Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
The Queens Library Foundation Inc
990 • Fiscal year 2020 • EIN 11-3009405
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$20,578,982
Up $1,193,447 (+6.2%) from 2019
Net Assets
Up$20,255,422
Up $1,051,690 (+5.5%) from 2019
Liabilities
Up$323,560
Up $141,757 (+78%) from 2019
Revenue And Expenses
Revenue
Up$3,364,668
Up $871,021 (+35%) from 2019
Expenses
Up$3,506,352
Up $132,894 (+3.9%) from 2019
Net Income
Up-$141,684
Up $738,127 (+84%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 26, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $8,687,288
Mission and Program Overview
Mission
The queens library foundation is the fundraising arm of queens public library. Incorporated in 1988, the mission of the queens library foundation is to raise funds from foundations, corporations, and private individuals to support the tens of thousands of free programs and services offered by queens public library.
The Foundation benefits, assists and supports Queens Public Library, its community libraries, divisions, collections and successors, in all of its activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,054,234 | $18,283,122 | ▲ $228,888 |
| Pledges and Grants Receivable | $70 | $1,202,225 | ▲ $1,202,155 |
| Savings and Temporary Cash Investments | $809,967 | $806,788 | ▼ $3,179 |
| Land, Buildings, and Equipment, Net | $397,454 | $347,852 | ▼ $49,602 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $19,385,535 | $20,578,982 | ▲ $1,193,447 |
| Other Assets Total | $123,810 | $-61,005 | ▼ $184,815 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $181,803 | $323,560 | ▲ $141,757 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $181,803 | $323,560 | ▲ $141,757 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,312,271 | $19,633,296 | ▲ $1,321,025 |
| Net Assets Without Donor Restrictions | $891,461 | $622,126 | ▼ $269,335 |
| Total Net Assets Fund Balance | $19,203,732 | $20,255,422 | ▲ $1,051,690 |
| Total Liabilities and Net Assets / Fund Balance | $19,385,535 | $20,578,982 | ▲ $1,193,447 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,570 | $652,356 | $694,926 |
| Buildings | $295,845 | $49,084 | $344,929 |
| Other Land Buildings | $9,437 | $132,861 | $142,298 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,151,222 | $14,000 | ▲ $512,877 | - | $12,310,105 |
| 2018 | $12,489,018 | $13,000 | ▲ $404,216 | - | $12,151,222 |
| 2017 | $11,448,057 | $83,227 | ▲ $1,069,183 | - | $12,489,018 |
| 2016 | $10,607,643 | - | ▲ $916,401 | - | $11,448,057 |
| 2015 | $9,123,923 | $236,052 | ▲ $1,138,484 | - | $10,335,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Mugavero | Executive Director, QLF | FT | $159,780 | $37,030 | $196,810 |
| Gitte Peng | COS & SVP | PT | $30,251 | $3,512 | $33,763 |
| Dennis Walcott | President & CEO | - | $33,019 | $316 | $33,335 |
| Michael Tragale | Assistant Treasurer | - | $4,356 | $936 | $5,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl S Koerner Esq | president |
| Wanda Chin | Vice President |
| Eugene PEtracca JR | director |
| Haeda Mihaltses | Director |
| James Haddad Esq | director |
| Judy Bergtraum Esq | Director |
| Vincent Arcuri jr | Director |
| Lydon Sleeper-O'Connell | Director (thru 6/23/20) |
| Edward Sadowsky ESQ | DIRECTOR (Treas. thru 9/19) |
| Matthew Gorton | Secretary, as of 10/19 |
| Robert Santos Esq | Treasurer, as of 10/19 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karin Kirchoffk2d Strategies | Fundraising Consult. | 5800 9TH ROAD N, Arlington, VA 22205 | $148,050 |
| Keith D Balderson | Direct Mail | 38590 BELTIS DRIVE, Hamilton, VA 20158 | $120,942 |
| Orr Associates INC | Consulting | 3000 K STREET NW SUITE E280, Washington, DC 20007 | $113,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,905,396
- Program Service Revenue
- $0
