Civic Intelligence

Port Washington Library Foundation Inc.

990 • Fiscal year 2015 • EIN 11-3007598

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.PWPL.ORG
One Library DrivePort Washington, NY 11050

(516) 883-4400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

418%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,650,021

Up $728,286 (+79%) from 2014

Net Assets

Up

$1,622,565

Up $762,850 (+89%) from 2014

Liabilities

Down

$27,456

Down $34,564 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$927,059

Up $748,060 (+418%) from 2014

Expenses

Down

$158,315

Down $7,936 (-4.8%) from 2014

Net Income

Up

$768,744

Up $755,996 (+5930%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $401,174Liabilities 2010: $34,890Net Assets 2010: $366,2842010Assets 2011: $415,019Liabilities 2011: $31,331Net Assets 2011: $383,6882011Assets 2012: $745,806Liabilities 2012: $56,579Net Assets 2012: $689,2272012Assets 2013: $842,485Liabilities 2013: $55,477Net Assets 2013: $787,0082013Assets 2014: $921,735Liabilities 2014: $62,020Net Assets 2014: $859,7152014Assets 2015: $1,650,021Liabilities 2015: $27,456Net Assets 2015: $1,622,5652015Assets 2016: $1,938,740Liabilities 2016: $30,165Net Assets 2016: $1,908,5752016Assets 2017: $1,285,681Liabilities 2017: $14,552Net Assets 2017: $1,271,1292017Assets 2018: $1,195,240Liabilities 2018: $10,307Net Assets 2018: $1,184,9332018Assets 2019: $1,494,883Liabilities 2019: $246,573Net Assets 2019: $1,248,3102019Assets 2020: $1,213,276Liabilities 2020: $32,144Net Assets 2020: $1,181,1322020Assets 2021: $1,407,919Liabilities 2021: $33,587Net Assets 2021: $1,374,3322021Assets 2022: $1,354,073Liabilities 2022: $31,504Net Assets 2022: $1,322,5692022Assets 2023: $1,425,643Liabilities 2023: $18,332Net Assets 2023: $1,407,3112023Assets 2024: $1,634,130Liabilities 2024: $21,970Net Assets 2024: $1,612,1602024

Highlighted filing

2015

Assets$1,650,021
Liabilities$27,456
Net Assets$1,622,565
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $212,221Expenses 2010: $144,903Net Income 2010: $67,3182010Expenses 2011: $206,6702011Expenses 2012: $199,2352012Revenue 2013: $207,303Expenses 2013: $158,930Net Income 2013: $48,3732013Revenue 2014: $178,999Expenses 2014: $166,251Net Income 2014: $12,7482014Revenue 2015: $927,059Expenses 2015: $158,315Net Income 2015: $768,7442015Revenue 2016: $458,756Expenses 2016: $146,637Net Income 2016: $312,1192016Revenue 2017: $380,210Expenses 2017: $1,037,842Net Income 2017: -$657,6322017Revenue 2018: $378,004Expenses 2018: $454,221Net Income 2018: -$76,2172018Revenue 2019: $218,538Expenses 2019: $151,332Net Income 2019: $67,2062019Revenue 2020: $112,135Expenses 2020: $141,544Net Income 2020: -$29,4092020Revenue 2021: $183,046Expenses 2021: $282,311Net Income 2021: -$99,2652021Revenue 2022: $250,249Expenses 2022: $146,472Net Income 2022: $103,7772022Revenue 2023: $148,524Expenses 2023: $162,747Net Income 2023: -$14,2232023Revenue 2024: $240,195Expenses 2024: $192,269Net Income 2024: $47,9262024

Highlighted filing

2015

Revenue$927,059
Expenses$158,315
Net Income$768,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$979,357
Mission and Program Overview

