Civic Intelligence

Great Neck Library

990 • Fiscal year 2021 • EIN 11-1855653

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.GREATNECKLIBRARY.ORG

View Organization Page

159 Bayview AvenueGreat Neck, NY 11023

(516) 466-8055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

3.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$149,919

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

35th percentile

2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-1.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$28,353,391

Up $763,450 (+2.8%) from 2020

Net Assets

Up

$9,357,775

Up $374,529 (+4.2%) from 2020

Liabilities

Up

$18,995,616

Up $388,921 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$9,663,839

Down $176,415 (-1.8%) from 2020

Expenses

Down

$9,289,310

Down $1,085,129 (-10%) from 2020

Net Income

Up

$374,529

Up $908,714 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,678,662Liabilities 2011: $2,171,518Net Assets 2011: $5,507,1442011Assets 2012: $7,781,459Liabilities 2012: $2,330,710Net Assets 2012: $5,450,7492012Assets 2013: $7,821,151Liabilities 2013: $2,886,876Net Assets 2013: $4,934,2752013Assets 2015: $21,242,261Liabilities 2015: $15,303,162Net Assets 2015: $5,939,0992015Assets 2016: $25,209,250Liabilities 2016: $17,846,571Net Assets 2016: $7,362,6792016Assets 2017: $25,483,427Liabilities 2017: $15,473,424Net Assets 2017: $10,010,0032017Assets 2018: $26,048,893Liabilities 2018: $16,800,351Net Assets 2018: $9,248,5422018Assets 2019: $26,029,246Liabilities 2019: $16,511,815Net Assets 2019: $9,517,4312019Assets 2020: $27,589,941Liabilities 2020: $18,606,695Net Assets 2020: $8,983,2462020Assets 2021: $28,353,391Liabilities 2021: $18,995,616Net Assets 2021: $9,357,7752021Assets 2022: $34,961,861Liabilities 2022: $22,044,374Net Assets 2022: $12,917,4872022Assets 2023: $33,426,863Liabilities 2023: $20,828,440Net Assets 2023: $12,598,4232023Assets 2024: $33,454,811Liabilities 2024: $22,637,502Net Assets 2024: $10,817,3092024

Highlighted filing

2021

Assets$28,353,391
Liabilities$18,995,616
Net Assets$9,357,775
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,428,597Expenses 2011: $9,205,335Net Income 2011: -$776,7382011Revenue 2012: $4,222,695Expenses 2012: $4,361,957Net Income 2012: -$139,2622012Revenue 2013: $8,402,772Expenses 2013: $8,205,413Net Income 2013: $197,3592013Revenue 2015: $20,733,351Expenses 2015: $10,130,019Net Income 2015: $10,603,3322015Revenue 2016: $10,323,852Expenses 2016: $17,661,926Net Income 2016: -$7,338,0742016Revenue 2017: $9,674,240Expenses 2017: $9,758,731Net Income 2017: -$84,4912017Revenue 2018: $9,804,538Expenses 2018: $9,019,839Net Income 2018: $784,6992018Revenue 2019: $10,035,762Expenses 2019: $9,685,544Net Income 2019: $350,2182019Revenue 2020: $9,840,254Expenses 2020: $10,374,439Net Income 2020: -$534,1852020Revenue 2021: $9,663,839Expenses 2021: $9,289,310Net Income 2021: $374,5292021Revenue 2022: $11,637,861Expenses 2022: $8,078,149Net Income 2022: $3,559,7122022Revenue 2023: $10,072,941Expenses 2023: $10,392,005Net Income 2023: -$319,0642023Revenue 2024: $10,621,492Expenses 2024: $12,402,606Net Income 2024: -$1,781,1142024

Highlighted filing

2021

Revenue$9,663,839
Expenses$9,289,310
Net Income$374,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$9,663,839
Mission and Program Overview

Mission

To provide library services that meet the needs of residents of all ages and reflect the diverse interest of the great neck community.