- Investment Income
- $459,272
- Other Revenue
- $0
- All Other Contributions
- $2,905,396
- Change in Net Assets
- $-141,684
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,259,395
- Revenue Not Reported on Financial Statements
- $105,273
- Revenue Not Reported on Form 990
- $1,247,118
- Total Revenue per Audited Statements
- $4,506,513
- Total Revenue per Form 990
- $3,364,668
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $1,595,807 |
| Grants and Similar Amounts Paid | $1,522,558 |
| Salaries, Compensation, and Employee Benefits | $1,195,176 |
| Other Expenses | $449,063 |
| Professional Fundraising Fees | $339,555 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,522,558 | - | - | $1,522,558 |
| Other Salaries and Wages | - | $193,340 | $726,943 | $920,283 |
| Fees for Services Professional Fundraising | - | - | $339,555 | $339,555 |
| Fees for Services Other | - | - | $300,212 | $300,212 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,752 | $217,141 | $274,893 |
| Fees for Service Investment Mgmnt Fees | - | $105,273 | - | $105,273 |
| Fees for Services Accounting | - | $25,750 | - | $25,750 |
| Office Expenses | - | - | $11,956 | $11,956 |
| Conferences and Meetings | - | $4,197 | - | $4,197 |
| Other Expenses | - | $1,154 | - | $1,154 |
| Travel | - | $521 | - | $521 |
| Total Functional Expenses | $1,522,558 | $387,987 | $1,595,807 | $3,506,352 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,506,352 |
| Total Expenses per Audited Statements | $3,454,823 |
| Expenses per Audited Statements | $3,401,079 |
| Expenses Not Reported on Financial Statements | $105,273 |
| Expenses Not Reported on Form 990 | $53,744 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Queens Borough Public Library | jamaica, NY | 501(c)(3) | general support | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $339,555 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7B:
“THE FOUNDATION'S BOARD ELECTS ITS OWN MEMBERS, WHICH ARE THEN SUBJECT TO APPROVAL BY THE queens borough public LIBRARY BOARD OF trustees.”
FORM 990, PART VI, SECTION B, LINE 11B:
“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's finance department. A draft form 990 was presented to the audit committee for review and then provided by the board of directors before it was filed with the Internal Revenue Service.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Conflict of interest forms are completed by officers, directors, and key employees, upon appointment and annually thereafter. The policy also requires affirmative disclosure of any actual or potential conflict that may arise. A director not deemed independent, based upon annual disclosures or other disclosure, may not be present for, vote, or otherwise participate in the business of the audit committee or board business arising from the audit committee. Willful and knowing violations of the conflicts of interest policy by directors can result in discipline up to and including suspension or removal from office.”
Form 990, Part VI, Section B, line 14:
“The queens library foundation has not adopted its own document retention and destruction policy, but voluntarily complies with the queens library's policy.”
FORM 990, PART VI, SECTION B, LINE 15A:
“THE QUEENS BOROUGH PUBLIC LIBRARY, A RELATED 501(C)(3) ORGANIZATION, PAID COMPENSATION TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER. BOTH AN INDEPENDENT COMPENSATION STUDY BY A THIRD PARTY AND AN INTERNAL COMPENSATION ANALYSIS ARE USED AS THE BASIS TO BENCHMARK THE PRESIDENT & CHIEF EXECUTIVE OFFICER'S COMPENSATION. THESE REPORTS INCLUDE CURRENT MARKET COMPARABILITY DATA, SURVEYS AND IRS FORM 990 FILINGS OF ORGANIZATIONS OF SIMILAR SIZES. THE BOARD OF TRUSTEES APPROVES THE PRESIDENT & CEO COMPENSATION PACKAGE pursuant to the library's by-laws. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.”
