Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 13-6018823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Rubino | Director | FT | $87,485 | $87,485 |
| Name | Title |
|---|---|
| Nancy Euchner | President |
| Marc Seedorf | Vice President |
| Colleen McLafferty | Trustee |
| Elena Dunn | Trustee |
| Jay Luzzi | Trustee |
| Jennifer Cayea | Trustee |
| Kathleen Fay | Trustee |
| Linda Press Wolfe | Trustee |
| Richard Sklarin | Trustee |
| Theresa Eaker | Trustee |
| Eileen Curry | Rec. Scretary |
| Kevin Fitzmartin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,849 |
| Fundraising Direct Expenses | $25,143 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Library Fair | $78,849 | $78,849 | $25,143 | $53,706 |
| Total Events | $78,849 | $78,849 | $25,143 | $53,706 |
“A draft of the Form 990 is provided to management and Board members for review and approval before filing.”
“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.”
“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/BOYAmt | 0 | 995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11839 |
| IRS990/AllOtherContributionsAmt | 0 | 96549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16211 |
| IRS990/CYOtherExpensesAmt | 0 | 242320 |
| IRS990/CYOtherRevenueAmt | 0 | 53706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430745 |
| IRS990/CYTotalExpensesAmt | 0 | 673065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69302 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527516 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527516 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 579448 |
| 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 | Nancy Euchner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marc Seedorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eileen Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Fitzmartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Cayea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elena Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Theresa Eaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathleen Fay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Luzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Colleen McLafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Press Wolfe |
| 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 | 87485 |
| 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 | Rec. Scretary |
| 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 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78849 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 273827 |
| IRS990/GrossReceiptsAmt | 0 | 894400 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 527833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 617435 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2450866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2381564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2717068 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 273996 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3243849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3175816 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2716333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2648300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39924 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and reference mat |
| IRS990/OtherExpensesGrp/Desc | 1 | Program costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28063 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Euchner |
| 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 | 421263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 52490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78394 |
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| IRS990/PYTotalRevenueAmt | 0 | 571135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77804 |
| 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 | 428795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96549 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 593569 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 334242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380881 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381339 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1983731 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2577300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2604421 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23940 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 690 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2381564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Library Fair |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25143 |
| 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information will be provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3175816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3244844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3175816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96549 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 673065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3243849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3175816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579448 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.