2012-11-15T15:55:38-06:00 2011-12-31 BANDUCCI KATZ & FERRARIS LLP PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990 2011-01-01 112123274 QUOGUE FREE LIBRARY INC QUOG PO BOX 5036 QUOGUE NY 11959 CRISTINA KEPNER 2012-10-14 GREGORY FERRARIS 6317250145 2012-11-12 2011 2016-02-24 21:20:13Z CRISTINA KEPNER QUOGUE FREE LIBRARY INC QUOGUE NY 11959 743648 false X QUOGUELIBRARY.ORG X 1896 NY TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY 10 10 20 10 0 700235 700992 12500 38012 4665 4644 0 717400 743648 0 0 384197 393440 0 8360 246007 274622 630204 668062 87196 75586 1460140 1516478 23019 8778 1437121 1507700 TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY false false 508362 TO PROVIDE THE CITIZENS OF QUOGUE WITH THE SERVICES ATTRIBUTABLE TO THAT OF ANY PUBLIC LIBRARY 508362 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 false true 14 0 false 20 true false false false false false false false false false false false false X 10 10 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 87600 0 17998 BERRIEN WILLARD 10.00 X X 0 0 0 KEPNER CHRISTINE 10.00 X X 0 0 0 CONFESSORE LYNDA 10.00 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 87600 17998 false false false 609415 91577 700992 PROGRAM INCOME 23244 23244 FINES 8153 8153 ART GALLERY 2550 2550 LOCAL LIBRARY SERVICES AID 2297 2297 NON RECURRING INCOME 1252 1252 516 516 38012 4644 4644 743648 38012 4644 87600 87600 227994 227994 7723 7723 34100 34100 36023 36023 4501 4501 9850 9850 14030 14030 33763 12334 19311 2118 24926 24926 868 868 1236 1236 32852 32852 5701 5701 LIBRARY MATERIALS 42827 42827 LIBRARY PROGRAMS 37277 37277 BUILDINGS & GROUNDS MAINT 22499 22499 SCLS DUES 12147 12147 32145 9101 16802 6242 668062 508362 151340 8360 922 150 714221 792123 6084 11159 1279757 573405 731197 706352 5620 6694 2096 1460140 1516478 18179 8583 4840 195 23019 8778 X 852906 846843 584215 660857 1437121 1507700 1460140 1516478 X 75586 -5007 X false true true false X 169355 172309 191213 214323 193092 940292 410025 440407 485041 485912 507900 2329285 579380 612716 676254 700235 700992 3269577 3269577 19861 10646 5529 4665 4644 45345 3314922 38012 0.98630 0.98300 X false false false false X X X false false false false false false 40204 40204 1049163 401765 647398 687602 PAYROLL TAXES PAYABLE 195 OTHER LIABILITIES 195 743648 668062 75586 37 37 75623 743685 37 37 743648 743648 668062 668062 668062 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 AS A PUBLIC LIBRARY THE ORGANIZATION HAS ACCUMULATED A VAST COLLECTION OF BOOKS, PERIODICALS, ELECTRONIC MEDIA, ETC THAT IS AVAILABLE TO THE PUBLIC FOR LOAN. THE LIBRARY MATERIALS ARE EXPENSED WHEN PURCHASED AND ARE NOT CAPITALIZED DUE TO THEIR SHORT LIFE AND/OR EXPIRATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS 37 PRIOR PERIOD ADJUSTMENT (5044)