To engage our diverse community, inspire ideas, and accelerate lifelong learning through traditional and innovative library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,380,942$13,390,219▲ $1,009,277
Land, Buildings, and Equipment, Net$13,126,222$12,544,639▼ $581,583
Pd in Cap Srpls Land Bldg Eqp Fund$5,036,222$4,894,639▼ $141,583
Rtn Earn Endowment Incm Other Fnds$3,947,024$4,463,136▲ $516,112
Prepaid Expenses and Deferred Charges$187,139$184,818▼ $2,321
Total Assets$27,589,941$28,353,391▲ $763,450
Other Assets Total$1,895,638$2,233,715▲ $338,077
Liabilities
Other Liabilities$9,620,031$10,398,887▲ $778,856
Tax Exempt Bond Liabilities$8,086,489$7,592,477▼ $494,012
Accounts Payable and Accrued Expenses$897,932$1,004,252▲ $106,320
Deferred Revenue$2,243--
Total Liabilities$18,606,695$18,995,616▲ $388,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,983,246$9,357,775▲ $374,529
Total Liabilities and Net Assets / Fund Balance$27,589,941$28,353,391▲ $763,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,127,964$4,649,070$13,777,034
Equipment$1,937,128$1,884,455$3,821,583
Leasehold Improvements$449,049$1,022,531$1,471,580
Land$598,833-$598,833
Other Land Buildings$431,665-$431,665
Other Assets Org$2,233,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$287,601$145-$13,809$273,937
2019$291,140$2,290-$5,829$287,601
2018$300,860$2,824-$12,544$291,140
2017$342,589$9,229-$50,958$300,860
2016$1,004,939$5,473-$667,823$342,589
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TreppActing DirecFT$149,919-$149,919
George TreppActing Director-$149,919-$149,919
Steven KashkinBusiness ManFT$105,000$35,121$140,121

Board Members and Trustees

NameTitle
Liman Mimi HuPresident
Donald PanettaTrustee
Dr Barry SmithTrustee
Jenni LurmanTrustee
Scott SontagSecretary
Kathleen GoldTreasurer
Josephine MairzadehVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,875
Program Service Revenue
$9,925
Investment Income
$3,882
Other Revenue
$9,632,157
Change in Net Assets
$374,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,663,839
Total Revenue per Audited Statements
$9,663,839
Total Revenue per Form 990
$9,663,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,851,971
Other Expenses$3,437,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,425,477$180,288-$3,605,765
Other Employee Benefits$1,416,147$74,534-$1,490,681
Depreciation Depletion-$864,776-$864,776
Occupancy$636,773$33,514-$670,287
All Other Expenses$548,868$7,344-$556,212
Pension Plan Contributions$467,657$24,614-$492,271
Payroll Taxes$250,091$13,163-$263,254
Office Expenses$162,924$8,575-$171,499
Other Expenses$132,635$6,981-$139,616
Insurance$89,841$4,729-$94,570
Information Technology$78,068$4,109-$82,177
Fees for Services Other$2,750$52,244-$54,994
Advertising$28,756$1,513-$30,269
Fees for Services Legal$875$16,625-$17,500
Fees for Services Accounting-$16,300-$16,300
Conferences and Meetings$1,342$71-$1,413
Total Functional Expenses$7,709,685$1,579,625$0$9,289,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,289,310
Total Expenses per Audited Statements$9,289,310
Total Expenses per Form 990$9,289,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb$7,007,629
Deferred Inflows of Resources - Pens$2,768,473
Bond Premium$494,012
Compensated Absences$119,280
Net Pension Liability$9,493

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of Ny2014-12-11$11,059,462TO FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,059,462--$221,189

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization instituted board policy changes in november 2020, january 2021, februaury 2021 and may 2021.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board receive a copy of the 990. Board members are asked to review the form and forward their questions and comments to the business manager and treasurer. The 990 is then updated and a final copy is disbursed to all board members. After acceptance at the board meeting, the document is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance anually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Neck Library
EIN
11-1855653
Phone
5164668055
Address
159 BAYVIEW AVENUE, GREAT NECK, NY 11023

