2013-11-15T07:26:40-06:00 2012-12-31 BANDUCCI KATZ & FERRARIS LLP PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990 2012-01-01 112123274 QUOGUE FREE LIBRARY INC QUOG PO BOX 5036 QUOGUE NY 11959 CRISTINA KEPNER 2013-11-09 false GREGORY FERRARIS 6317250145 2013-11-09 2012 2016-02-25 16:41:14Z CRISTINA KEPNER QUOGUE FREE LIBRARY INC QUOGUE NY 11959 765527 false X QUOGUELIBRARY.ORG X 1896 NY TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY 9 9 22 10 0 700992 716903 38012 38847 4644 9777 0 743648 765527 0 0 393440 401715 0 11019 274622 287964 668062 689679 75586 75848 1516478 1599865 8778 15996 1507700 1583869 TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY false false 519083 TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY 519083 true false false false false false false true false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 22 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X QUOGUE FREE LIBRARY 6316534224 90 QUOGUE STREET QUOGUE NY 11959 CHRISTINE CLIFTON 40.00 X 88038 0 18722 ADAMS SARAH 10.00 X 0 0 0 KEPNER CHRISTINA 10.00 X X 0 0 0 CONFESSORE LYNDA 10.00 X X 0 0 0 ROTHENBERG LARAINE 10.00 X X 0 0 0 DIETCHE PAUL 10.00 X 0 0 0 HERBERT JAMES 10.00 X 0 0 0 LYNCH ERIN 10.00 X 0 0 0 RYAN J BRENDAN 10.00 X 0 0 0 SATORIUS BARBARA 10.00 X 0 0 0 88038 18722 false false false 629478 87425 716903 PROGRAM INCOME 25440 25440 FINES 8133 8133 ART GALLERY 1838 1838 NON RECURRING INCOME 1738 1738 LOCAL LIBRARY SERVICES AID 1198 1198 500 500 38847 9777 9777 765527 38847 9777 88038 88038 246940 246940 9064 9064 32163 32163 25510 25510 6500 6500 20234 20234 27528 10247 17281 22966 22966 1291 1291 837 837 30783 30783 13208 13208 LIBRARY MATERIALS 45338 45338 LIBRARY PROGRAMS 41541 41541 BUILDINGS & GROUNDS MAINT 32608 32608 SCLS DUES 11798 11798 33332 7607 14706 11019 689679 519083 159577 11019 150 200 792123 878702 11159 12095 1304955 604188 706352 700767 6694 8101 1516478 1599865 8583 14661 195 1335 8778 15996 X 846843 899765 660857 684104 1507700 1583869 1516478 1599865 75848 321 X false true true false X 172309 191213 214323 193092 194803 965740 440407 485041 485912 507900 522100 2441360 612716 676254 700235 700992 716903 3407100 3407100 10646 5529 4665 4644 1652 27136 3434236 38847 0.99210 0.98630 X X X X false 40204 40204 1056886 425357 631529 671733 PAYROLL TAXES PAYABLE 1310 OTHER LIABILITIES 25 1335 765848 321 321 765527 765527 689679 689679 689679 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDED A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.