Civic Intelligence

Oceanside Library

EIN 11-1889760 • 501(c)3 • Oceanside, NY

Profile

To provide library services

30 Davison AvenueOceanside, NY 11572

www.oceansidelibrary.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.90x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

5.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$227,722

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-7.9%

Faster revenue growth than 17% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$46,718,570

Down $2,087,493 (-4.3%) from 2024

Liabilities

Down

$42,051,788

Down $2,071,656 (-4.7%) from 2024

Net Assets

Down

$4,666,782

Down $15,837 (-0.3%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$8,299,382

Down $711,641 (-7.9%) from 2024

Expenses

Up

$8,316,514

Up $1,193,993 (+17%) from 2024

Net Income

Down

-$17,132

Down $1,905,634 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2012: $8,033,346Liabilities 2012: $3,843,816Net Assets 2012: $4,189,5302012Assets 2013: $8,092,722Liabilities 2013: $3,682,888Net Assets 2013: $4,409,8342013Assets 2014: $7,839,397Liabilities 2014: $3,578,879Net Assets 2014: $4,260,5182014Assets 2015: $7,739,660Liabilities 2015: $3,582,955Net Assets 2015: $4,156,7052015Assets 2016: $8,146,997Liabilities 2016: $4,339,531Net Assets 2016: $3,807,4662016Assets 2017: $7,549,088Liabilities 2017: $4,080,176Net Assets 2017: $3,468,9122017Assets 2018: $7,562,515Liabilities 2018: $6,699,971Net Assets 2018: $862,5442018Assets 2019: $7,380,159Liabilities 2019: $6,709,433Net Assets 2019: $670,7262019Assets 2020: $8,082,099Liabilities 2020: $7,782,702Net Assets 2020: $299,3972020Assets 2021: $10,599,221Liabilities 2021: $8,564,293Net Assets 2021: $2,034,9282021Assets 2022: $46,476,817Liabilities 2022: $44,195,681Net Assets 2022: $2,281,1362022Assets 2023: $47,240,346Liabilities 2023: $44,479,899Net Assets 2023: $2,760,4472023Assets 2024: $48,806,063Liabilities 2024: $44,123,444Net Assets 2024: $4,682,6192024Assets 2025: $46,718,570Liabilities 2025: $42,051,788Net Assets 2025: $4,666,7822025

Highlighted filing

2025

Assets$46,718,570
Liabilities$42,051,788
Net Assets$4,666,782
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,014,0382012Revenue 2013: $4,246,432Expenses 2013: $4,026,128Net Income 2013: $220,3042013Revenue 2014: $4,359,935Expenses 2014: $4,350,123Net Income 2014: $9,8122014Revenue 2015: $4,408,323Expenses 2015: $4,389,908Net Income 2015: $18,4152015Revenue 2016: $4,455,034Expenses 2016: $4,804,273Net Income 2016: -$349,2392016Revenue 2017: $4,470,837Expenses 2017: $4,809,391Net Income 2017: -$338,5542017Revenue 2018: $4,574,499Expenses 2018: $4,639,193Net Income 2018: -$64,6942018Revenue 2019: $4,703,508Expenses 2019: $4,895,326Net Income 2019: -$191,8182019Revenue 2020: $4,833,747Expenses 2020: $5,205,076Net Income 2020: -$371,3292020Revenue 2021: $6,938,843Expenses 2021: $5,203,312Net Income 2021: $1,735,5312021Revenue 2022: $6,978,242Expenses 2022: $6,600,041Net Income 2022: $378,2012022Revenue 2023: $7,736,608Expenses 2023: $7,502,970Net Income 2023: $233,6382023Revenue 2024: $9,011,023Expenses 2024: $7,122,521Net Income 2024: $1,888,5022024Revenue 2025: $8,299,382Expenses 2025: $8,316,514Net Income 2025: -$17,1322025

