Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2123274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,599,865
Up $83,387 (+5.5%) from 2011
Net Assets
Up$1,583,869
Up $76,169 (+5.1%) from 2011
Liabilities
Up$15,996
Up $7,218 (+82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$689,679
Up $21,617 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the citizens of quogue with the services attributable to that of any public library.
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 | 8583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14661 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | QUOGUE FREE LIBRARY INC |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUOGUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11959 |
| IRS990/AllOtherContributions | 0 | 87425 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11019 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7607 |
| IRS990/AllOtherExpenses/Total | 0 | 33332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88038 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88038 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 837 |
| IRS990/ConferencesMeetings/Total | 0 | 837 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 716903 |
| IRS990/ContributionsGrantsPriorYear | 0 | 700992 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30783 |
| IRS990/DepreciationDepletion/Total | 0 | 30783 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 519083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20234 |
| IRS990/FeesForServicesOther/Total | 0 | 20234 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE CLIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAMS SARAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEPNER CHRISTINA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONFESSORE LYNDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROTHENBERG LARAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIETCHE PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HERBERT JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNCH ERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN J BRENDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SATORIUS BARBARA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18722 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88038 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 629478 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 765527 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13208 |
| IRS990/Insurance/Total | 0 | 13208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9777 |
| IRS990/InvestmentIncomePriorYear | 0 | 4644 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9777 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6694 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8101 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 604188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1304955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 706352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 700767 |
| 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 | TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRISTINA KEPNER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1507700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1583869 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22966 |
| IRS990/Occupancy/Total | 0 | 22966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10247 |
| IRS990/OfficeExpenses/Total | 0 | 27528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32163 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32163 |
| IRS990/OtherExpensePriorYear | 0 | 274622 |
| IRS990/OtherExpensesCurrentYear | 0 | 287964 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpenses/Description | 1 | LIBRARY PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | BUILDINGS & GROUNDS MAINT |
| IRS990/OtherExpenses/Description | 3 | SCLS DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32608 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41541 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11798 |
| IRS990/OtherExpenses/Total | 0 | 45338 |
| IRS990/OtherExpenses/Total | 1 | 41541 |
| IRS990/OtherExpenses/Total | 2 | 32608 |
| IRS990/OtherExpenses/Total | 3 | 11798 |
| IRS990/OtherLiabilities/BOY | 0 | 195 |
| IRS990/OtherLiabilities/EOY | 0 | 1335 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 246940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246940 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25510 |
| IRS990/PayrollTaxes/Total | 0 | 25510 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9064 |
| IRS990/PensionPlanContributions/Total | 0 | 9064 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12095 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38847 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FINES |
| IRS990/ProgramServiceRevenue/Description | 2 | ART GALLERY |
| IRS990/ProgramServiceRevenue/Description | 3 | NON RECURRING INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCAL LIBRARY SERVICES AID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1838 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 75848 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 321 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 75848 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75586 |
| IRS990/SalariesEtcCurrentYear | 0 | 401715 |
| IRS990/SalariesEtcPriorYear | 0 | 393440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 792123 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 878702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 194803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 193092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 191213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 965740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10646 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 38847 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3407100 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 522100 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 507900 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 485912 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 485041 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 440407 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2441360 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 716903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 700992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 700235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 676254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 612716 |
| IRS990ScheduleA/Total170/Total | 0 | 3407100 |
| IRS990ScheduleA/TotalSupport | 0 | 3434236 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 631529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 425357 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1056886 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 689679 |
| IRS990ScheduleD/Land/BookValue | 0 | 40204 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40204 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 321 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 321 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 765527 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 689679 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 671733 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 765527 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 689679 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 765848 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDED A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 660857 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 684104 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 90 QUOGUE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | QUOGUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11959 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | QUOGUE FREE LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6316534224 |
| IRS990/TotalAssets/BOY | 0 | 1516478 |
| IRS990/TotalAssetsBOY | 0 | 1516478 |
| IRS990/TotalAssets/EOY | 0 | 1599865 |
| IRS990/TotalAssetsEOY | 0 | 1599865 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 716903 |
| IRS990/TotalExpensesCurrentYear | 0 | 689679 |
| IRS990/TotalExpensesPriorYear | 0 | 668062 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11019 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 159577 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 519083 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 689679 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11019 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8778 |
| IRS990/TotalLiabilitiesBOY | 0 | 8778 |
| IRS990/TotalLiabilities/EOY | 0 | 15996 |
| IRS990/TotalLiabilitiesEOY | 0 | 15996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1516478 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1599865 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1507700 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1583869 |
| IRS990/TotalOtherCompensation | 0 | 18722 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 519083 |
| IRS990/TotalProgramServiceRevenue | 0 | 38847 |
| IRS990/TotalReportableCompFromOrg | 0 | 88038 |
| IRS990/TotalRevenueCurrentYear | 0 | 765527 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9777 |
| IRS990/TotalRevenuePriorYear | 0 | 743648 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 38847 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 765527 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1291 |
| IRS990/Travel/Total | 0 | 1291 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 846843 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 899765 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | QUOGUELIBRARY.ORG |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.