Civic Intelligence

Lewisboro Library

990 • Fiscal year 2020 • EIN 13-6018823

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.lewisborolibrary.org

View Organization Page

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,653

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$3,198,623

Flat from 2020

Net Assets

Flat

$3,083,652

Flat from 2020

Liabilities

Flat

$114,971

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Flat

$591,296

Flat from 2020

Expenses

Flat

$705,886

Flat from 2020

Net Income

Flat

-$114,590

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2020

Assets$3,198,623
Liabilities$114,971
Net Assets$3,083,652
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2020

Revenue$591,296
Expenses$705,886
Net Income-$114,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$932,986
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$2,381,564$2,317,175▼ $64,389
Savings and Temporary Cash Investments$151,933$475,956▲ $324,023
Investments in Publicly Traded Securities$617,435$360,500▼ $256,935
Cash and Non-Interest-Bearing Accounts$24,884$44,992▲ $20,108
Total Assets$3,175,816$3,198,623▲ $22,807
Liabilities
Other Liabilities$0$88,200▲ $88,200
Accounts Payable and Accrued Expenses-$26,771-
Total Liabilities$0$114,971▲ $114,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,300$2,556,136▼ $92,164
Net Assets With Donor Restrictions$527,516$527,516→ $0
Total Net Assets Fund Balance$3,175,816$3,083,652▼ $92,164
Total Liabilities and Net Assets / Fund Balance$3,175,816$3,198,623▲ $22,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,298$378,868$2,692,166
Equipment$272$21,113$21,385
Other Land Buildings$2,915$3,212$6,127
Land$690-$690
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RubinoDirectorFT$95,653$95,653

Board Members and Trustees

NameTitle
Nancy EuchnerPresident
Jay LuzziVice President
Andrew TedderTrustee
Colleen McLaffertyTrustee
Jennifer CayeaTrustee
Linda Press WolfeTrustee
Melissa LeSauvageTrustee
Peter RoseTrustee
Richard SklarinTrustee
Elena DunnRecording Secretary
Kevin FitzmartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,915
Program Service Revenue
$441,145
Investment Income
$15,301
Other Revenue
$9,935
All Other Contributions
$124,915
Change in Net Assets
$-114,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,982
Other Expenses$221,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,370$43,300-$288,670
Current Officers, Directors, Trustees, and Key Employees$81,305$14,348-$95,653
Depreciation Depletion$57,536$10,153-$67,689
Information Technology$33,710$5,949-$39,659
Other Employee Benefits$32,844$5,796-$38,640
Occupancy$29,833$5,264-$35,097
Pension Plan Contributions$26,692$4,710-$31,402
Payroll Taxes$25,174$4,443-$29,617
Office Expenses$11,166$5,351-$16,517
Insurance$9,744$1,719-$11,463
Advertising$10,019--$10,019
Other Expenses$4,858--$4,858
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,931--$1,931
Total Functional Expenses$602,853$103,033$0$705,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,206
Fundraising Direct Expenses$12,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$22,206$22,206$12,271$9,935
Total Events$22,206$22,206$12,271$9,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$88,200
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
John Luzzi
Title
President
Phone
9148759004
Signed
2021-11-15

Organization Details

Principal Officer
John Luzzi
Formed
1903
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
125

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
Raw XML AppendixShowing 400 of 450 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/EOYAmt026771
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/ProgramServicesAmt010019
IRS990/AdvertisingGrp/TotalAmt010019
IRS990/AllOtherContributionsAmt0124915
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/BOYAmt024884
IRS990/CashNonInterestBearingGrp/EOYAmt044992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095653
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01931
IRS990/ConferencesMeetingsGrp/TotalAmt01931
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015301
IRS990/CYOtherExpensesAmt0221904
IRS990/CYOtherRevenueAmt09935
IRS990/CYProgramServiceRevenueAmt0441145
IRS990/CYRevenuesLessExpensesAmt0-114590
IRS990/CYSalariesCompEmpBnftPaidAmt0483982
IRS990/CYTotalExpensesAmt0705886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057536
IRS990/DepreciationDepletionGrp/TotalAmt067689
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/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0602853
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/AverageHoursPerWeekRt1140.00
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/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/PersonNm0Nancy Euchner
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Luzzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Elena Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Fitzmartin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Cayea
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa LeSauvage
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen McLafferty
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Press Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Rose
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Sklarin
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Tedder
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia 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/ReportableCompFromOrgAmt1195653
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
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/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012271
IRS990/FundraisingGrossIncomeAmt022206
IRS990/GainOrLossGrp/SecuritiesAmt01217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330636
IRS990/GrossReceiptsAmt0932986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05949
IRS990/InformationTechnologyGrp/ProgramServicesAmt033710
IRS990/InformationTechnologyGrp/TotalAmt039659
IRS990/InsuranceGrp/ManagementAndGeneralAmt01719
IRS990/InsuranceGrp/ProgramServicesAmt09744
IRS990/InsuranceGrp/TotalAmt011463
IRS990/InvestmentIncomeGrp/ExclusionAmt014084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0617435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360500
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02381564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317175
IRS990/LandBldgEquipCostOrOtherBssAmt02720368
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329419
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/NetAssetsOrFundBalancesBOYAmt03175816
IRS990/NetAssetsOrFundBalancesEOYAmt03083652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02648300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02556136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05264
IRS990/OccupancyGrp/ProgramServicesAmt029833
IRS990/OccupancyGrp/TotalAmt035097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OfficeExpensesGrp/ProgramServicesAmt011166
IRS990/OfficeExpensesGrp/TotalAmt016517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038640
IRS990/OtherExpensesGrp/Desc0Books and reference mat
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/ProgramServicesAmt032671
IRS990/OtherExpensesGrp/ProgramServicesAmt14858
IRS990/OtherExpensesGrp/TotalAmt032671
IRS990/OtherExpensesGrp/TotalAmt14858
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt088200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04443
IRS990/PayrollTaxesGrp/ProgramServicesAmt025174
IRS990/PayrollTaxesGrp/TotalAmt029617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026692
IRS990/PensionPlanContributionsGrp/TotalAmt031402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Luzzi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/Desc1Fees, fines and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016211
IRS990/PYOtherExpensesAmt0242320
IRS990/PYOtherRevenueAmt053706
IRS990/PYProgramServiceRevenueAmt0428795
IRS990/PYRevenuesLessExpensesAmt0-77804
IRS990/PYSalariesCompEmpBnftPaidAmt0430745
IRS990/PYTotalExpensesAmt0673065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114590
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02520602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0438114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0421263
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0406037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0394211
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0380881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02040506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520602
IRS990ScheduleA/TotalSupportAmt02560454
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/BookValueAmt02313298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317175
IRS990ScheduleD/TotalLiabilityAmt088200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Library Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012271
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/TotalAssetsBOYAmt03175816
IRS990/TotalAssetsEOYAmt03198623
IRS990/TotalAssetsGrp/BOYAmt03175816
IRS990/TotalAssetsGrp/EOYAmt03198623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124915
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0114971
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0114971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03175816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03083652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602853
IRS990/TotalProgramServiceRevenueAmt0441145
IRS990/TotalReportableCompFromOrgAmt095653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,623
Liabilities
$114,971
Net assets
$3,083,652
Revenue
$591,296
Expenses
$705,886
Net income
-$114,590
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
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.08$0.59$0.71$0.11
2020Summary only. Only limited summary data is available for this year.$3.20$0.11$3.08$0.59$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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