Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-6018823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,472,920
Up $38,672 (+1.1%) from 2014
Net Assets
Up$3,472,910
Up $38,662 (+1.1%) from 2014
Liabilities
Up$10
Up $10 from 2014
Revenue
Down$656,615
Down $20,646 (-3.0%) from 2014
Expenses
Up$617,895
Up $88,154 (+17%) from 2014
Net Income
Down$38,720
Down $108,800 (-74%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,122,075 | $2,654,393 | ▲ $532,318 |
| Investments in Publicly Traded Securities | $1,078,334 | $613,528 | ▼ $464,806 |
| Savings and Temporary Cash Investments | $209,875 | $188,857 | ▼ $21,018 |
| Cash and Non-Interest-Bearing Accounts | $23,964 | $16,142 | ▼ $7,822 |
| Total Assets | $3,434,248 | $3,472,920 | ▲ $38,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10 | - |
| Total Liabilities | $0 | $10 | ▲ $10 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,430,027 | $2,942,054 | ▲ $512,027 |
| Temporarily Rstr Net Assets | $1,004,221 | $530,856 | ▼ $473,365 |
| Total Net Assets Fund Balance | $3,434,248 | $3,472,910 | ▲ $38,662 |
| Total Liabilities and Net Assets / Fund Balance | $3,434,248 | $3,472,920 | ▲ $38,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,634,031 | $50,332 | $2,684,363 |
| Equipment | $18,461 | $2,924 | $21,385 |
| Other Land Buildings | $1,211 | $1,616 | $2,827 |
| Land | $690 | - | $690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Rubino | Library Director | FT | $77,100 | $77,100 |
| Name | Title |
|---|---|
| Gary Page | President |
| Mary Shah | Vice President |
| Barry Schaffer | Trustee |
| Colleen McLafferty | Trustee |
| Jay Luzzi | Trustee |
| Karen Potz | Trustee |
| Lisa Wickersham | Trustee |
| Marc Seedorf | Trustee |
| Richard Sklarin | Trustee |
| Theresa Eaker | Trustee |
| Ann Marie Simone | Recording Secretary |
| Ken Klotzkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,086 |
| Other Expenses | $246,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,192 | $34,975 | - | $233,167 |
| Current Officers, Directors, Trustees, and Key Employees | $65,535 | $11,565 | - | $77,100 |
| Depreciation Depletion | $44,722 | $7,892 | - | $52,614 |
| Information Technology | $31,687 | $5,592 | - | $37,279 |
| Payroll Taxes | $22,645 | $3,996 | - | $26,641 |
| Other Employee Benefits | $21,742 | $3,837 | - | $25,579 |
| Office Expenses | $16,098 | $3,137 | - | $19,235 |
| Advertising | $12,717 | $5,085 | - | $17,802 |
| Occupancy | $10,954 | $1,933 | - | $12,887 |
| Other Expenses | $9,451 | $1,668 | - | $11,119 |
| Insurance | $9,140 | $1,613 | - | $10,753 |
| Pension Plan Contributions | $7,309 | $1,290 | - | $8,599 |
| All Other Expenses | $5,385 | - | - | $5,385 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Conferences and Meetings | $1,736 | - | - | $1,736 |
| Total Functional Expenses | $528,261 | $89,634 | $0 | $617,895 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,940 |
| Fundraising Direct Expenses | $23,405 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Library Fair | $58,940 | $58,940 | $23,405 | $35,535 |
| Total Events | $58,940 | $58,940 | $23,405 | $35,535 |
“A draft of the Form 990 is provided to management and Board members for review and approval before filing.”
“Information will be provided 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17802 |
| IRS990/AllOtherContributionsAmt | 0 | 202103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147633857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 Main Street PO Box 477 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1353 |
| IRS990/CYOtherExpensesAmt | 0 | 246809 |
| IRS990/CYOtherRevenueAmt | 0 | 35535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371086 |
| IRS990/CYTotalExpensesAmt | 0 | 617895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52614 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/PersonNm | 0 | Gary Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Marie Simone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Klotzkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Colleen McLafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barry Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Potz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marc Seedorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Luzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Wickersham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Theresa Eaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Sklarin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cynthia Rubino |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77100 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Library Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 36285 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 680020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1078334 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 613528 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2122075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2654393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2709265 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3434248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3472910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25579 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and reference mat |
| IRS990/OtherExpensesGrp/Desc | 1 | Storage |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Building repairs and ma |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233167 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gary Page |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Library services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees, fines and other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5858 |
| IRS990/PYOtherExpensesAmt | 0 | 192288 |
| IRS990/PYOtherRevenueAmt | 0 | 42272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337453 |
| IRS990/PYTotalExpensesAmt | 0 | 529741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 677261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 381339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1256117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2881303 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 238388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356935 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345546 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345546 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338771 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1625186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2881303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3009610 |
| 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 | 2634031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2684363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 690 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2654393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Library Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the Form 990 is provided to management and Board members for review and approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information will be provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1004221 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 530856 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3434248 |
| IRS990/TotalAssetsEOYAmt | 0 | 3472920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3434248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3472920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 238388 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3434248 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.