QUEENS BOROUGH PUBLIC LIBRARY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- QUEENS BOROUGH PUBLIC LIBRARY (EIN 11-1904262)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-07
- IRS object ID
- 201831279349302103
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T15:48:13-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111904262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE QUEENS BOROUGH PUBLIC LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL TRAGALE | InCareOfNm |
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 7189900700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-11 MERRICK BOULEVARD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114325242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TRAGALE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | dennis walcott | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-11 MERRICK BOULEVARD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114325242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,703,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUEENSLIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Queens Library transforms lives by cultivating personal and intellectual growth and by building strong communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2085 | TotalEmployeeCnt |
| Total Volunteers | 1390 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $122,344,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,596,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,607,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,446,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $442,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $431,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,210 | PYOtherRevenueAmt |
| CY Other Revenue | $169,279 | CYOtherRevenueAmt |
| PY Total Revenue | $124,657,396 | PYTotalRevenueAmt |
| CY Total Revenue | $124,643,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,565,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,218,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,388,846 | PYOtherExpensesAmt |
| CY Other Expenses | $23,423,386 | CYOtherExpensesAmt |
| PY Total Expenses | $121,954,280 | PYTotalExpensesAmt |
| CY Total Expenses | $122,641,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,703,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,002,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,124,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,708,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,153,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,921,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,970,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,787,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE QUEENS LIBRARY IS TO PROVIDE QUALITY SERVICES, RESOURCES, AND LIFELONG LEARNING OPPORTUNITIES THROUGH BOOKS AND A VARIETY OF OTHER FORMATS TO MEET THE INFORMATIONAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS AND INTERESTS OF ITS DIVERSE AND CHANGING POPULATION. THE LIBRARY IS A FORUM FOR ALL POINTS OF VIEW AND ADHERES TO THE PRINCIPLES OF INTELLECTUAL FREEDOM AS EXPRESSED IN THE LIBRARY BILL OF RIGHTS FORMULATED BY THE AMERICAN LIBERTY ASSOCIATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $107,429,099 | ExpenseAmt |
| Revenue | $1,569,091 | RevenueAmt |
| Desc | PROVIDES LIBRARY SERVICES TO THE RESIDENTS OF QUEENS COUNTY, NEW YORK. The library also offers a comprehensive range of literacy, educational, vocational, employment, health, cultural, recreational, and social services programming to the public. These programs and services include: Early Childhood Literacy, Children's Programs, Youth Development and Youth Enrichment, Case Management, Computer and Technology Training, Adult Literacy, Job Readiness Training/Workforce Development, Adult Programs, Older Adult Programs, Health, New Americans Programs, and Special Programs. | Desc |
| Total Program Service Expenses | $107,429,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 280 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2085 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TRAGALE | PersonNm |
| Phone | 7189900700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-11 MERRICK BLVD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114325242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Judy Bergtraum Esq | ||||||||||
| Board Chair | 10.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Michael Rodriguez Esq | ||||||||||
| Vice Chair | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Eli Shapiro Ed D LCSW | ||||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Robert Santos Esq | ||||||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lydon Sleeper-O'Connell | ||||||||||
