FRIENDS OF THE SCARSDALE LIBRARY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE SCARSDALE LIBRARY INC (EIN 80-0577361)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-12-04
- IRS object ID
- 202543389349300804
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-04T09:35:22-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264093133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA T RUSSO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 CENTRAL PARK AVE STE 300 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800577361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE SCARSDALE LIBRARY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9147221304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 OLMSTED ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA LONGMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9147151487 | PhoneNum |
| Signature | 2025-11-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA T RUSSO CPA | PreparerPersonNm |
| PTIN | P00156977 | PTIN |
| Phone | 9149975123 | PhoneNum |
| Preparation | 2025-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONA LONGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 OLMSTED ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $326,731 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCARSDALELIBRARY.ORG/FRIENDS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF THE SCARSDALE LIBRARY, INC'S ONGOING PRIMARY MISSION IS TO SUPPORT LIBRARY PROGRAMS, SUCH AS ADULT, TEEN AND CHILDREN'S PROGRAMS AND PROVIDE MUSEUM PASSES TO FAMILIES AND INDIVIDUALS. ALL LIBRARY PROGRAMS ARE ARRANGED BY THE STAFF AT THE LIBRARY. IN ADDITION, FRIENDS OF THE SCARSDALE LIBRARY, INC. COORDINATES CAPITAL CAMPAIGNS TO HELP FUND RENOVATIONS AND EXPANSION OF THE LIBRARY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $689,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $182,792 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,756 | PYOtherRevenueAmt |
| CY Other Revenue | $93,031 | CYOtherRevenueAmt |
| PY Total Revenue | $711,947 | PYTotalRevenueAmt |
| CY Total Revenue | $279,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,084,374 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,022,481 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,893 | PYOtherExpensesAmt |
| CY Other Expenses | $50,994 | CYOtherExpensesAmt |
| PY Total Expenses | $1,179,267 | PYTotalExpensesAmt |
| CY Total Expenses | $1,073,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$467,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$793,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,021,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $224,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,003,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE SCARSDALE LIBRARY, INC.'S ONGOING PRIMARY MISSION IS TO SUPPORT LIBRARY PROGRAMS, SUCH AS ADULT, TEEN AND CHILDREN'S PROGRAMS AND PROVIDE MUSEUM PASSES TO FAMILIES AND INDIVIDUALS. ALL LIBRARY PROGRAMS ARE ARRANGED BY THE STAFF AT THE LIBRARY. IN ADDITION, FRIENDS OF THE SCARSDALE LIBRARY, INC. COORDINATES CAPITAL CAMPAIGNS TO HELP FUND RENOVATIONS AND EXPANSION OF THE LIBRARY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,044,706 | ExpenseAmt |
| Grant | $1,022,481 | GrantAmt |
| Desc | FRIENDS OF THE SCARSDALE LIBRARY INC. SUPPORTS THE SCARSDALE PUBLIC LIBRARY, INCLUDING CREATING AWARENESS OF THE LIBRARY'S OPPORTUNITIES AND CULTURAL ADVANTAGES, FOCUSING PUBLIC ATTENTION ON THE NEEDS OF THE LIBRARY, FUNDRAISING FOR THE LIBRARY, PROMOTING LIBRARY STAFF APPRECIATION AND HELPING THE LIBRARY TO ENHANCE ITS UTILITY TO THE COMMUNITY. | Desc |
| Total Program Service Expenses | $1,044,706 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA LONGMAN | PersonNm |
| Phone | 9147221304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 OLMSTED ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MONA LONGMAN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $4,830 | $0 | $0 |
| SUZANNE ARINSBURG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE BALSAM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BANDEL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN BROWN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TO-DAO CASEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA FREEDMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORRI HARRISON | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN HOGAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY PAT JONES | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KAPLAN | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENU LALWANI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LICHTENBERG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY MACMILLAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STACEY MAYER | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGOT MILLBERG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA SHEPPE MILLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA PEKERMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIELA RETELNY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN RUBINO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOBY MILSTEIN SCHULMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ZOLOT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,830 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,884 | FundraisingAmt |
| All Other Contributions | $178,908 | AllOtherContributionsAmt |
| Total Contributions | $182,792 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,013 | TotalRevenueColumnAmt |
| Exclusion | $4,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,926 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,031 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,836 | TotalRevenueColumnAmt |
| Exclusion | $4,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,481 | TotalAmt |
| Program Services | $1,022,481 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,988 | TotalAmt |
| Management And General | $10,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,805 | TotalAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
| Fundraising | $6,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,019 | TotalAmt |
| Program Services | $1,894 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $2,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012 | TotalAmt |
| Program Services | $2,038 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PUBLICITY/NEWSLETTERS | $11,337 | $10,203 | $1,134 | |
| MUSEUM PASSES | $6,778 | $6,778 | ||
| STAFF DEVELOPMENT | $983 | $983 | ||
| FILING FEES | $275 | $275 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,475 | TotalAmt |
| Program Services | $1,044,706 | ProgramServicesAmt |
| Management And General | $17,919 | ManagementAndGeneralAmt |
| Fundraising | $10,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,336 | BOYAmt |
| EOY | $82,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,786 | BOYAmt |
| EOY | $82,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,500 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,382 | BOYAmt |
| EOY | $224,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,849 | BOYAmt |
| EOY | $11,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,849 | BOYAmt |
| EOY | $11,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,052 | BOYAmt |
| EOY | $134,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,481 | BOYAmt |
| EOY | $78,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,533 | BOYAmt |
| EOY | $213,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,382 | BOYAmt |
| EOY | $224,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$793,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,288 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,792 | CurrentTaxYearAmt |
| Total | $2,465,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,792 | CurrentTaxYearAmt |
| Total | $2,465,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $816,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,648,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,013 | CurrentTaxYearAmt |
| Total | $16,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,756 | CurrentTaxYearMinus1YearAmt |
| Total | $18,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,499,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $143,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,926 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,475 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $18,420 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $143,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,926 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,475 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCARSDALE LIBRARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 OLMSTEAD ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,022,481 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FRIENDS OF THE SCARSDALE LIBRARY, INC.'S ONGOING PRIMARY MISSION IS TO SUPPORT LIBRARY PROGRAMS, SUCH AS ADULT, TEEN AND CHILDREN'S PROGRAMS AND PROVIDE MUSEUM PASSES TO FAMILIES AND INDIVIDUALS. ALL LIBRARY PROGRAMS ARE ARRANGED BY THE STAFF AT THE LIBRARY. IN ADDITION, FRIENDS OF THE SCARSDALE LIBRARY, INC. COORDINATES CAPITAL CAMPAIGNS TO HELP FUND RENOVATIONS AND EXPANSION OF THE LIBRARY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS SUBMITTED TO THE BOARD FOR REVIEW AND ANY RECOMMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS THAT MAY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON CHARITIESNYS.COM. THE 990 AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT EVENT EXPESNSES 46,895 DIRECT EVENT EXPENSES -46,895 |