QUEENS HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QUEENS HISTORICAL SOCIETY (EIN 23-7016007)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201440139349301699
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T13:23:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEISS LIPNER & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237016007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUEE | NameControl |
| Phone | 7189390647 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA B SHERWOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 7189390647 | Phone |
| Date Signed | 2013-12-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL LIPNER CPA | Name |
| Phone | 7182257325 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA SHERWOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 97798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QUEENSHISTORICALSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION OF THE HISTORY OF THE BOROUGH OF QUEENS, NEW YORK, N.Y. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 44397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 85251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3749 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 97798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86483 | OtherExpensePriorYear |
| Other Expenses Current Year | 84012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 122055 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24257 | RevenuesLessExpensesCY |
| Total Assets BOY | 507597 | TotalAssetsBOY |
| Total Assets EOY | 483577 | TotalAssetsEOY |
| Total Liabilities BOY | 1045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 506552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 482295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRESERVATION OF THE HISTORY OF THE BOROUGH OF QUEENS, NEW YORK, N.Y. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SEE ATTACHED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59652 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 59652 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 59652 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189390647 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELLISSA FAZIO | ||||||
| EXECUTIVE DI | 38.00 | X | X | 38043 | 0 | 0 |
| JAMES DRISCOLL | ||||||
| VICE-PRES.OF | 2.00 | X | X | 0 | 0 | 0 |
| ARTHUR O'MEALLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER BYRNE | ||||||
| RECORDING SE | 1.00 | X | X | 0 | 0 | 0 |
| CATHERINE WILLIAMS | ||||||
| MEMBERSHIP S | 1.00 | X | X | 0 | 0 | 0 |
| LINDA MANDELL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MILLICENT O'MEALLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CONNIE DEMARTINO | ||||||
| TRUSTEE | 15.00 | X | 0 | 0 | 0 | |
| JEAN BARTELT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLAN SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA B SHERWOOD | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| JOANNE GARAHAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACK EICHENBAUM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE BOLTIZAR PONCEIN MEMORIAM | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| VINCENT SEYFRIED IN MEMORIAM | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| CAROL GILLEN COSTELLO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STANLEY COGAN IN MEMORIAM | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| HON WILLIAM FRIEDMANN IN MEMORIAM | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| JOSEPH HELLMANN IN MEMORIAM | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| LEE COGAN IN MEMORIAM | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| EDWARD M MURRAY IN MEMORIUM | ||||||
| TRUSTEE EMER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38043 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6570 | MembershipDues |
| Government Grants | 38255 | GovernmentGrants |
| All Other Contributions | 40426 | AllOtherContributions |
| Total Contributions | 85251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| LECTURES, TOURS,FUNDRAISING | 3934 | 3934 |
| ADMISSIONS | 443 | 443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4377 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4421 | TotalRevenueColumn |
| Exclusion | $4,421 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 1943 | 1943 |
| PUBLICATIONS REVENUE | 1408 | 1408 |
| PHOTO REVENUE | 270 | 270 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3749 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8126 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,421 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35225 | Total |
| Program Services | 17613 | ProgramServices |
| Management And General | 17612 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818 | Total |
| Program Services | 1409 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5535 | Total |
| Management And General | 5535 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9377 | Total |
| Management And General | 9377 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANT & ANALYSTS | 25624 | 25624 | |
| INSURANCE | 13463 | 13463 | |
| GRANT EXPENDITURES | 7899 | 7899 | |
| EXHIBIT EXPENDITURES | 7107 | 7107 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15007 | Total |
| Management And General | 15007 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122055 | Total |
| Program Services | 59652 | ProgramServices |
| Management And General | 62403 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279545 | BOY |
| EOY | 262249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6530 | BOY |
| EOY | 7245 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5605 | BOY |
| EOY | 6043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853 | BOY |
| EOY | 3353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415076 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 210389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214064 | BOY |
| EOY | 204687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507597 | BOY |
| EOY | 483577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045 | BOY |
| EOY | 1282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045 | BOY |
| EOY | 1282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431278 | BOY |
| EOY | 423192 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66808 | BOY |
| EOY | 50637 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8466 | BOY |
| EOY | 8466 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506552 | BOY |
| EOY | 482295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507597 | BOY |
| EOY | 483577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24257 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85251 | CurrentTaxYear |
| Total | 491239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85251 | CurrentTaxYear |
| Total | 491239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49371 | AmountsSubstContributorsTotal |
| Public Support Total170 | 441868 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4421 | CurrentTaxYear |
| Total | 27127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 518366 | TotalSupport |
| Gross Receipts From Admissions Etc | 8126 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415076 | OtherCostOrOtherBasis |
| Depreciation | 210389 | Depreciation |
| Book Value | 204687 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 204687 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 97798 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 97798 | RevenueSubtotal |
| Total Revenue Per Form990 | 97798 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 122055 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 122055 | ExpensesSubtotal |
| Total Expenses Per Form990 | 122055 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED DURING MONTHLY BOARD MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE FOR REVIEW ON REQUEST AT QUEENS HISTORICAL SOCIETY. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OFFICE EXPENDITURES 0 4,059 0 UTILITIES 0 2,755 0 POSTAGE 0 1,687 0 REPAIRS 0 1,071 0 BROCHURE & CATALOG 0 1,010 0 ALARM SERVICE 0 859 0 NEWSLETTER COSTS 0 820 0 PUBLICATION & PHOTO COSTS 0 774 0 PRINTING & PUBLICATION 0 508 0 OFFICE SUPPLIES 0 487 0 DUES & MEMBERSHIP 0 430 0 LECTURES 0 244 0 MISCELLANEOUS 0 229 0 MERCHANDISE 0 74 0 |
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