| Assitant Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Hon Augustus C Agate | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Baker | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maria Concolino | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lenore R Gall EdD | ||||||||||
| Trustee (THRU 12/16) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew M Gorton | ||||||||||
| Trustee | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julissa Gutierrez | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Haddad Esq | ||||||||||
| Trustee | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jukay Hsu | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Jackson as of 117 | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carl S Koerner Esq | ||||||||||
| Trustee | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Haeda Mihaltses | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Ottulich | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Sadowsky | ||||||||||
| Trustee | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Earl G Simmons EdD | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dennis Walcott | ||||||||||
| President & CEO | 36.0 | 4.0 | Yes (X) | $206,350 | $22,928 | $36,914 | ||||
| Tracy Yogman THRU 916 | ||||||||||
| CFO & SVP | 39.2 | 0.8 | Yes (X) | $185,065 | $3,777 | $58,714 | ||||
| Johanna Richman AS OF 1016 | ||||||||||
| CFO & SVP | 39.2 | 0.8 | Yes (X) | $35,869 | $732 | $10,373 | ||||
| Gitte Peng | ||||||||||
| COS & SVP | 34.0 | 6.0 | Yes (X) | $156,898 | $27,688 | $45,834 | ||||
| Kelvin Watson THRU 217 | ||||||||||
| COO & SVP | 40.0 | 0.0 | Yes (X) | $209,270 | $0 | $51,200 | ||||
| Lewis Finkelman Esq | ||||||||||
| COO & SVP (AS OF 2/17) | 40.0 | 0.0 | Yes (X) | $231,100 | $0 | $36,372 | ||||
| Nick Buron | ||||||||||
| Chief Librarian & SVP | 40.0 | 0.0 | Yes (X) | $171,724 | $0 | $61,533 | ||||
| Mary Bleiberg THRU 117 | ||||||||||
| SVP of IADD | 40.0 | 0.0 | $188,522 | $0 | $20,929 | Yes (X) | ||||
| Dennis Verriello THRU 417 | ||||||||||
| VP, Cap Projects & Facilities | 40.0 | 0.0 | $183,079 | $0 | $62,985 | Yes (X) | ||||
| Michael Daly THRU 1016 | ||||||||||
| VP, LSM | 40.0 | 0.0 | $155,453 | $0 | $39,789 | Yes (X) | ||||
| Lawrence Vedilago | ||||||||||
| VP, Risk Management | 40.0 | 0.0 | $170,779 | $0 | $60,518 | Yes (X) | ||||
| Jacqueline Martinez | ||||||||||
| Director of Human Resources | 40.0 | 0.0 | $161,028 | $0 | $35,466 | Yes (X) | ||||
| Han Ko | ||||||||||
| Director of Marketing | 40.0 | 0.0 | $155,636 | $0 | $44,720 | Yes (X) | ||||
| THOMAS Galante THRU 122014 | ||||||||||
| President & CEO | 0.0 | 0.0 | $300,000 | $0 | $67,497 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,510,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $55,125 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $632,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerasia Del Rey-Cone LLP | |||||
| 150 Broadway | NEW YORK | NY | 10038 | Legal service | $890,798 |
| ALLIED UNIVERSAL | |||||
| 33-10 Queens Blvd 3RD FL | LONG ISLAND CITY | NY | 11101 | SECURITY | $435,312 |
| Kopp Electric Corporation | |||||
| 59-27 Grand Avenue | MASPETH | NY | 11378 | construction | $431,250 |
| Blue Marble Consulting | |||||
| 375 Clubhouse Fork | BIG SKY | MT | 59716 | IT Consulting | $412,467 |
| Eclipse Construction Service Inc | |||||
| 1725 No Strong Avenue | COPIAGUE | NY | 11726 | construction | $377,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $122,385,562 | GovernmentGrantsAmt |
| All Other Contributions | $211,105 | AllOtherContributionsAmt |
| Total Contributions | $122,596,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINES AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,446,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,446,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,446,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,335 | TotalRevenueColumnAmt |
| Exclusion | $211,335 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,671 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,671 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,671 | TotalRevenueColumnAmt |
| Exclusion | $45,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,279,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,059,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,092 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,092 | TotalRevenueColumnAmt |
| Exclusion | $220,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| USED BOOKS/OTHER SALES | $80,295 | $80,295 | |
| INSURANCE | $27,270 | $27,270 | |
| OTHER REVENUE | $16,043 | $15,066 | $977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,643,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,569,091 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $478,075 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,055 | TotalAmt |
| Program Services | $449,723 | ProgramServicesAmt |
| Management And General | $1,156,332 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,769,180 | TotalAmt |