Mission

It is the mission of the organization to raise funds to support the needs of the port washington public library not covered by taxes and to maintain its viability for future generations. Our vision is to provide full and sustainable funding to make possible the vision of the library for the benefit if the entire port washington community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,810$819,661▼ $51,149
Pledges and Grants Receivable-$404,337-
Savings and Temporary Cash Investments$48,250$392,141▲ $343,891
Cash and Non-Interest-Bearing Accounts$2,675$33,882▲ $31,207
Total Assets$921,735$1,650,021▲ $728,286
Liabilities
Other Liabilities$53,713$16,247▼ $37,466
Accounts Payable and Accrued Expenses$8,307$11,209▲ $2,902
Total Liabilities$62,020$27,456▼ $34,564
Net Assets / Fund Balance
Unrestricted Net Assets$859,715$841,423▼ $18,292
Temporarily Rstr Net Assets-$781,142-
Total Net Assets Fund Balance$859,715$1,622,565▲ $762,850
Total Liabilities and Net Assets / Fund Balance$921,735$1,650,021▲ $728,286
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Robert KlugmanPresident
Anthony DalessioDirector
Aviva Shrock PintoDirector
Claudia Caruso RouhanaDirector
Edith KatzDirector
Edward AdlerDirector
Fern CohenDirector
Harold M SpielmanDirector
Marvin TepperDirector
Michael PollackDirector
Russell BurmanSecretary
Jacqueline a HolmesTreasurer
Judith SloanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,712
Program Service Revenue
$0
Investment Income
$20,259
Other Revenue
$65,088
All Other Contributions
$790,512
Change in Net Assets
$768,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,059
Revenue Not Reported on Form 990
$-5,894
Total Revenue per Audited Statements
$921,165
Total Revenue per Form 990
$927,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,510
Other Expenses$60,975
Total Fundraising Expense$24,069
Professional Fundraising Fees$20,830
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,510--$76,510
Fees for Services Other-$27,332$900$28,232
Fees for Services Professional Fundraising--$20,830$20,830
Fees for Services Accounting-$3,700-$3,700
Other Expenses-$26,704$2,339$2,339
Total Functional Expenses$76,510$57,736$24,069$158,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,315
Total Expenses per Audited Statements$158,315
Total Expenses per Form 990$158,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Washington LibraryPort Washington, NY-Support$76,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,386
Fundraising Direct Expenses$52,298
Professional Fundraising Fees$20,830

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Rai$168,586$117,386$52,298$65,088
Total Events$168,586$117,386$52,298$65,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Port Washington Library$16,247
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Form 990 is reviewed by the treasurer and presented to the entire board for approval.”

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

“The conflict of interest policy is signed annually by the board and kept on file.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Port Washington Library Foundation
EIN
11-3007598
Phone
5168834400
Address
ONE LIBRARY DRIVE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Jacqueline a Holmes
Title
Treasurer
Phone
5168834400
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Klugman
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 is being amended due to additional information received.”

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the organization to raise funds to support the needs of the port washington public library not covered by taxes and to maintain its viability for future generations. Our vision is to provide full and sustainable funding to make possible the vision of the library for the benefit if the entire port washington community.”

Form 990, Part IX, Line 11G

“Consulting fees 0 2,100 900 professional fees 0 25,232 0”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT KLUGMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064240
IRS990/PYInvestmentIncomeAmt019009
IRS990/PYOtherExpensesAmt086811
IRS990/PYOtherRevenueAmt080648
IRS990/PYRevenuesLessExpensesAmt012748
IRS990/PYTotalExpensesAmt0166251
IRS990/PYTotalProfFndrsngExpnsAmt015200
IRS990/PYTotalRevenueAmt0178999
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0768744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392141
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116001316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076510
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORT WASHINGTON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PORT WASHINGTON PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt076510
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/ExpensesSubtotalAmt0158315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PORT WASHINGTON LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt0-5894
IRS990ScheduleD/RevenueSubtotalAmt0927059
IRS990ScheduleD/TotalExpensesPerForm990Amt0158315
IRS990ScheduleD/TotalLiabilityAmt016247
IRS990ScheduleD/TotalRevenuePerForm990Amt0927059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158315
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0125521
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0104691
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0M3 DEVELOPMENT CORP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020830
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017 OCEAN VIEW DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MANORVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052298
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0125521
IRS990ScheduleG/TotalNetToOrganizationAmt0104691
IRS990ScheduleG/TotalRetainedByContractorsAmt020830
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt076510
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORT WASHINGTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0116001316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE LIBRARY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011050
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED DUE TO ADDITIONAL INFORMATION RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE MISSION OF THE ORGANIZATION TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE PORT WASHINGTON PUBLIC LIBRARY NOT COVERED BY TAXES AND TO MAINTAIN ITS VIABILITY FOR FUTURE GENERATIONS. OUR VISION IS TO PROVIDE FULL AND SUSTAINABLE FUNDING TO MAKE POSSIBLE THE VISION OF THE LIBRARY FOR THE BENEFIT IF THE ENTIRE PORT WASHINGTON COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES 0 2,100 900 PROFESSIONAL FEES 0 25,232 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORT WASHINGTON PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0116001316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE LIBRARY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,021
Liabilities
$27,456
Net assets
$1,622,565
Revenue
$927,059
Expenses
$158,315
Net income
$768,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.25$0.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.37$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.11$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.25$1.25$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.18$0.38$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.27$0.38$1.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.46$0.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.93$0.16$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.79$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.21$0.14$0.07
Peer Organizations

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