Civic Intelligence

Lewisboro Library

990 • Fiscal year 2019 • EIN 13-6018823

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

15 Main Street PO Box 477South Salem, NY 10590

(914) 763-3857

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,485

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,175,816

Down $69,028 (-2.1%) from 2018

Net Assets

Down

$3,175,816

Down $68,033 (-2.1%) from 2018

Liabilities

Down

$0

Down $995 (-100%) from 2018

Revenue

Up

$595,261

Up $24,126 (+4.2%) from 2018

Expenses

Up

$673,065

Up $23,536 (+3.6%) from 2018

Net Income

Up

-$77,804

Up $590 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,767,411Liabilities 2010: $0Net Assets 2010: $2,767,4112010Assets 2011: $2,791,553Liabilities 2011: $0Net Assets 2011: $2,791,5532011Assets 2012: $2,828,184Liabilities 2012: $0Net Assets 2012: $2,828,1842012Assets 2013: $3,290,653Liabilities 2013: $0Net Assets 2013: $3,290,6532013Assets 2014: $3,434,248Liabilities 2014: $0Net Assets 2014: $3,434,2482014Assets 2015: $3,472,920Liabilities 2015: $10Net Assets 2015: $3,472,9102015Assets 2016: $3,407,119Liabilities 2016: $0Net Assets 2016: $3,407,1192016Assets 2017: $3,323,167Liabilities 2017: $0Net Assets 2017: $3,323,1672017Assets 2018: $3,244,844Liabilities 2018: $995Net Assets 2018: $3,243,8492018Assets 2019: $3,175,816Liabilities 2019: $0Net Assets 2019: $3,175,8162019Assets 2020: $3,198,623Liabilities 2020: $114,971Net Assets 2020: $3,083,6522020Assets 2021: $3,255,515Liabilities 2021: $26,771Net Assets 2021: $3,228,7442021Assets 2022: $3,103,379Liabilities 2022: $0Net Assets 2022: $3,103,3792022Assets 2023: $3,093,501Liabilities 2023: $0Net Assets 2023: $3,093,5012023Assets 2024: $3,247,996Liabilities 2024: $0Net Assets 2024: $3,247,9962024

Highlighted filing

2019

Assets$3,175,816
Liabilities$0
Net Assets$3,175,816

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $520,611Expenses 2010: $511,978Net Income 2010: $8,6332010Expenses 2011: $486,0652011Expenses 2012: $480,1862012Revenue 2013: $987,260Expenses 2013: $491,361Net Income 2013: $495,8992013Revenue 2014: $677,261Expenses 2014: $529,741Net Income 2014: $147,5202014Revenue 2015: $656,615Expenses 2015: $617,895Net Income 2015: $38,7202015Revenue 2016: $535,836Expenses 2016: $601,657Net Income 2016: -$65,8212016Revenue 2017: $544,697Expenses 2017: $628,649Net Income 2017: -$83,9522017Revenue 2018: $571,135Expenses 2018: $649,529Net Income 2018: -$78,3942018Revenue 2019: $595,261Expenses 2019: $673,065Net Income 2019: -$77,8042019Revenue 2020: $591,296Expenses 2020: $705,886Net Income 2020: -$114,5902020Revenue 2021: $799,111Expenses 2021: $655,908Net Income 2021: $143,2032021Revenue 2022: $666,110Expenses 2022: $718,209Net Income 2022: -$52,0992022Revenue 2023: $714,378Expenses 2023: $767,163Net Income 2023: -$52,7852023Revenue 2024: $888,948Expenses 2024: $787,655Net Income 2024: $101,2932024

Highlighted filing

2019

Revenue$595,261
Expenses$673,065
Net Income-$77,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$894,400
Mission and Program Overview