| Program Services | $58,756,704 | ProgramServicesAmt |
| Management And General | $7,004,860 | ManagementAndGeneralAmt |
| Fundraising | $7,616 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,444,849 | TotalAmt |
| Program Services | $7,651,918 | ProgramServicesAmt |
| Management And General | $792,931 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,191,527 | TotalAmt |
| Program Services | $17,317,366 | ProgramServicesAmt |
| Management And General | $873,275 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206,551 | TotalAmt |
| Program Services | $4,640,502 | ProgramServicesAmt |
| Management And General | $565,466 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,894 | TotalAmt |
| Management And General | $844,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Management And General | $83,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Management And General | $108,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,967 | TotalAmt |
| Management And General | $71,967 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565,475 | TotalAmt |
| Program Services | $1,784,674 | ProgramServicesAmt |
| Management And General | $780,801 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,347 | TotalAmt |
| Program Services | $2,904 | ProgramServicesAmt |
| Management And General | $268,443 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,304 | TotalAmt |
| Program Services | $52,050 | ProgramServicesAmt |
| Management And General | $177,254 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,397,619 | TotalAmt |
| Program Services | $4,110,219 | ProgramServicesAmt |
| Management And General | $287,400 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,075 | TotalAmt |
| Program Services | $3,211,860 | ProgramServicesAmt |
| Management And General | $136,215 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,009 | TotalAmt |
| Program Services | $94,150 | ProgramServicesAmt |
| Management And General | $206,859 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,284 | TotalAmt |
| Program Services | $149,060 | ProgramServicesAmt |
| Management And General | $52,939 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,844 | TotalAmt |
| Program Services | $13,810 | ProgramServicesAmt |
| Management And General | $13,034 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,855 | TotalAmt |
| Program Services | $1,710,856 | ProgramServicesAmt |
| Management And General | $417,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,623 | TotalAmt |
| Management And General | $820,623 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS & LIBRARY MATERIALS | $5,655,186 | $5,655,186 | |
| LIBRARY SUPPLIES, EQUIP & FURN | $2,231,123 | $1,825,803 | $405,320 |
| ASSESSMENT AND FEES | $100,662 | $18,305 | $82,357 |
| OTHER EXPENSES | $37,119 | -$15,991 | $53,110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,641,548 | TotalAmt |
| Program Services | $107,429,099 | ProgramServicesAmt |
| Management And General | $15,203,079 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,015 | BOYAmt |
| EOY | $4,899,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,628,907 | BOYAmt |
| EOY | $33,123,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,383 | BOYAmt |
| EOY | $35,396 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,712 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,852 | BOYAmt |
| EOY | $991,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,621,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,483,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,300,659 | BOYAmt |
| EOY | $37,138,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,379,442 | BOYAmt |
| EOY | $11,494,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,667 | BOYAmt |
| EOY | $25,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,124,637 | BOYAmt |
| EOY | $87,708,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,931,835 | BOYAmt |
| EOY | $17,426,325 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,948 | BOYAmt |
| EOY | $1,529,532 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,946 | BOYAmt |
| EOY | $4,723,946 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,184 | BOYAmt |
| EOY | $7,241,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,153,913 | BOYAmt |
| EOY | $30,921,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,538,879 | BOYAmt |
| EOY | $57,227,772 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,845 | BOYAmt |
| EOY | -$440,135 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,970,724 | BOYAmt |
| EOY | $56,787,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,124,637 | BOYAmt |
