QUEENS HISTORICAL SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- QUEENS HISTORICAL SOCIETY (EIN 23-7016007)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201501279349300640
- Schema version
- 2013v4.0
- 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 | 2015-05-07T10:12:48-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEISS LIPNER & CO LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217-14 NORTHERN BLVD | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 113613560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237016007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 7189390647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143-35 37TH AVENUE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA B SHERWOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7189390647 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARSHALL LIPNER CPA | PreparerPersonNm |
| PTIN | P01276122 | PTIN |
| Phone | 7182257325 | PhoneNum |
| Preparation | 2015-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA SHERWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143-35 37TH AVENUE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUEENSHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION OF THE HISTORY OF THE BOROUGH OF QUEENS, NEW YORK, N.Y. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $85,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,749 | PYOtherRevenueAmt |
| CY Other Revenue | $5,846 | CYOtherRevenueAmt |
| PY Total Revenue | $97,798 | PYTotalRevenueAmt |
| CY Total Revenue | $78,112 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,826 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,012 | PYOtherExpensesAmt |
| CY Other Expenses | $98,384 | CYOtherExpensesAmt |
| PY Total Expenses | $122,055 | PYTotalExpensesAmt |
| CY Total Expenses | $144,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $483,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $417,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $482,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVATION OF THE HISTORY OF THE BOROUGH OF QUEENS, NEW YORK, N.Y. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE ATTACHED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,555 | ExpenseAmt |
| Desc | EXHIBITS - PROGRAMS FOR THE PUBLIC AT KINGSLAND & VARIOUS TEMPORARY EXHIBITS ON QUEENS RELATED HISTORICAL THEMES. COLLECTIONS CARE - CATALOGING, RESEARCH & CONSERVATION OF ARCHIVAL MATERIALS, MAPS, ARTIFACTS AND OTHER QUEENS COUNTY HISTORICAL DOCUMENTS UPDATE REFERENCE MATERIALS FOR STUDENTS & SCHOLARS. OUTREACH PROGRAMS - PREPARATION OF BROCHURES, SLIDE & VIDEO PROGRAMS ON HISTORICAL DOCUMENTS UPDATE REFERENCE MATERIALS FOR STUDENTS AND SCHOLARS. PUBLIC ACCESS/INFORMATION - PROVIDE YEAR ROUND ACCESS TO INFORMATION ON QUEENS. PREPARE & DISTRIBUTE NEWSLETTER/CALENDAR OF QUEENS HISTORICAL INFORMATION AND HOUSE BROCHURE. UNDERGROUND RAILROAD - RESEARCH PROJECT EXPLORING THE ACTIVITIES OF THE UNDERGROUND RAILROAD IN FLUSHING, QUEENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,555 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $107,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189390647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143-35 37TH AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLISSA FAZIO | ||||||
| EXECUTIVE DI | 38.00 | Yes (X) | Yes (X) | $42,402 | $0 | $0 |
| JAMES DRISCOLL | ||||||
| VICE-PRES.OF | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR O'MEALLY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BYRNE | ||||||
| RECORDING SE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE WILLIAMS | ||||||
| MEMBERSHIP S | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILLICENT O'MEALLY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE DEMARTINO | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN BARTELT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA B SHERWOOD | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE GARAHAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK EICHENBAUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE BOLTIZAR PONCEIN MEMORIAM | ||||||
| TRUSTEE EMER | Yes (X) | $0 | $0 | $0 | ||
| VINCENT SEYFRIED IN MEMORIAM | ||||||
| TRUSTEE EMER | Yes (X) | $0 | $0 | $0 | ||
| CAROL GILLEN COSTELLO | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY COGAN IN MEMORIAM | ||||||
| TRUSTEE EMER | Yes (X) | $0 | $0 | $0 | ||
| HON WILLIAM FRIEDMANN IN MEMORIAM | ||||||
| TRUSTEE EMER | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HELLMANN IN MEMORIAM | ||||||
| TRUSTEE EMER | Yes (X) | $0 | $0 | $0 | ||
| LEE COGAN IN MEMORIAM | ||||||
| TRUSTEE EMER | Yes (X) | $0 | $0 | $0 | ||
| EDWARD M MURRAY IN MEMORIUM | ||||||
| TRUSTEE EMER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,402 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,925 | MembershipDuesAmt |
| Government Grants | $26,515 | GovernmentGrantsAmt |
| All Other Contributions | $24,620 | AllOtherContributionsAmt |
