Civic Intelligence

Port Jefferson Free Library

EIN 11-1672784 • 501(c)3 • Port Jefferson, NY

Profile

Provide library services to port jefferson and surrounding communities.

100 Thompson StreetPort Jefferson, NY 11777

pjfl.suffolk.lib.ny.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,647,530

Down $200,299 (-1.3%) from 2024

Liabilities

Down

$8,131,825

Down $976,635 (-11%) from 2024

Net Assets

Up

$6,515,705

Up $776,336 (+14%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$5,163,398

Up $67,041 (+1.3%) from 2024

Expenses

Down

$4,387,062

Down $318,606 (-6.8%) from 2024

Net Income

Up

$776,336

Up $385,647 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $5,909,520Liabilities 2012: $1,125,809Net Assets 2012: $4,783,7112012Assets 2013: $6,066,284Liabilities 2013: $1,320,073Net Assets 2013: $4,746,2112013Assets 2014: $6,402,136Liabilities 2014: $1,411,550Net Assets 2014: $4,990,5862014Assets 2015: $7,003,359Liabilities 2015: $1,806,342Net Assets 2015: $5,197,0172015Assets 2016: $8,437,790Liabilities 2016: $2,920,973Net Assets 2016: $5,516,8172016Assets 2017: $8,484,570Liabilities 2017: $2,636,518Net Assets 2017: $5,848,0522017Assets 2018: $9,524,823Liabilities 2018: $6,398,349Net Assets 2018: $3,126,4742018Assets 2019: $10,035,460Liabilities 2019: $6,463,327Net Assets 2019: $3,572,1332019Assets 2020: $12,533,228Liabilities 2020: $8,576,885Net Assets 2020: $3,956,3432020Assets 2021: $13,296,495Liabilities 2021: $8,831,076Net Assets 2021: $4,465,4192021Assets 2022: $14,577,531Liabilities 2022: $9,355,988Net Assets 2022: $5,221,5432022Assets 2023: $14,340,969Liabilities 2023: $8,992,289Net Assets 2023: $5,348,6802023Assets 2024: $14,847,829Liabilities 2024: $9,108,460Net Assets 2024: $5,739,3692024Assets 2025: $14,647,530Liabilities 2025: $8,131,825Net Assets 2025: $6,515,7052025

Highlighted filing

2025

Assets$14,647,530
Liabilities$8,131,825
Net Assets$6,515,705
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,947,914Expenses 2012: $4,062,897Net Income 2012: -$114,9832012Revenue 2013: $4,114,228Expenses 2013: $4,151,728Net Income 2013: -$37,5002013Revenue 2014: $4,280,051Expenses 2014: $4,035,676Net Income 2014: $244,3752014Revenue 2015: $4,304,756Expenses 2015: $3,867,921Net Income 2015: $436,8352015Revenue 2016: $4,435,665Expenses 2016: $4,115,865Net Income 2016: $319,8002016Revenue 2017: $4,481,731Expenses 2017: $4,150,496Net Income 2017: $331,2352017Revenue 2018: $4,553,647Expenses 2018: $3,876,074Net Income 2018: $677,5732018Revenue 2019: $4,688,191Expenses 2019: $4,242,532Net Income 2019: $445,6592019Revenue 2020: $4,723,762Expenses 2020: $4,339,552Net Income 2020: $384,2102020Revenue 2021: $4,584,790Expenses 2021: $4,075,714Net Income 2021: $509,0762021Revenue 2022: $4,685,963Expenses 2022: $3,929,839Net Income 2022: $756,1242022Revenue 2023: $4,849,594Expenses 2023: $4,722,457Net Income 2023: $127,1372023Revenue 2024: $5,096,357Expenses 2024: $4,705,668Net Income 2024: $390,6892024Revenue 2025: $5,163,398Expenses 2025: $4,387,062Net Income 2025: $776,3362025