Highlighted filing

2025

Revenue$8,299,382
Expenses$8,316,514
Net Income-$17,132
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,718,570
Liabilities
$42,051,788
Net assets
$4,666,782
Revenue
$8,299,382
Expenses
$8,316,514
Net income
-$17,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$42.1$4.67$8.30$8.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$48.8$44.1$4.68$9.01$7.12$1.89
2023Detailed filing. Detailed filing data is available for this year.$47.2$44.5$2.76$7.74$7.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$46.5$44.2$2.28$6.98$6.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.6$8.56$2.03$6.94$5.20$1.74
2020Detailed filing. Detailed filing data is available for this year.$8.08$7.78$0.30$4.83$5.21$0.37
2019Summary only. Only limited summary data is available for this year.$7.38$6.71$0.67$4.70$4.90$0.19
2018Summary only. Only limited summary data is available for this year.$7.56$6.70$0.86$4.57$4.64$0.06
2017Summary only. Only limited summary data is available for this year.$7.55$4.08$3.47$4.47$4.81$0.34
2016Summary only. Only limited summary data is available for this year.$8.15$4.34$3.81$4.46$4.80$0.35
2015Summary only. Only limited summary data is available for this year.$7.74$3.58$4.16$4.41$4.39$0.02
2014Summary only. Only limited summary data is available for this year.$7.84$3.58$4.26$4.36$4.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.68$4.41$4.25$4.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$3.84$4.19$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$8,299,382
Mission and Program Overview

Mission

To provide library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,873,568$39,753,097▲ $4,879,529
Savings and Temporary Cash Investments$11,952,397$5,678,662▼ $6,273,735
Prepaid Expenses and Deferred Charges$1,942,029$1,215,041▼ $726,988
Pledges and Grants Receivable-$5,730-
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$48,806,063$46,718,570▼ $2,087,493
Other Assets Total$37,369$65,340▲ $27,971
Liabilities
Tax Exempt Bond Liabilities$30,400,000$29,665,000▼ $735,000
Other Liabilities$10,845,492$10,217,364▼ $628,128
Accounts Payable and Accrued Expenses$2,877,952$2,169,424▼ $708,528
Total Liabilities$44,123,444$42,051,788▼ $2,071,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,264,794$2,873,549▼ $1,391,245
Net Assets Without Donor Restrictions$417,825$1,793,233▲ $1,375,408
Total Net Assets Fund Balance$4,682,619$4,666,782▼ $15,837
Total Liabilities and Net Assets / Fund Balance$48,806,063$46,718,570▼ $2,087,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,168,248$4,748,762$41,917,010
Equipment$1,300,958$226,773$1,527,731
Land$1,067,691-$1,067,691
Other Land Buildings$216,200-$216,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,264,794-▲ $170,215$1,561,460$2,873,549
2023$19,654,764$411,633▲ $727,630$16,529,233$4,264,794
2022$30,279,979$924,597▲ $642,988$12,192,800$19,654,764
2021$602,566$29,677,413--$30,279,979
2020$604,300--$1,734$602,566
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MarraDirectorFT$158,907$68,815$227,722
Anthony IovinoAsst DirectorFT$149,330$56,323$205,653

Board Members and Trustees

NameTitle
Daniel FaustPresident
Janet PearsallVice President
Anita NamdarTrustee
Richard WoodsTrustee
Theresa FinneranTrustee
Ellen SullivanSecretary
Patricia RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,022,348
Program Service Revenue
$15,564
Investment Income
$261,470
Other Revenue
$0
All Other Contributions
$34,249
Change in Net Assets
$-17,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,299,382
Revenue Not Reported on Form 990
$1,295
Total Revenue per Audited Statements
$8,300,677
Total Revenue per Form 990
$8,299,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,361,574
Other Expenses$3,954,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,966$389,465-$2,596,431
Depreciation Depletion$1,037,901$183,159-$1,221,060
Other Employee Benefits$898,702$158,594-$1,057,296
Interest$883,550$155,921-$1,039,471
Occupancy$523,696$92,417-$616,113
Pension Plan Contributions$283,144$49,966-$333,110
Payroll Taxes$174,803$30,848-$205,651
Current Officers, Directors, Trustees, and Key Employees-$169,086-$169,086
Insurance$48,364$8,535-$56,899
Other Expenses$44,370$7,830-$52,200
All Other Expenses$15,426$32,452-$47,878
Office Expenses$39,362$6,946-$46,308
Fees for Services Legal$28,564$5,041-$33,605
Conferences and Meetings$22,477$3,966-$26,443
Fees for Services Accounting$21,741$3,837-$25,578
Fees for Services Other$20,635$3,642-$24,277
Total Functional Expenses$6,995,354$1,321,160$0$8,316,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,316,514
Total Expenses per Audited Statements$8,316,514
Total Expenses per Form 990$8,316,514
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 Post Employment Benefits$3,378,843
Unamortized Bond Premium$3,046,093
Deferred Inflows$2,475,531
Net Pension Liability$1,150,742
Grants Received in Advance$100,815
Lease Liability$65,340

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADasny2022-03-03$30,715,000New money and refund 2005 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,309,050--$511,085

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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

“Complete and final copies of form 990 are provided to all board members who are asked to review the return before filing.”