Form 990, Part VI, Section B, Line 15B:
“The salaries of other officers and key employees is based on a compensation program using salary grades designed by an independent consultant. The salary ranges are reviewed regularly and updated as needed by the consultant to ensure market competitive salaries for all non-union employees. These ranges are approved by the board of trustees. The decision of the board is documented in the minutes.”
FORM 990, PART VI, SECTION C, LINE 19:
“THE FOUNDATION'S FORM 990, FINANCIAL STATEMENTS AND BY-LAWS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. The Foundation's CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.”
Form 990, Part VII, Section A, and Schedule J, Part II:
“All individuals listed are compensated exclusively by the queens borough public library, inc., a related 501(c)(3) organization. each individual dedicated a certain percentage of their time to the reporting organization. the remainder of their time is charged to the queens borough public library, inc.”
Filing and Contact Details
Filer
- Filer Name
- The Queens Library Foundation Inc
- EIN
- 11-3009405
- In Care Of
- % MICHAEL TRAGALE
- Phone
- 7189900700
- Address
- 89-11 MERRICK BOULEVARD, JAMAICA, NY 11432
Signing Officer
- Name
- Michael Tragale
- Title
- CFO
- Phone
- 7189900864
- Signed
- 2021-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gitte Peng
- Formed
- 1988
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Financial Statement Notes
Part V, Line 1A, column (D) three years back:
“The three years back beginning balance of endowment funds was restated to reflect the following changes: adjust the net present value discount on pledge receivables...$419,718 re-allocate Net assets for reclassification of restrictions..($147,421) Total restatement ............................................$272,297”
PART V, LINE 4:
“The endowment funds are held and administered by the reporting organization on behalf of the queens borough public library, a related 501(c)(3) organization, to be used for support of specific programs and operating purposes.”
Part X, line 2:
“THE QUEENS LIBRARY FOUNDATION, INC. must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed the IRS Form 990 tax returns as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of June 30, 2020, the organization was not subject to any examination by a taxing authority.”
Raw XML AppendixShowing 400 of 754 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41144 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis Walcott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Tragale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gitte Peng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Mugavero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carl S Koerner Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wanda Chin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Santos Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Edward Sadowsky ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matthew Gorton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vincent Arcuri jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Judy Bergtraum Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Haddad Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Haeda Mihaltses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eugene PEtracca JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lydon Sleeper-O'Connell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 159780 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 297170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 213424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 171425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 17753 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COS & SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director, QLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer, as of 10/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (Treas. thru 9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary, as of 10/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (thru 6/23/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1522558 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1522558 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1522558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5414859 |
| IRS990/GrossReceiptsAmt | 0 | 8687288 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18054234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18283122 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 834301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1182153 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5322620 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE QUEENS LIBRARY FOUNDATION IS THE FUNDRAISING ARM OF QUEENS PUBLIC LIBRARY. INCORPORATED IN 1988, THE MISSION OF THE QUEENS LIBRARY FOUNDATION IS TO RAISE FUNDS FROM FOUNDATIONS, CORPORATIONS, AND PRIVATE INDIVIDUALS TO SUPPORT THE TENS OF THOUSANDS OF FREE PROGRAMS AND SERVICES OFFERED BY QUEENS PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19203732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20255422 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 92239 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 92239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 257027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -61005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 726943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920283 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1202225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GITTE PENG |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1646009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1606516 |
| IRS990/PYInvestmentIncomeAmt | 0 | 847638 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 580677 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -879811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973335 |
| IRS990/PYTotalExpensesAmt | 0 | 3373458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 212930 |
| IRS990/PYTotalRevenueAmt | 0 | 2493647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 809967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 806788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2905396 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,578,982
- Liabilities
- $323,560
- Net assets
- $20,255,422
- Revenue
- $3,364,668
- Expenses
- $3,506,352
- Net income
- -$141,684