Highlighted filing

2025

Revenue$5,163,398
Expenses$4,387,062
Net Income$776,336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,647,530
Liabilities
$8,131,825
Net assets
$6,515,705
Revenue
$5,163,398
Expenses
$4,387,062
Net income
$776,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.13$6.52$5.16$4.39$0.78
2024Detailed filing. Detailed filing data is available for this year.$14.8$9.11$5.74$5.10$4.71$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.3$8.99$5.35$4.85$4.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.6$9.36$5.22$4.69$3.93$0.76
2021Detailed filing. Detailed filing data is available for this year.$13.3$8.83$4.47$4.58$4.08$0.51
2020Detailed filing. Detailed filing data is available for this year.$12.5$8.58$3.96$4.72$4.34$0.38
2019Summary only. Only limited summary data is available for this year.$10.0$6.46$3.57$4.69$4.24$0.45
2018Summary only. Only limited summary data is available for this year.$9.52$6.40$3.13$4.55$3.88$0.68
2017Summary only. Only limited summary data is available for this year.$8.48$2.64$5.85$4.48$4.15$0.33
2016Summary only. Only limited summary data is available for this year.$8.44$2.92$5.52$4.44$4.12$0.32
2015Summary only. Only limited summary data is available for this year.$7.00$1.81$5.20$4.30$3.87$0.44
2014Summary only. Only limited summary data is available for this year.$6.40$1.41$4.99$4.28$4.04$0.24
2013Summary only. Only limited summary data is available for this year.$6.07$1.32$4.75$4.11$4.15$0.04
2012Summary only. Only limited summary data is available for this year.$5.91$1.13$4.78$3.95$4.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$5,163,398
Mission and Program Overview

Mission

Provide library services to port jefferson and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,678,621$5,865,666▼ $3,812,955
Land, Buildings, and Equipment, Net$3,354,548$4,535,556▲ $1,181,008
Investments in Publicly Traded Securities-$2,998,109-
Prepaid Expenses and Deferred Charges$62,072$58,197▼ $3,875
Intangible Assets$11,699$27,942▲ $16,243
Accounts Receivable$1,570$1,829▲ $259
Cash and Non-Interest-Bearing Accounts$1,024$1,024→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$14,847,829$14,647,530▼ $200,299
Other Assets Total$1,738,295$1,159,207▼ $579,088
Liabilities
Other Liabilities$8,330,431$7,521,703▼ $808,728
Accounts Payable and Accrued Expenses$778,029$610,122▼ $167,907
Total Liabilities$9,108,460$8,131,825▼ $976,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,355,548$4,536,556▲ $1,181,008
Net Assets Without Donor Restrictions$2,383,821$1,979,149▼ $404,672
Total Net Assets Fund Balance$5,739,369$6,515,705▲ $776,336
Total Liabilities and Net Assets / Fund Balance$14,847,829$14,647,530▼ $200,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,732,463$2,266,208$5,998,671
Other Land Buildings$220,702$522,631$743,333
Land$501,146-$501,146
Equipment$83,631$416,957$500,588
Leasehold Improvements$-2,386$76,941$74,555
Other Assets Org$485,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,156,698---$4,156,698
2023$4,176,709--$20,011$4,156,698
2022$4,136,122$150,000-$109,413$4,176,709
2021$3,973,742$190,000-$27,620$4,136,122
2020$3,777,819$240,000-$34,077$3,983,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny B BloomDirectorFT$111,290$111,290

Board Members and Trustees

NameTitle
John GrossmanPresident
Karyn JensenVice President
Andrew ThomasTrustee
Emily MurphyTrustee
Kristen ReillyTrustee
Joseph D OrofinoFinance Officer
Nicole ConnellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,861,334
Program Service Revenue
$56,186
Investment Income
$244,706
Other Revenue
$1,172
All Other Contributions
$26,376
Change in Net Assets
$776,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,163,398
Total Revenue per Audited Statements
$5,163,398
Total Revenue per Form 990
$5,163,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,174,609
Other Expenses$1,212,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,000,418$222,269-$2,222,687
Other Employee Benefits$417,928$73,752-$491,680
Depreciation Depletion$224,707$24,968-$249,675
Occupancy$166,717$18,524-$185,241
Pension Plan Contributions$151,855$26,798-$178,653
Payroll Taxes$144,754$25,545-$170,299
Current Officers, Directors, Trustees, and Key Employees-$111,290-$111,290
Office Expenses$66,237$7,360-$73,597
Insurance$26,264$2,918-$29,182
Fees for Services Accounting$23,682$2,631-$26,313
Other Expenses$14,927$1,659-$16,586
All Other Expenses$14,530$1,615-$16,145
Fees for Services Other$11,961$1,329-$13,290
Fees for Services Legal$11,489$1,276-$12,765
Conferences and Meetings$5,695$633-$6,328
Interest$127$14-$141
Total Functional Expenses$3,859,677$527,385$0$4,387,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,387,062
Total Expenses per Audited Statements$4,387,062
Total Expenses per Form 990$4,387,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Opeb$3,812,977
Deferred Inflow on Opeb$2,450,928
Net Pension Liability$1,048,832
Deferred Inflow on Pension$181,024
Lease Liability$27,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The treasurer will review the form 990 and present it to the board and will answer the boards questions.”

Form 990, Part VI, Section B, Line 12C

“The director will monitor for conflicts of interest.”