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

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

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oceanside Library
EIN
11-1889760
Phone
5167662360
Address
30 DAVISON AVENUE, OCEANSIDE, NY 11572

Signing Officer

Name
Patricia Roth
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
77
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 oorganization 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 capitalizd due to their short life and/or expiration.”

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.”

Raw XML AppendixShowing 400 of 581 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/BOYAmt02877952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02169424
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt034249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015426
IRS990/AllOtherExpensesGrp/TotalAmt047878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLA GUTMAN
IRS990/BooksInCareOfDetail/PhoneNum05167662360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 DAVISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0115722237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169086
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03966
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022477
IRS990/ConferencesMeetingsGrp/TotalAmt026443
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08022348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261470
IRS990/CYOtherExpensesAmt03954940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015564
IRS990/CYRevenuesLessExpensesAmt0-17132
IRS990/CYSalariesCompEmpBnftPaidAmt04361574
IRS990/CYTotalExpensesAmt08316514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08299382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01037901
IRS990/DepreciationDepletionGrp/TotalAmt01221060
IRS990/Desc0TO PROVIDE VARIOUS LIBRARY SERVICES AND PROGRAMS FOR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04264794
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02873549
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06995354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03837
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021741
IRS990/FeesForServicesAccountingGrp/TotalAmt025578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05041
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028564
IRS990/FeesForServicesLegalGrp/TotalAmt033605
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020635
IRS990/FeesForServicesOtherGrp/TotalAmt024277
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OtherCompensationAmt068815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY IOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA NAMDAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA FINNERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET PEARSALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07988099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08299382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08535
IRS990/InsuranceGrp/ProgramServicesAmt048364
IRS990/InsuranceGrp/TotalAmt056899
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0155921
IRS990/InterestGrp/ProgramServicesAmt0883550
IRS990/InterestGrp/TotalAmt01039471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0261470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04975535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034873568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039753097
IRS990/LandBldgEquipCostOrOtherBssAmt044728632
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04682619
IRS990/NetAssetsOrFundBalancesEOYAmt04666782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01793233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092417
IRS990/OccupancyGrp/ProgramServicesAmt0523696
IRS990/OccupancyGrp/TotalAmt0616113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06946
IRS990/OfficeExpensesGrp/ProgramServicesAmt039362
IRS990/OfficeExpensesGrp/TotalAmt046308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037369
IRS990/OtherAssetsTotalGrp/EOYAmt065340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057296
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT CONT & MAINT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27830
IRS990/OtherExpensesGrp/ProgramServicesAmt0635409
IRS990/OtherExpensesGrp/ProgramServicesAmt162257
IRS990/OtherExpensesGrp/ProgramServicesAmt247987
IRS990/OtherExpensesGrp/ProgramServicesAmt344370
IRS990/OtherExpensesGrp/TotalAmt0635409
IRS990/OtherExpensesGrp/TotalAmt173244
IRS990/OtherExpensesGrp/TotalAmt256455
IRS990/OtherExpensesGrp/TotalAmt352200
IRS990/OtherLiabilitiesGrp/BOYAmt010845492
IRS990/OtherLiabilitiesGrp/EOYAmt010217364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206966
IRS990/OtherSalariesAndWagesGrp/TotalAmt02596431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174803
IRS990/PayrollTaxesGrp/TotalAmt0205651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283144
IRS990/PensionPlanContributionsGrp/TotalAmt0333110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01942029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08164706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0840921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02779901
IRS990/PYProgramServiceRevenueAmt05396
IRS990/PYRevenuesLessExpensesAmt01888502
IRS990/PYSalariesCompEmpBnftPaidAmt04342620
IRS990/PYTotalExpensesAmt07122521
IRS990/PYTotalRevenueAmt09011023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011952397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05678662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01793424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt037101439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07847244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt08021574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07035969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06904192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06904192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt036713171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08022348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08164706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07056068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06943360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06914957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037101439
IRS990ScheduleA/TotalSupportAmt038964098
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/BuildingsGrp/BookValueAmt037168248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04748762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041917010
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04264794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02873549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170215
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01561460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019654764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0411633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04264794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016529233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030279979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0924597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019654764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0642988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012192800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0602566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.