Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 13-6018823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$3,407,119
Down $65,801 (-1.9%) from 2015
Net Assets
Down$3,407,119
Down $65,791 (-1.9%) from 2015
Liabilities
Down$0
Down $10 (-100%) from 2015
Revenue
Down$535,836
Down $120,779 (-18%) from 2015
Expenses
Down$601,657
Down $16,238 (-2.6%) from 2015
Net Income
Down-$65,821
Down $104,541 (-270%) from 2015
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.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,654,393 | $2,587,944 | ▼ $66,449 |
| Investments in Publicly Traded Securities | $613,528 | $621,221 | ▲ $7,693 |
| Savings and Temporary Cash Investments | $188,857 | $173,202 | ▼ $15,655 |
| Cash and Non-Interest-Bearing Accounts | $16,142 | $24,752 | ▲ $8,610 |
| Total Assets | $3,472,920 | $3,407,119 | ▼ $65,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10 | - | - |
| Total Liabilities | $10 | $0 | ▼ $10 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,942,054 | $2,875,721 | ▼ $66,333 |
| Temporarily Rstr Net Assets | $530,856 | $531,398 | ▲ $542 |
| Total Net Assets Fund Balance | $3,472,910 | $3,407,119 | ▼ $65,791 |
| Total Liabilities and Net Assets / Fund Balance | $3,472,920 | $3,407,119 | ▼ $65,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,571,198 | $117,495 | $2,688,693 |
| Equipment | $15,249 | $6,136 | $21,385 |
| Other Land Buildings | $807 | $2,020 | $2,827 |
| Land | $690 | - | $690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthua Rubino | Library Director | FT | $78,977 | $78,977 |
| Name | Title |
|---|---|
| Gary Page | President |
| Mary Shah | Vice President |
| Colleen McLaifferty | Trustee |
| Jay Luzzi | Trustee |
| Karen Potz | Trustee |
| Kathleen Fay | Trustee |
| Lisa Wickersham | Trustee |
| Marc Seedoef | Trustee |
| Nancy Euchner | Trustee |
| Richard Sklarin | Trustee |
| Theresa Eaker | Trustee |
| Ann Marie Simone | Recording Secretary |
| Ken Klotzkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,284 |
| Other Expenses | $219,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,198 | $36,387 | - | $242,585 |
| Current Officers, Directors, Trustees, and Key Employees | $67,130 | $11,847 | - | $78,977 |
| Depreciation Depletion | $60,162 | $10,617 | - | $70,779 |
| Information Technology | $34,572 | $6,101 | - | $40,673 |
| Other Expenses | $36,455 | $1,853 | - | $36,455 |
| Payroll Taxes | $23,245 | $4,102 | - | $27,347 |
| Other Employee Benefits | $20,894 | $3,687 | - | $24,581 |
| Office Expenses | $11,599 | $1,954 | - | $13,553 |
| Insurance | $8,851 | $1,562 | - | $10,413 |
| Advertising | $9,795 | - | - | $9,795 |
| Pension Plan Contributions | $7,475 | $1,319 | - | $8,794 |
| Conferences and Meetings | $2,505 | - | - | $2,505 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $518,223 | $83,434 | $0 | $601,657 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,590 |
| Fundraising Direct Expenses | $20,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Library Fair | $76,590 | $76,590 | $20,673 | $55,917 |
| Total Events | $76,590 | $76,590 | $20,673 | $55,917 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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”
“The Librarys 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 opportunitie”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9795 |
| IRS990/AllOtherContributionsAmt | 0 | 73619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78977 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 219373 |
| IRS990/CYOtherRevenueAmt | 0 | 55917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382284 |
| IRS990/CYTotalExpensesAmt | 0 | 601657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70779 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 518223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Klotzkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Marie Simone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Theresa Eaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Euchner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathleen Fay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jay Luzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Colleen McLaifferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Potz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marc Seedoef |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Sklarin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Wickersham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cynthua 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Library Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 556509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10413 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 613528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 621221 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2654393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2587944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2713595 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Librarys 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3472910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3407119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24581 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Books and reference materials |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242585 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27347 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gary Page |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 380881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1353 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 246809 |
| IRS990/PYOtherRevenueAmt | 0 | 35535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371086 |
| IRS990/PYTotalExpensesAmt | 0 | 617895 |
| IRS990/PYTotalRevenueAmt | 0 | 656615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 394667 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1262820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3073067 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 380881 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381339 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356935 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345546 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345546 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1810247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3073067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3156939 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2571198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2688693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21385 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 690 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2587944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Library Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20673 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/ExplanationTxt | 2 | The Librarys 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 opportunitie |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VII, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 530856 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 531398 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.