Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-6018823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$3,255,515
Flat from 2021
Net Assets
Flat$3,228,744
Flat from 2021
Liabilities
Flat$26,771
Flat from 2021
Revenue
Flat$799,111
Flat from 2021
Expenses
Flat$655,908
Flat from 2021
Net Income
Flat$143,203
Flat from 2021
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 | $2,317,175 | $2,249,211 | ▼ $67,964 |
| Savings and Temporary Cash Investments | $475,956 | $579,472 | ▲ $103,516 |
| Investments in Publicly Traded Securities | $360,500 | $387,553 | ▲ $27,053 |
| Cash and Non-Interest-Bearing Accounts | $44,992 | $39,279 | ▼ $5,713 |
| Total Assets | $3,198,623 | $3,255,515 | ▲ $56,892 |
| Liabilities | |||
| Other Liabilities | $88,200 | $0 | ▼ $88,200 |
| Accounts Payable and Accrued Expenses | $26,771 | $26,771 | → $0 |
| Total Liabilities | $114,971 | $26,771 | ▼ $88,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,556,136 | $2,701,228 | ▲ $145,092 |
| Net Assets With Donor Restrictions | $527,516 | $527,516 | → $0 |
| Total Net Assets Fund Balance | $3,083,652 | $3,228,744 | ▲ $145,092 |
| Total Liabilities and Net Assets / Fund Balance | $3,198,623 | $3,255,515 | ▲ $56,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,245,994 | $446,172 | $2,692,166 |
| Equipment | $272 | $21,113 | $21,385 |
| Other Land Buildings | $2,255 | $3,872 | $6,127 |
| Land | $690 | - | $690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Rubino | Director | FT | $90,012 | $90,012 |
| Name | Title |
|---|---|
| Jay Luzzi | Acting President |
| Andrew Tedder | Trustee |
| Colleen McLafferty | Trustee |
| George Lasota | Trustee |
| Jennifer Cayea | Trustee |
| Melissa LeSauvage | Trustee |
| Peter Rose | Trustee |
| Priscilla Luckow | Trustee |
| Veronica McIlraith | Trustee |
| Elena Dunn | Recording Secretary |
| Kevin Fitzmartin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,782 |
| Other Expenses | $233,126 |
| Total Fundraising Expense | $6,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,637 | $38,583 | - | $257,220 |
| Current Officers, Directors, Trustees, and Key Employees | $76,510 | $13,502 | - | $90,012 |
| Depreciation Depletion | $57,769 | $10,195 | - | $67,964 |
| Information Technology | $35,852 | $6,327 | - | $42,179 |
| Other Employee Benefits | $35,717 | $6,304 | - | $42,021 |
| Occupancy | $27,384 | $4,833 | - | $32,217 |
| Payroll Taxes | $24,069 | $4,247 | - | $28,316 |
| Office Expenses | $9,096 | $4,158 | - | $13,254 |
| Insurance | $7,538 | $4,867 | - | $12,405 |
| Advertising | $2,623 | - | $6,079 | $8,702 |
| Fees for Services Legal | - | $8,429 | - | $8,429 |
| Pension Plan Contributions | $4,431 | $782 | - | $5,213 |
| Other Expenses | $4,328 | - | - | $4,328 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Conferences and Meetings | $886 | - | - | $886 |
| Total Functional Expenses | $545,602 | $104,227 | $6,079 | $655,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,515 |
| Fundraising Direct Expenses | $16,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Library Fair | $61,515 | $61,515 | $16,662 | $44,853 |
| Total Events | $61,515 | $61,515 | $16,662 | $44,853 |
“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 | 26771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26771 |
| 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/FundraisingAmt | 0 | 6079 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8702 |
| IRS990/AllOtherContributionsAmt | 0 | 107207 |
| 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 | 44992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21955 |
| IRS990/CYOtherExpensesAmt | 0 | 233126 |
| IRS990/CYOtherRevenueAmt | 0 | 44853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 448747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422782 |
| IRS990/CYTotalExpensesAmt | 0 | 655908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67964 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 545602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8429 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jay Luzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elena Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Fitzmartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Cayea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Colleen McLafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Tedder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Lasota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa LeSauvage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Priscilla Luckow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Veronica McIlraith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 90012 |
| 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/TitleTxt | 0 | Acting President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| 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 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 176349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148271 |
| IRS990/GrossReceiptsAmt | 0 | 951165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 387553 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2317175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2249211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2720368 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135392 |
| 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 | 3083652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3228744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12879 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2556136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2701228 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42021 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and reference mat |
| IRS990/OtherExpensesGrp/Desc | 1 | Program costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Luzzi |
| 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 | 443514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15301 |
| IRS990/PYOtherExpensesAmt | 0 | 221904 |
| IRS990/PYOtherRevenueAmt | 0 | 9935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483982 |
| IRS990/PYTotalExpensesAmt | 0 | 705886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143203 |
| 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 | 448747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 579472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 502615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2605754 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 443514 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438114 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421263 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406037 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394211 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2103139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 550721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2605754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2654118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2245994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2692166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 690 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6127 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2249211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Library Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16662 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 3198623 |
| IRS990/TotalAssetsEOYAmt | 0 | 3255515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3198623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3255515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 283556 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3083652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3228744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 448747 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.