Signing Officer

Name
Liman Mimi Hu
Title
President
Phone
5164668055
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liman Mimi Hu
Formed
1889
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
108

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26981
IRS990/OtherExpensesGrp/ProgramServicesAmt0238186
IRS990/OtherExpensesGrp/ProgramServicesAmt1229295
IRS990/OtherExpensesGrp/ProgramServicesAmt2132635
IRS990/OtherExpensesGrp/TotalAmt0257709
IRS990/OtherExpensesGrp/TotalAmt1250722
IRS990/OtherExpensesGrp/TotalAmt2229295
IRS990/OtherExpensesGrp/TotalAmt3139616
IRS990/OtherLiabilitiesGrp/BOYAmt09620031
IRS990/OtherLiabilitiesGrp/EOYAmt010398887
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09493125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09493125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139032
IRS990/OtherRevenueTotalAmt09632157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03425477
IRS990/OtherSalariesAndWagesGrp/TotalAmt03605765
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250091
IRS990/PayrollTaxesGrp/TotalAmt0263254
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05036222
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04894639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0467657
IRS990/PensionPlanContributionsGrp/TotalAmt0492271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184818
IRS990/PrincipalOfficerNm0LIMAN MIMI HU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
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IRS990/PYContributionsGrantsAmt024400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056392
IRS990/PYOtherExpensesAmt03415314
IRS990/PYOtherRevenueAmt09704568
IRS990/PYProgramServiceRevenueAmt054894
IRS990/PYRevenuesLessExpensesAmt0-534185
IRS990/PYSalariesCompEmpBnftPaidAmt06959125
IRS990/PYTotalExpensesAmt010374439
IRS990/PYTotalRevenueAmt09840254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03947024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04463136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012380942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013390219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09968693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048052767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09493125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09680310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09653504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09535598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt047855662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09511000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09517525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09736103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09700219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09587920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048052767
IRS990ScheduleA/TotalSupportAmt048052767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09127964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04649070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013777034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0287601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0273937
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0287601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0342589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01004939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0667823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01884455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03821583
IRS990ScheduleD/ExpensesSubtotalAmt09289310
IRS990ScheduleD/LandGrp/BookValueAmt0598833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0449049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01022531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01471580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02233715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07007629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12768473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2494012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3119280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09100
IRS990ScheduleD/RevenueSubtotalAmt09663839
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012544639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02233715
IRS990ScheduleD/TotalExpensesPerForm990Amt09289310
IRS990ScheduleD/TotalLiabilityAmt010398887
IRS990ScheduleD/TotalRevenuePerForm990Amt09663839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09663839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09289310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE TREPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ACTING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0149919
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DORMITORY AUTHORITY OF NY TO FINANCE CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-12-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum06499072A9

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,353,391
Liabilities
$18,995,616
Net assets
$9,357,775
Revenue
$9,663,839
Expenses
$9,289,310
Net income
$374,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$22.6$10.8$10.6$12.4$1.78
2023Detailed filing. Detailed filing data is available for this year.$33.4$20.8$12.6$10.1$10.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$22.0$12.9$11.6$8.08$3.56
2021Detailed filing. Detailed filing data is available for this year.$28.4$19.0$9.36$9.66$9.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.6$8.98$9.84$10.4$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$16.5$9.52$10.0$9.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.0$16.8$9.25$9.80$9.02$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.5$10.0$9.67$9.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.8$7.36$10.3$17.7$7.34
2015Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.94$20.7$10.1$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.89$4.93$8.40$8.21$0.20
2012Summary only. Only limited summary data is available for this year.$7.78$2.33$5.45$4.22$4.36$0.14
2011Summary only. Only limited summary data is available for this year.$7.68$2.17$5.51$8.43$9.21$0.78