Mission

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 mission of the Lewisboro Library is to provide the community with free, uncensored access to information through a variety of media and services, and offer educational, cultural, recreational, and civic engagement opportunities in a welcoming and safe atmosphere that supports intellectual and social involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,450,866$2,381,564▼ $69,302
Investments in Publicly Traded Securities$527,833$617,435▲ $89,602
Savings and Temporary Cash Investments$253,672$151,933▼ $101,739
Cash and Non-Interest-Bearing Accounts$12,473$24,884▲ $12,411
Total Assets$3,244,844$3,175,816▼ $69,028
Liabilities
Accounts Payable and Accrued Expenses$995--
Total Liabilities$995$0▼ $995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,716,333$2,648,300▼ $68,033
Net Assets With Donor Restrictions$527,516$527,516→ $0
Total Net Assets Fund Balance$3,243,849$3,175,816▼ $68,033
Total Liabilities and Net Assets / Fund Balance$3,244,844$3,175,816▼ $69,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,602$311,564$2,692,166
Equipment$272$23,940$24,212
Other Land Buildings$0$2,827$2,827
Land$690-$690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RubinoDirectorFT$87,485$87,485

Board Members and Trustees

NameTitle
Nancy EuchnerPresident
Marc SeedorfVice President
Colleen McLaffertyTrustee
Elena DunnTrustee
Jay LuzziTrustee
Jennifer CayeaTrustee
Kathleen FayTrustee
Linda Press WolfeTrustee
Richard SklarinTrustee
Theresa EakerTrustee
Eileen CurryRec. Scretary
Kevin FitzmartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,549
Program Service Revenue
$428,795
Investment Income
$16,211
Other Revenue
$53,706
All Other Contributions
$96,549
Change in Net Assets
$-77,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,745
Other Expenses$242,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,289$40,640-$270,929
Current Officers, Directors, Trustees, and Key Employees$74,363$13,122-$87,485
Depreciation Depletion$58,907$10,395-$69,302
Information Technology$36,954$6,521-$43,475
Other Employee Benefits$33,935$5,989-$39,924
Occupancy$26,815$4,932-$31,747
Payroll Taxes$23,854$4,209-$28,063
Office Expenses$13,358$2,358-$15,716
Other Expenses$12,375--$12,375
Advertising$11,839--$11,839
Insurance$6,896$2,799-$9,695
Pension Plan Contributions$3,692$652-$4,344
Conferences and Meetings$2,560--$2,560
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$579,448$93,617$0$673,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,849
Fundraising Direct Expenses$25,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$78,849$78,849$25,143$53,706
Total Events$78,849$78,849$25,143$53,706
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
No
Annual disclosure for covered persons
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

A draft of the Form 990 is provided to management and Board members for review and approval before filing.

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

Compensation of the Organization's Executive Director is reviewed and approved by the Board of Directors. Use of compensation data from functionally comparable positions at similar organizations is employed. Documentation is maintained with respect to deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, line 19

Information will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Lewisboro Library
EIN
13-6018823
Phone
9147633857
Address
15 Main Street PO Box 477, South Salem, NY 10590

Signing Officer

Name
Nancy Euchner
Title
President
Phone
9147633857
Signed
2020-11-16

Organization Details

Principal Officer
Nancy Euchner
Formed
1903
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
125

