment opportunities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Library's misssion is to provide the Lewisboro community with free, uncensored and direct access to information through a variety of media and to provide educational, cultural and recreational enrichment opportunities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 Main Street PO Box 477 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | South Salem |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10590 |
| IRS990/Advertising/ProgramServices | 0 | 8211 |
| IRS990/Advertising/Total | 0 | 8211 |
| IRS990/AllOtherContributions | 0 | 59620 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2245 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9331 |
| IRS990/AllOtherExpenses/Total | 0 | 11576 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6526 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6433 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10084 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67226 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2330 |
| IRS990/ConferencesMeetings/Total | 0 | 2330 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57985 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2529 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14334 |
| IRS990/DepreciationDepletion/Total | 0 | 16863 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Library has promoted and encouraged the development and maintenance of library services for public use to the residents of the Town of Lewisboro and to holders of Westchester Library System cards. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 412909 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary Page |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Shah |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Maureen Koehl |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ross Weale |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christa DeFaber |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Loffredo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kimberly Zapien Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ruth Ossher |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Karen Potz |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry Schaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Morris Simkin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Meredith Walworth |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Teed Welch |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cynthia Rubino |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 67226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23683 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60423 |
| IRS990/GrossReceipts | 0 | 532671 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1770 |
| IRS990/Insurance/ProgramServices | 0 | 10027 |
| IRS990/Insurance/Total | 0 | 11797 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40958 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40958 |
| IRS990/InvestmentIncomePriorYear | 0 | 44967 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2229464 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2216587 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 327211 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 755784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 398177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 428573 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Library's mission is to provide the Lewisboro community with free, uncensored and direct access to information through a variety of media and to provide educational, cultural and recreational enrichment opportunities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary Page |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2791553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2828184 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36740 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36740 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1185 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6712 |
| IRS990/OfficeExpenses/Total | 0 | 7897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3431 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22873 |
| IRS990/OtherExpensePriorYear | 0 | 160010 |
| IRS990/OtherExpensesCurrentYear | 0 | 155726 |
| IRS990/OtherExpenses/Description | 0 | Books and reference mat |
| IRS990/OtherExpenses/Description | 1 | Equipment maintenance a |
| IRS990/OtherExpenses/Description | 2 | Utilities and fuel |
| IRS990/OtherExpenses/Description | 3 | Building repairs and ma |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34717 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28559 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12712 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10184 |
| IRS990/OtherExpenses/Total | 0 | 34717 |
| IRS990/OtherExpenses/Total | 1 | 33599 |
| IRS990/OtherExpenses/Total | 2 | 14955 |
| IRS990/OtherExpenses/Total | 3 | 11981 |
| IRS990/OtherRevenueCurrentYear | 0 | 36740 |
| IRS990/OtherRevenuePriorYear | 0 | 50230 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30637 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204248 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3348 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18975 |
| IRS990/PayrollTaxes/Total | 0 | 22323 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6622 |
| IRS990/PensionPlanContributions/Total | 0 | 7790 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 371670 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees, fines and other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 357169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28802 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7829 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 371670 |
| IRS990/RevenuesLessExpensesCY | 0 | 28802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24286 |
| IRS990/SalariesEtcCurrentYear | 0 | 324460 |
| IRS990/SalariesEtcPriorYear | 0 | 326055 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 157386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 176591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 292223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 95454 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 292768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 300076 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2070774 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 345546 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 338771 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 336771 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 380692 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 376771 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1778551 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 429166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 416756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 392164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 411727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 420961 |
| IRS990ScheduleA/Total170/Total | 0 | 2070774 |
| IRS990ScheduleA/TotalSupport | 0 | 2363542 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 425460 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 314772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 740232 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12035 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12035 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 480186 |
| IRS990ScheduleD/Land/BookValue | 0 | 690 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 690 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2423 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 404 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2827 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7829 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 508988 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 480186 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 428573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 508988 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 480186 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 516817 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23683 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60423 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 60423 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Library Fair |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36740 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23683 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23683 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft of the Form 990 is provided to management and Board members for review and approval before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Information will be provided upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1098307 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1079768 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15 Main Street PO Box 477 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | South Salem |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10590 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9147633857 |
| IRS990/TotalAssets/BOY | 0 | 2791553 |
| IRS990/TotalAssetsBOY | 0 | 2791553 |
| IRS990/TotalAssets/EOY | 0 | 2828184 |
| IRS990/TotalAssetsEOY | 0 | 2828184 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 59620 |
| IRS990/TotalExpensesCurrentYear | 0 | 480186 |
| IRS990/TotalExpensesPriorYear | 0 | 486065 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67277 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 412909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 480186 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.