Cold Spring Harbor Library
990 • Fiscal year 2011 • EIN 11-1805335
Siviq Scores
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Balance Sheet
Assets
Flat$13,988,611
Flat from 2011
Net Assets
Flat$6,362,086
Flat from 2011
Liabilities
Flat$7,626,525
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,352,579
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 19, 2011
- Return Version
- 2010v3.6
- Gross Receipts
- $2,748,340
Mission and Program Overview
Mission
Free Association Library Registered with the NY State Board of Regents.
Filing and Contact Details
Filer
- EIN
- 11-1805335
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 300022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 301525 |
| IRS990/AccountsReceivable/BOY | 0 | 149209 |
| IRS990/AccountsReceivable/EOY | 0 | 141532 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FREE ASSOCIATION LIBRARY REGISTERED WITH NY STATE BOARD OF REGENTS. |
| IRS990/AllOtherContributions | 0 | 7159 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22516 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19786 |
| IRS990/AllOtherExpenses/Total | 0 | 42302 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 767773 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 960732 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44322 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7378 |
| IRS990/ConferencesMeetings/Total | 0 | 7378 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2429979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2318768 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 443565 |
| IRS990/DepreciationDepletion/Total | 0 | 443565 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIBRARY PROGRAMS AND SERVICES FOR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1975145 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1820 |
| IRS990/FeesForServicesLegal/Total | 0 | 1820 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT C HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON MORRONGIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAYLE QUAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURAINE SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY SILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA SACHS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA CAPEK-O'GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HELEN M CROSSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 110599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECDIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2422820 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2748340 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 46470 |
| IRS990/Interest/ProgramServices | 0 | 263332 |
| IRS990/Interest/Total | 0 | 309802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2970 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2970 |
| IRS990/InvestmentIncomePriorYear | 0 | 3673 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2970 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3424962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16151318 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12901030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12726356 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FREE ASSOCIATION LIBRARY REGISTERED WITH NY STATE BOARD OF REGENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5966325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6362086 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13163 |
| IRS990/Occupancy/ProgramServices | 0 | 74592 |
| IRS990/Occupancy/Total | 0 | 87755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17391 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79052 |
| IRS990/OtherExpensePriorYear | 0 | 1183925 |
| IRS990/OtherExpensesCurrentYear | 0 | 1155944 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS AND SER |
| IRS990/OtherExpenses/Description | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4961 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98829 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81602 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10341 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11750 |
| IRS990/OtherExpenses/Total | 0 | 98829 |
| IRS990/OtherExpenses/Total | 1 | 96002 |
| IRS990/OtherExpenses/Total | 2 | 33075 |
| IRS990/OtherExpenses/Total | 3 | 12166 |
| IRS990/OtherExpenses/Total | 4 | 11750 |
| IRS990/OtherLiabilities/BOY | 0 | 74000 |
| IRS990/OtherRevenueCurrentYear | 0 | 305225 |
| IRS990/OtherRevenueMisc/Description | 0 | LITIGATION SETTLEMENT - |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS OF PRIOR YEAR EXPEND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 222500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 82725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 222500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 82725 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209398 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 753688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 963086 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 5198302 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 5401354 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24124 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85529 |
| IRS990/PayrollTaxes/Total | 0 | 109653 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9866 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34978 |
| IRS990/PensionPlanContributions/Total | 0 | 44844 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12007 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10166 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK RETURN CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | COPY MACHINE INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 8182 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1984 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 395761 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 250 |
| IRS990/RevenuesLessExpensesCY | 0 | 395761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27834 |
| IRS990/SalariesEtcCurrentYear | 0 | 1196635 |
| IRS990/SalariesEtcPriorYear | 0 | 1178472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 980599 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1064394 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2080107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 305082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2042439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2389157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14100 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 305225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 305225 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 305225 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12011865 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 2420667 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 2308111 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 2308112 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 2225342 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 2440583 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 11702815 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2429979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2318768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2329779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2530424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4483022 |
| IRS990ScheduleA/Total170/Total | 0 | 14091972 |
| IRS990ScheduleA/TotalSupport | 0 | 14454046 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 395761 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 395761 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2352579 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12726356 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3424962 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16151318 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2748340 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2352579 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2352579 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12726356 |
| IRS990ScheduleD/TotalRevenue | 0 | 2748340 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2748340 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2352579 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2748340 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-09-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | NEW LIBRARY BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 9500000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | SUFFOLK COUNTY INDUST DEVEL AGENCY |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AT BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AT ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST AT THE LIBRARY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 7710000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 7325000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 95 HARBOR ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLD SPRING HARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11724 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CSH LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6316926820 |
| IRS990/TotalAssets/BOY | 0 | 14050347 |
| IRS990/TotalAssetsBOY | 0 | 14050347 |
| IRS990/TotalAssets/EOY | 0 | 13988611 |
| IRS990/TotalAssetsEOY | 0 | 13988611 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2429979 |
| IRS990/TotalExpensesCurrentYear | 0 | 2352579 |
| IRS990/TotalExpensesPriorYear | 0 | 2362397 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 377434 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1975145 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2352579 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8084022 |
| IRS990/TotalLiabilitiesBOY | 0 | 8084022 |
| IRS990/TotalLiabilities/EOY | 0 | 7626525 |
| IRS990/TotalLiabilitiesEOY | 0 | 7626525 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14050347 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13988611 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5966325 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6362086 |
| IRS990/TotalOtherCompensation | 0 | 8848 |
| IRS990/TotalOtherRevenue | 0 | 305225 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1975145 |
| IRS990/TotalProgramServiceRevenue | 0 | 10166 |
| IRS990/TotalReportableCompFromOrg | 0 | 110599 |
| IRS990/TotalRevenueCurrentYear | 0 | 2748340 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13136 |
| IRS990/TotalRevenuePriorYear | 0 | 2334563 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 305225 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2748340 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CSHLIBRARY.SUFFOLK.LIB.NY.US |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1909 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,988,611
- Liabilities
- $7,626,525
- Net assets
- $6,362,086
- Revenue
- -
- Expenses
- $2,352,579
- Net income
- -