Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2123274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,678,101
Up $78,236 (+4.9%) from 2012
Net Assets
Up$1,665,946
Up $82,077 (+5.2%) from 2012
Liabilities
Down$12,155
Down $3,841 (-24%) from 2012
Revenue
$806,784
No earlier filing loaded for comparison.
Expenses
Up$729,027
Up $39,348 (+5.7%) from 2012
Net Income
$77,757
No earlier filing loaded for comparison.
To provide the citizens of quogue with the services attributable to that of any public library.
To provide the citizens of quogue with the services attributable to that of any public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $878,702 | $922,414 | ▲ $43,712 |
| Land, Buildings, and Equipment, Net | $700,767 | $729,320 | ▲ $28,553 |
| Prepaid Expenses and Deferred Charges | $12,095 | $13,746 | ▲ $1,651 |
| Investments in Publicly Traded Securities | $8,101 | $12,421 | ▲ $4,320 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,599,865 | $1,678,101 | ▲ $78,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,661 | $8,293 | ▼ $6,368 |
| Other Liabilities | $1,335 | $3,862 | ▲ $2,527 |
| Total Liabilities | $15,996 | $12,155 | ▼ $3,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $899,765 | $967,929 | ▲ $68,164 |
| Temporarily Rstr Net Assets | $684,104 | $698,017 | ▲ $13,913 |
| Total Net Assets Fund Balance | $1,583,869 | $1,665,946 | ▲ $82,077 |
| Total Liabilities and Net Assets / Fund Balance | $1,599,865 | $1,678,101 | ▲ $78,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $616,959 | $449,526 | $1,066,485 |
| Equipment | $49,537 | $187,164 | $236,701 |
| Land | $40,204 | - | $40,204 |
| Other Land Buildings | $22,620 | - | $22,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Clifton | Director | FT | $91,603 | $18,722 | $110,325 |
| Name | Title |
|---|---|
| Confessore Lynda | President |
| Adams Sarah | Trustee |
| Christopher Keber | Trustee |
| Herbert James | Trustee |
| Lynch Erin | Trustee |
| Richard Petrocelli | Trustee |
| Satorius Barbara | Trustee |
| Rothenberg Laraine | Secretary |
| Kepner Christina | Treaurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,134 |
| Other Expenses | $317,893 |
| Total Fundraising Expense | $10,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,717 | - | - | $347,717 |
| All Other Expenses | $10,853 | $17,494 | $10,010 | $38,357 |
| Office Expenses | $15,254 | $18,685 | - | $33,939 |
| Depreciation Depletion | - | $32,502 | - | $32,502 |
| Other Employee Benefits | $28,554 | - | - | $28,554 |
| Payroll Taxes | $26,368 | - | - | $26,368 |
| Occupancy | - | $23,993 | - | $23,993 |
| Fees for Services Other | - | $21,434 | - | $21,434 |
| Insurance | - | $15,218 | - | $15,218 |
| Other Expenses | $11,790 | $30,931 | - | $11,790 |
| Pension Plan Contributions | $8,495 | - | - | $8,495 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Travel | - | $1,519 | - | $1,519 |
| Conferences and Meetings | $723 | - | - | $723 |
| Total Functional Expenses | $550,241 | $168,776 | $10,010 | $729,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $729,027 |
| Total Expenses per Audited Statements | $729,027 |
| Total Expenses per Form 990 | $729,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,517 |
| Payroll Taxes Payable | $345 |
“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.”
“Any disclosure of a conflict of interest is reviewed by board”
“Directors salary is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”
“Compensation process for other officers or key employees is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”
“All governing documents will be made public upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 95708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | QUOGUE FREE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316534224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 90 QUOGUE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | QUOGUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11959 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 755111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7305 |
| IRS990/CYOtherExpensesAmt | 0 | 317893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411134 |
| IRS990/CYTotalExpensesAmt | 0 | 729027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32502 |
| IRS990/Desc | 0 | TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 550241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAMS SARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEPNER CHRISTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONFESSORE LYNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROTHENBERG LARAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER KEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERBERT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNCH ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD PETROCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SATORIUS BARBARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 659403 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12421 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 729320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1366010 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1583869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1665946 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28554 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS & GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCLS DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13746 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINA KEPNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART GALLERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PILOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON RECURRING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 716903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9777 |
| IRS990/PYOtherExpensesAmt | 0 | 287964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401715 |
| IRS990/PYTotalExpensesAmt | 0 | 689679 |
| IRS990/PYTotalRevenueAmt | 0 | 765527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 922414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1016510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3549495 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 532032 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507900 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485912 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485041 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2532985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 755111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3549495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3581415 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 616959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 449526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1066485 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236701 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 729027 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40204 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40204 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 806784 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 729320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 729027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 806784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 729027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 684104 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 698017 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1599865 |
| IRS990/TotalAssetsEOYAmt | 0 | 1678101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1599865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1678101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 755111 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 729027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1583869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1665946 |
| IRS990/TotalOtherCompensationAmt | 0 | 18722 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91603 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1599865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1678101 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/TravelGrp/TotalAmt | 0 | 1519 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 899765 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 967929 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | QUOGUE FREE LIBRARY INC |
| IRS990/USAddress/City | 0 | QUOGUE |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11959 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | QUOGUELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTINA KEPNER |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.