Civic Intelligence

Queens Historical Society

990 • Fiscal year 2018 • EIN 23-7016007

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.QUEENSHISTORICALSOCIETY.ORG

View Organization Page

143-35 37th AvenueFlushing, NY 11354

(718) 939-0647

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$283,932

Down $76,598 (-21%) from 2016

Net Assets

Down

$283,932

Down $74,798 (-21%) from 2016

Liabilities

Down

$0

Down $1,800 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$133,345

Up $52,870 (+66%) from 2016

Expenses

Up

$161,904

Up $67,483 (+71%) from 2016

Net Income

Down

-$28,559

Down $14,613 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $483,577Liabilities 2013: $1,282Net Assets 2013: $482,2952013Assets 2014: $417,530Liabilities 2014: $1,333Net Assets 2014: $416,1972014Assets 2015: $391,676Liabilities 2015: $10,197Net Assets 2015: $381,4792015Assets 2016: $360,530Liabilities 2016: $1,800Net Assets 2016: $358,7302016Assets 2018: $283,932Liabilities 2018: $0Net Assets 2018: $283,9322018Assets 2019: $246,604Liabilities 2019: $1,557Net Assets 2019: $245,0472019Assets 2020: $265,440Liabilities 2020: $1,038Net Assets 2020: $264,4022020Assets 2021: $159,504Liabilities 2021: $20,206Net Assets 2021: $139,2982021Assets 2022: $272,316Liabilities 2022: $20,206Net Assets 2022: $252,1102022Assets 2024: $275,693Liabilities 2024: $0Net Assets 2024: $275,6932024

Highlighted filing

2018

Assets$283,932
Liabilities$0
Net Assets$283,932
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2013: $122,0552013Revenue 2014: $78,112Expenses 2014: $144,210Net Income 2014: -$66,0982014Revenue 2015: $89,616Expenses 2015: $124,334Net Income 2015: -$34,7182015Revenue 2016: $80,475Expenses 2016: $94,421Net Income 2016: -$13,9462016Revenue 2018: $133,345Expenses 2018: $161,904Net Income 2018: -$28,5592018Revenue 2019: $170,368Expenses 2019: $169,498Net Income 2019: $8702019Revenue 2020: $189,269Expenses 2020: $179,871Net Income 2020: $9,3982020Revenue 2021: $65,807Expenses 2021: $168,599Net Income 2021: -$102,7922021Revenue 2022: $221,356Expenses 2022: $108,544Net Income 2022: $112,8122022Revenue 2024: $86,605Expenses 2024: $119,703Net Income 2024: -$33,0982024

Highlighted filing

2018

Revenue$133,345
Expenses$161,904
Net Income-$28,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$133,345
Mission and Program Overview

Mission

Preservation of the history of the borough of queens, ny

Preservation of the history of the borough of queens, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,071$160,988▼ $8,083
Cash and Non-Interest-Bearing Accounts$123,011$91,083▼ $31,928
Pledges and Grants Receivable$31,690$25,000▼ $6,690
Inventories for Sale or Use$5,269$5,618▲ $349
Prepaid Expenses and Deferred Charges$519$1,243▲ $724
Total Assets$329,560$283,932▼ $45,628
Liabilities
Accounts Payable and Accrued Expenses$18,040--
Total Liabilities$18,040$0▼ $18,040
Net Assets / Fund Balance
Unrestricted Net Assets$286,520$258,932▼ $27,588
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$311,520$283,932▼ $27,588
Total Liabilities and Net Assets / Fund Balance$329,560$283,932▼ $45,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$84,552-
Leasehold Improvements$160,988$169,534-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Patricia SherwoodBoard Chair
Jean BarteltCollections Chair
Jack EichenbaumBoard Rep
Jospeh BrostekBoard Rep
Connie DemartinoMember
Jason AntosMember
Jefferson MaoMember
Joanne GarahanMember
Catherine WilliamsSecretary
Carol CostelloTreasurer
James DriscollVP for History
Revenue and Support

Revenue Composition

Contributions and Grants
$133,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,520
Change in Net Assets
$-28,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,631
Other Expenses$68,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,463-$63,463
Payroll Taxes-$30,168-$30,168
Insurance-$11,666-$11,666
Depreciation Depletion-$8,083-$8,083
All Other Expenses$6,827--$6,827
Other Expenses$5,995$1,657-$5,995
Office Expenses$5,387--$5,387
Interest-$971-$971
Advertising$814--$814
Total Functional Expenses$45,896$116,008$0$161,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board receives a copy of this form before it is filed during board meeting”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Queens Historical Society
EIN
23-7016007
Address
143-35 37TH AVENUE, Flushing, NY 11354

Signing Officer

Name
Patricia Sherwood
Title
Board Chair
Phone
7189390647
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Sherwood
Formed
1968
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Sean Drakes CPA
Address
365 CLINTON AVE APT 12A, Brooklyn, NY 11238
Preparer
Sean Drakes
Phone
9175931821
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“De minimus adjustment to interest income”

Raw XML Appendix385 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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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084552
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0330522
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160988
IRS990ScheduleD/TotalEasementsCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF THIS FORM BEFORE IT IS FILED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DE MINIMUS ADJUSTMENT TO INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0283932
IRS990/TotalAssetsGrp/BOYAmt0329560
IRS990/TotalAssetsGrp/EOYAmt0283932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133345
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258932
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189390647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0237016007
ReturnHeader/Filer/USAddress/AddressLine1Txt0143-35 37TH AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744BC4A095FB1D50301D94C8303D79CABF590BCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01287192019093kv3qnmu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.14.233.87
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm013:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813448798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN DRAKES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 CLINTON AVE APT 12A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011238
ReturnHeader/PreparerPersonGrp/PhoneNum09175931821
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DRAKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-03T13:28:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,932
Liabilities
$0
Net assets
$283,932
Revenue
$133,345
Expenses
$161,904
Net income
-$28,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.87$1.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.20$2.52$2.21$1.09$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.20$1.39$0.66$1.69$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.89$1.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$1.70$1.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.33$1.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$0.80$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.10$3.81$0.90$1.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.16$0.78$1.44$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.01$4.82$1.22