| EOY | $87,708,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,002,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $785,231 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$729,306 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $758,703 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,570,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,155,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,486,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,344,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,596,667 | CurrentTaxYearAmt |
| Total | $567,154,500 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,541,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,990,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,257,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,497,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,002,208 | CurrentTaxYearAmt |
| Total | $121,289,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,112,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,146,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,744,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,841,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,598,875 | CurrentTaxYearAmt |
| Total | $688,443,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $688,443,795 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,006 | CurrentTaxYearAmt |
| Total | $1,511,145 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,582,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,608 | CurrentTaxYearAmt |
| Total | $3,809,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $693,764,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,015,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99233 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $108,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,731 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $112,731 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | The Library utilizes staff, volunteers, and outside consultants to encourage elected officials to support the Librarys budget goals. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,607,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $916,401 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $75,987 | AdministrativeExpensesAmt |
| End Year Balance | $11,448,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,123,923 | BeginningYearBalanceAmt |
| Contributions | $236,052 | ContributionsAmt |
| Investment Earnings Or Losses | $1,138,484 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $163,113 | AdministrativeExpensesAmt |
| End Year Balance | $10,335,346 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,805,924 | BeginningYearBalanceAmt |
| Contributions | $357,941 | ContributionsAmt |
| Investment Earnings Or Losses | $70,830 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $110,727 | AdministrativeExpensesAmt |
| End Year Balance | $9,123,968 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,906,161 | BeginningYearBalanceAmt |
| Contributions | $638,971 | ContributionsAmt |
| Investment Earnings Or Losses | $399,477 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $138,685 | AdministrativeExpensesAmt |
| End Year Balance | $8,805,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,886,455 | BeginningYearBalanceAmt |
| Contributions | $892,861 | ContributionsAmt |
| Investment Earnings Or Losses | $199,718 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $72,873 | AdministrativeExpensesAmt |
| End Year Balance | $7,906,161 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,884,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,268,745 | DepreciationAmt |
| Book Value | $34,615,634 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,528,324 | DepreciationAmt |
| Book Value | $346,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,628,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,681,375 | DepreciationAmt |
| Book Value | $1,946,806 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,234,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,852 | DepreciationAmt |
| Book Value | $229,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,138,372 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATION ABSENCES PAYABLE | $6,196,356 |
| WORKERS COMP - SELF-INSURED LOSSES | $283,825 |
| DUE TO QUEENS LIBRARY FOUNDATION | $761,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,241,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part v, line 1a, column (A): | THE BEGINNING BALANCE OF ENDOWMENT FUNDS IS RESTATED TO REFLECT 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 LIBRARY'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE QUEENS LIBRARY FOUNDATION, INC., A RELATED ORGANIZATION, TO BE USED FOR SUPPORT OF SPECIFIC PROGRAMS AND OPERATING PURPOSES. |