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Lewisboro Library is to provide the community with free, uncensored access to information through a variety of media and services, and offer educational, cultural, recreational, and civic engagement opportunities in a welcoming and safe atmosphere that supports intellectual and social involvement.
IRS990/AdvertisingGrp/ProgramServicesAmt011839
IRS990/AdvertisingGrp/TotalAmt011839
IRS990/AllOtherContributionsAmt096549
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09147633857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Main Street PO Box 477
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010590
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012473
IRS990/CashNonInterestBearingGrp/EOYAmt024884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013122
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087485
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02560
IRS990/ConferencesMeetingsGrp/TotalAmt02560
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016211
IRS990/CYOtherExpensesAmt0242320
IRS990/CYOtherRevenueAmt053706
IRS990/CYProgramServiceRevenueAmt0428795
IRS990/CYRevenuesLessExpensesAmt0-77804
IRS990/CYSalariesCompEmpBnftPaidAmt0430745
IRS990/CYTotalExpensesAmt0673065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058907
IRS990/DepreciationDepletionGrp/TotalAmt069302
IRS990/Desc0The 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0527516
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0527516
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0579448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/PersonNm0Nancy Euchner
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Seedorf
IRS990/Form990PartVIISectionAGrp/PersonNm2Eileen Curry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Fitzmartin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Cayea
IRS990/Form990PartVIISectionAGrp/PersonNm5Elena Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Eaker
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Fay
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay Luzzi
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen McLafferty
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Press Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Sklarin
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Rubino
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/ReportableCompFromOrgAmt1287485
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rec. Scretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025143
IRS990/FundraisingGrossIncomeAmt078849
IRS990/GainOrLossGrp/SecuritiesAmt0-169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0273827
IRS990/GrossReceiptsAmt0894400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06521
IRS990/InformationTechnologyGrp/ProgramServicesAmt036954
IRS990/InformationTechnologyGrp/TotalAmt043475
IRS990/InsuranceGrp/ManagementAndGeneralAmt02799
IRS990/InsuranceGrp/ProgramServicesAmt06896
IRS990/InsuranceGrp/TotalAmt09695
IRS990/InvestmentIncomeGrp/ExclusionAmt016380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0617435
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02450866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02381564
IRS990/LandBldgEquipCostOrOtherBssAmt02717068
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273996
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Lewisboro Library is to provide the community with free, uncensored access to information through a variety of media and services, and offer educational, cultural, recreational, and civic engagement opportunities in a welcoming and safe atmosphere that supports intellectual and social involvement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03243849
IRS990/NetAssetsOrFundBalancesEOYAmt03175816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02716333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02648300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04932
IRS990/OccupancyGrp/ProgramServicesAmt026815
IRS990/OccupancyGrp/TotalAmt031747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OfficeExpensesGrp/ProgramServicesAmt013358
IRS990/OfficeExpensesGrp/TotalAmt015716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039924
IRS990/OtherExpensesGrp/Desc0Books and reference mat
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/ProgramServicesAmt043611
IRS990/OtherExpensesGrp/ProgramServicesAmt112375
IRS990/OtherExpensesGrp/TotalAmt043611
IRS990/OtherExpensesGrp/TotalAmt112375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt023854
IRS990/PayrollTaxesGrp/TotalAmt028063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03692
IRS990/PensionPlanContributionsGrp/TotalAmt04344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nancy Euchner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/Desc1Fees, fines and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09104
IRS990/PYOtherExpensesAmt0239135
IRS990/PYOtherRevenueAmt052490
IRS990/PYProgramServiceRevenueAmt0417583
IRS990/PYRevenuesLessExpensesAmt0-78394
IRS990/PYSalariesCompEmpBnftPaidAmt0410394
IRS990/PYTotalExpensesAmt0649529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02577300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0421263
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0406037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0394211
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0380881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0381339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01983731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577300
IRS990ScheduleA/TotalSupportAmt02604421
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/BuildingsGrp/BookValueAmt02380602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024212
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02381564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Library Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to management and Board members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Organization's Executive Director is reviewed and approved by the Board of Directors. Use of compensation data from functionally comparable positions at similar organizations is employed. Documentation is maintained with respect to deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03244844
IRS990/TotalAssetsEOYAmt03175816
IRS990/TotalAssetsGrp/BOYAmt03244844
IRS990/TotalAssetsGrp/EOYAmt03175816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096549
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0995
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03243849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03175816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.89$0.79$0.10
2023Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.71$0.77$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.67$0.72$0.05
2021Summary only. Only limited summary data is available for this year.$3.26$0.03$3.23$0.80$0.66$0.14
2020Summary only. Only limited summary data is available for this year.$3.20$0.11$3.08$0.59$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.60$0.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.57$0.65$0.08
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.54$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.54$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.99$0.49$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.49
2010Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.52$0.51$0.01