| Total Contributions | $58,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LECTURES, TOURS,FUNDRAISING | $10,030 | $10,030 |
| ADMISSIONS | $613 | $613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,563 | TotalRevenueColumnAmt |
| Exclusion | $3,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PUBLICATIONS REVENUE | $2,062 | $2,062 |
| MERCHANDISE REVENUE | $1,376 | $1,376 |
| MISCELLANEOUS INCOME | $1,203 | $1,203 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,489 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,402 | TotalAmt |
| Program Services | $21,201 | ProgramServicesAmt |
| Management And General | $21,201 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424 | TotalAmt |
| Program Services | $1,712 | ProgramServicesAmt |
| Management And General | $1,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785 | TotalAmt |
| Management And General | $4,785 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,957 | TotalAmt |
| Management And General | $8,957 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT EXPENDITURES | $26,835 | $26,835 |
| CONSULTANT & ANALYSTS | $12,191 | $12,191 |
| INSURANCE | $10,214 | $10,214 |
| EXHIBIT EXPENDITURES | $6,441 | $6,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,961 | TotalAmt |
| Program Services | $28,961 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,210 | TotalAmt |
| Program Services | $107,555 | ProgramServicesAmt |
| Management And General | $36,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,249 | BOYAmt |
| EOY | $207,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245 | BOYAmt |
| EOY | $6,225 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,043 | BOYAmt |
| EOY | $5,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353 | BOYAmt |
| EOY | $2,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $415,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,687 | BOYAmt |
| EOY | $195,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,577 | BOYAmt |
| EOY | $417,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282 | BOYAmt |
| EOY | $1,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282 | BOYAmt |
| EOY | $1,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,192 | BOYAmt |
| EOY | $360,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,637 | BOYAmt |
| EOY | $51,477 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,466 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,295 | BOYAmt |
| EOY | $416,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,577 | BOYAmt |
| EOY | $417,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,098 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $250,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,060 | CurrentTaxYearAmt |
| Total | $484,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,060 | CurrentTaxYearAmt |
| Total | $484,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $484,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,563 | CurrentTaxYearAmt |
| Total | $24,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $509,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,344 | DepreciationAmt |
| Book Value | $195,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,732 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $78,112 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $78,112 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $78,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $144,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $144,210 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $144,210 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EXHIBITS - PROGRAMS FOR THE PUBLIC AT KINGSLAND & VARIOUS TEMPORARY EXHIBITS ON QUEENS RELATED HISTORICAL THEMES. COLLECTIONS CARE - CATALOGING, RESEARCH & CONSERVATION OF ARCHIVAL MATERIALS, MAPS, ARTIFACTS AND OTHER QUEENS COUNTY HISTORICAL DOCUMENTS UPDATE REFERENCE MATERIALS FOR STUDENTS & SCHOLARS. OUTREACH PROGRAMS - PREPARATION OF BROCHURES, SLIDE & VIDEO PROGRAMS ON HISTORICAL DOCUMENTS UPDATE REFERENCE MATERIALS FOR STUDENTS AND SCHOLARS. PUBLIC ACCESS/INFORMATION - PROVIDE YEAR ROUND ACCESS TO INFORMATION ON QUEENS. PREPARE & DISTRIBUTE NEWSLETTER/CALENDAR OF QUEENS HISTORICAL INFORMATION AND HOUSE BROCHURE. UNDERGROUND RAILROAD - RESEARCH PROJECT EXPLORING THE ACTIVITIES OF THE UNDERGROUND RAILROAD IN FLUSHING, QUEENS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED DURING MONTHLY BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE FOR REVIEW ON REQUEST AT QUEENS HISTORICAL SOCIETY. |
| FORM 990, PART IX, LINE 24E | OFFICE EXPENDITURES 5,603 0 0 PROFESSIONAL FEES 4,785 0 0 REPAIRS 4,208 0 0 UTILITIES 3,212 0 0 PRINTING COSTS 2,417 0 0 BROCHURE & CATALOG 2,140 0 0 POSTAGE 2,099 0 0 ALARM SERVICE 1,230 0 0 NEWSLETTER COSTS 885 0 0 PUBLICATION & PHOTO COSTS 882 0 0 OFFICE SUPPLIES 528 0 0 MISCELLANEOUS 431 0 0 DUES & MEMBERSHIP 350 0 0 MERCHANDISE 121 0 0 LECTURES 70 0 0 |
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