| PART X, LINE 2: | The LIBRARY adopted the provision of ASC 740, "Accounting for uncertainty in income taxes," on January 1, 2009. Under ASC 740, an organization 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 implementation of ASC 740 had no impact on the LIBRARYs financial statements. The LIBRARY does not believe there are any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The LIBRARY has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the LIBRARY has filed the Internal Revenue Service Form 990 tax returns as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2017, there was no interest or penalties recorded or included in the statement of activities. The LIBRARY is subject to routine audits by a taxing authority. As of June 30, 2017, the LIBRARY was not subject to any examination by a taxing authority. For the year ended June 30, 2017, the LIBRARY had no unrelated business income. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis Walcott | |||||||||||
| President & CEO | $206,350 | $22,928 | $21,460 | $2,384 | $11,763 | $1,307 | $239,573 | $26,619 | $0 | $0 | |
| THOMAS Galante THRU 122014 | |||||||||||
| President & CEO | $0 | $55,800 | $0 | $11,697 | $0 | $367,497 | $0 | $0 | $0 | $300,000 | |
| Tracy Yogman THRU 916 | |||||||||||
| CFO & SVP | $185,065 | $3,777 | $34,422 | $702 | $23,118 | $472 | $242,605 | $4,951 | $0 | $0 | |
| Gitte Peng | |||||||||||
| COS & SVP | $156,898 | $27,688 | $29,183 | $5,150 | $9,776 | $1,725 | $195,857 | $34,563 | $0 | $0 | |
| Kelvin Watson THRU 217 | |||||||||||
| COO & SVP | $209,270 | $0 | $21,764 | $0 | $29,436 | $0 | $260,470 | $0 | $0 | $0 | |
| Lewis Finkelman Esq | |||||||||||
| COO & SVP (AS OF 2/17) | $231,100 | $0 | $24,034 | $0 | $12,338 | $0 | $267,472 | $0 | $0 | $0 | |
| Nick Buron | |||||||||||
| Chief Librarian & SVP | $171,724 | $0 | $31,941 | $0 | $29,592 | $0 | $233,257 | $0 | $0 | $0 | |
| Mary Bleiberg THRU 117 | |||||||||||
| SVP of IADD | $188,522 | $0 | $19,606 | $0 | $1,323 | $0 | $209,451 | $0 | $0 | $0 | |
| Dennis Verriello THRU 417 | |||||||||||
| VP, Cap Projects & Facilities | $183,079 | $0 | $34,053 | $0 | $28,932 | $0 | $246,064 | $0 | $0 | $0 | |
| Michael Daly THRU 1016 | |||||||||||
| VP, LSM | $155,453 | $0 | $28,914 | $0 | $10,875 | $0 | $195,242 | $0 | $0 | $0 | |
| Lawrence Vedilago | |||||||||||
| VP, Risk Management | $170,779 | $0 | $31,765 | $0 | $28,753 | $0 | $231,297 | $0 | $0 | $0 | |
| Andrew Wedmore | |||||||||||
| Dir. Labor/Employee Relations | $143,883 | $0 | $14,964 | $0 | $28,873 | $0 | $187,720 | $0 | $0 | $0 | |
| Jacqueline Martinez | |||||||||||
| Director of Human Resources | $161,028 | $0 | $16,743 | $0 | $18,723 | $0 | $196,494 | $0 | $0 | $0 | |
| Han Ko | |||||||||||
| Director of Marketing | $155,636 | $0 | $16,186 | $0 | $28,534 | $0 | $200,356 | $0 | $0 | $0 | |
| Sung Kim AS OF 317 | |||||||||||
| General Counsel & SVP | $150,317 | $0 | $15,633 | $0 | $28,581 | $0 | $194,531 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | THOMAS GALANTE, former PRESIDENT & CEO, RECEIVED PAYMENT OF $300,000 in the context of settling litigation between the parties. SUCH AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11b: | Form 990 was prepared by a national renowned accounting firm in conjunction with the organization's financial department. A draft form 990 was presented to the audit committee for review and then provided to all members of the board of directors via electronic mail, with the opportunity for them to comment or make inquiry 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, BOARD OF DIRECTORS AND KEY EMPLOYEES, UPON APPOINTMENT AND ANNUALLY THEREAFTER AND THE POLICY REQUIRES DISCLOSURE FOR ANY ARISING CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15a: | 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. Pursuant to the bylaws, the Labor Relations Committee shall annually review and make recommendations to the Board of Trustees regarding the compensation arrangements for the President and Chief Executive Officer and other key executive employees in accordance with the policies and procedures set forth in Article V, Section 4, of these By-Laws. THE BOARD OF TRUSTEES APPROVES THE PRESIDENT & CEO COMPENSATION PACKAGE PURSUANT TO THE LIBRARY'S BYLAWS. 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 LIBRARY'S FORM 990 IS AVAILABLE on ITS WEBSITE, AS WELL AS GUIDESTAR'S WEBSITE. the FINANCIAL STATEMENTS AND BY-LAWS ARE also AVAILABLE ON the LIBRARY'S WEBSITE as well as AVAILABLE UPON REQUEST. the CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. Form 990, Part VII, Section A: Juldy Bergtraum, ESQ. replaced CARL S. KOERNER, ESQ. as the new board chair as of january 2017. |
| FORM 990, PART XI, LINE 8: | The net assets of the Library were restated to reflect the adjustment to capitalize expenses that were improperly recorded in the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE QUEENS LIBRARY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-11 MERRICK BOULEVARD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113009405 | EIN |
| Primary Activities | fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | qbpl | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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