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

“An independent board deliberates the compensation package for the library director, other key employees, and the union contract. The final outcome of the deliberation is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Port Jefferson Free Library
EIN
11-1672784
Phone
6314730631
Address
100 THOMPSON STREET, PORT JEFFERSON, NY 11777

Signing Officer

Name
John Grossman
Title
President
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration. However, in prior years the library has received donated works of art which have been capitalized. The art work is available for public viewing.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part iii attachment-as a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration. However, in prior years the library has received donated works of art which have been capitalized. The art work is available for public viewing.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0778029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0610122
IRS990/AccountsReceivableGrp/BOYAmt01570
IRS990/AccountsReceivableGrp/EOYAmt01829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY SERVICES TO PORT JEFFERSON AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt026376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014530
IRS990/AllOtherExpensesGrp/TotalAmt016145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PORT JEFFERSON FREE LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum06314730631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 THOMPSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011777
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01024
IRS990/CashNonInterestBearingGrp/EOYAmt01024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111290
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0633
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05695
IRS990/ConferencesMeetingsGrp/TotalAmt06328
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04861334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0244706
IRS990/CYOtherExpensesAmt01212453
IRS990/CYOtherRevenueAmt01172
IRS990/CYProgramServiceRevenueAmt056186
IRS990/CYRevenuesLessExpensesAmt0776336
IRS990/CYSalariesCompEmpBnftPaidAmt03174609
IRS990/CYTotalExpensesAmt04387062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05163398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224707
IRS990/DepreciationDepletionGrp/TotalAmt0249675
IRS990/Desc0TO SERVE PATRONS IN ALL ASPECTS OF EDUCATIONAL RESOURCES, SUCH AS LIBRARY BOOKS, RECORDS, COMPACT DISCS, VIDEOS AND COMPUTER SERVICES IN PORT JEFFERSON, MILLER PLACE AND MT. SINAI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03355548
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04536556
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03859677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02631
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023682
IRS990/FeesForServicesAccountingGrp/TotalAmt026313
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01276
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011489
IRS990/FeesForServicesLegalGrp/TotalAmt012765
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011961
IRS990/FeesForServicesOtherGrp/TotalAmt013290
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JENNY B BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH D OROFINO
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04834958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05163398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02918
IRS990/InsuranceGrp/ProgramServicesAmt026264
IRS990/InsuranceGrp/TotalAmt029182
IRS990/IntangibleAssetsGrp/BOYAmt011699
IRS990/IntangibleAssetsGrp/EOYAmt027942
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0244706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02998109
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03282737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03354548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04535556
IRS990/LandBldgEquipCostOrOtherBssAmt07818293
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES TO PORT JEFFERSON AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05739369
IRS990/NetAssetsOrFundBalancesEOYAmt06515705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02383821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01979149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018524
IRS990/OccupancyGrp/ProgramServicesAmt0166717
IRS990/OccupancyGrp/TotalAmt0185241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07360
IRS990/OfficeExpensesGrp/ProgramServicesAmt066237
IRS990/OfficeExpensesGrp/TotalAmt073597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01738295
IRS990/OtherAssetsTotalGrp/EOYAmt01159207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491680
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21659
IRS990/OtherExpensesGrp/ProgramServicesAmt0535142
IRS990/OtherExpensesGrp/ProgramServicesAmt126157
IRS990/OtherExpensesGrp/ProgramServicesAmt217087
IRS990/OtherExpensesGrp/ProgramServicesAmt314927
IRS990/OtherExpensesGrp/TotalAmt0535142
IRS990/OtherExpensesGrp/TotalAmt129063
IRS990/OtherExpensesGrp/TotalAmt218985
IRS990/OtherExpensesGrp/TotalAmt316586
IRS990/OtherLiabilitiesGrp/BOYAmt08330431
IRS990/OtherLiabilitiesGrp/EOYAmt07521703
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01172
IRS990/OtherRevenueTotalAmt01172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000418
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144754
IRS990/PayrollTaxesGrp/TotalAmt0170299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151855
IRS990/PensionPlanContributionsGrp/TotalAmt0178653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04753242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01227129
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt062883
IRS990/PYRevenuesLessExpensesAmt0390689
IRS990/PYSalariesCompEmpBnftPaidAmt03478539
IRS990/PYTotalExpensesAmt04705668
IRS990/PYTotalRevenueAmt05096357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0776336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09678621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05865666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt023505786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04832596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04738037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04705856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04615245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04539684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023431418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04861334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04753242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04712314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04628104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04550792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023505786
IRS990ScheduleA/TotalSupportAmt024135165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99990
IRS990ScheduleD/BuildingsGrp/BookValueAmt03732463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02266208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05998671
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04156698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04156698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04176709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04156698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04136122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04176709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0109413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03973742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04136122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03777819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03983742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.