Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2014 • 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
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,761,755
Up $83,654 (+5.0%) from 2013
Net Assets
Up$1,745,883
Up $79,937 (+4.8%) from 2013
Liabilities
Up$15,872
Up $3,717 (+31%) from 2013
Revenue
Up$848,708
Up $41,924 (+5.2%) from 2013
Expenses
Up$768,721
Up $39,694 (+5.4%) from 2013
Net Income
Up$79,987
Up $2,230 (+2.9%) from 2013
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 | $922,414 | $991,893 | ▲ $69,479 |
| Land, Buildings, and Equipment, Net | $729,320 | $737,652 | ▲ $8,332 |
| Prepaid Expenses and Deferred Charges | $13,746 | $19,589 | ▲ $5,843 |
| Investments in Publicly Traded Securities | $12,421 | $12,371 | ▼ $50 |
| Cash and Non-Interest-Bearing Accounts | $200 | $250 | ▲ $50 |
| Total Assets | $1,678,101 | $1,761,755 | ▲ $83,654 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,293 | $10,050 | ▲ $1,757 |
| Other Liabilities | $3,862 | $5,822 | ▲ $1,960 |
| Total Liabilities | $12,155 | $15,872 | ▲ $3,717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $967,929 | $1,015,402 | ▲ $47,473 |
| Temporarily Rstr Net Assets | $698,017 | $730,481 | ▲ $32,464 |
| Total Net Assets Fund Balance | $1,665,946 | $1,745,883 | ▲ $79,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,678,101 | $1,761,755 | ▲ $83,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $592,472 | $474,013 | $1,066,485 |
| Equipment | $82,356 | $199,989 | $282,345 |
| Land | $40,204 | - | $40,204 |
| Other Land Buildings | $22,620 | - | $22,620 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Clifton | Director | FT | $89,807 | $89,807 |
| Name | Title |
|---|---|
| Confessore Lynda | President |
| Adams Sarah | Trustee |
| Christopher Keber | Trustee |
| Kepner Christina | Trustee |
| Philippe Mcauliffe | Trustee |
| Sally Mcgrath | Trustee |
| Rothenberg Laraine | Secretary |
| Richard Petrocelli | Treasurer |
| Satorius Barbara | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,282 |
| Other Expenses | $319,439 |
| Total Fundraising Expense | $6,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $385,144 | - | - | $385,144 |
| All Other Expenses | $6,739 | $25,255 | $6,985 | $38,979 |
| Depreciation Depletion | - | $37,312 | - | $37,312 |
| Payroll Taxes | $29,323 | - | - | $29,323 |
| Office Expenses | $7,799 | $20,439 | - | $28,238 |
| Other Employee Benefits | $24,513 | - | - | $24,513 |
| Fees for Services Other | - | $22,776 | - | $22,776 |
| Occupancy | - | $21,782 | - | $21,782 |
| Insurance | - | $13,782 | - | $13,782 |
| Other Expenses | $11,908 | $29,097 | - | $11,908 |
| Pension Plan Contributions | $10,302 | - | - | $10,302 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Travel | - | $1,525 | - | $1,525 |
| Conferences and Meetings | $1,122 | - | - | $1,122 |
| Total Functional Expenses | $582,768 | $178,968 | $6,985 | $768,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $768,721 |
| Total Expenses per Audited Statements | $768,721 |
| Total Expenses per Form 990 | $768,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $5,510 |
| Payroll Taxes Payable | $312 |
“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 | 8293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10050 |
| 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 | 99246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38979 |
| 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/AddressLine1Txt | 0 | 90 QUOGUE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUOGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11959 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 779866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9140 |
| IRS990/CYOtherExpensesAmt | 0 | 319439 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449282 |
| IRS990/CYTotalExpensesAmt | 0 | 768721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37312 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22776 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | CONFESSORE LYNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SATORIUS BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD PETROCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROTHENBERG LARAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAMS SARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEPNER CHRISTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER KEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIPPE MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY MCGRATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89807 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 680620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 848708 |
| 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 | 13782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12371 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 737652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1411654 |
| 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 | 1665946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1745883 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24513 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS & GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCLS DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19589 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINA KEPNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON RECURRING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PILOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ART GALLERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 755111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7305 |
| IRS990/PYOtherExpensesAmt | 0 | 317893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411134 |
| IRS990/PYTotalExpensesAmt | 0 | 729027 |
| IRS990/PYTotalRevenueAmt | 0 | 806784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79987 |
| 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 | 922414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 991893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 779866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1605163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35531 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3653107 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532032 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507900 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485912 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2047944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 779866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3653107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3688638 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 592472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1066485 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 768721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40204 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40204 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -50 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -50 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 848708 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 737652 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 768721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 848708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 848658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 768721 |
| 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 | 698017 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 730481 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1678101 |
| IRS990/TotalAssetsEOYAmt | 0 | 1761755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1678101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1761755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 779866 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6985 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 768721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1665946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1745883 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89807 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 848708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1678101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1761755 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/TravelGrp/TotalAmt | 0 | 1525 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 967929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1015402 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | QUOGUE FREE LIBRARY INC |
| IRS990/USAddress/CityNm | 0 | QUOGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11959 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | QUOGUELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNDA CONFESSORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.