QUEENS BOROUGH PUBLIC LIBRARY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- QUEENS BOROUGH PUBLIC LIBRARY (EIN 11-1904262)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-18
- IRS object ID
- 202221089349300727
- Schema version
- 2020v4.1
- 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 | 2022-04-18T09:42:40-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 |
| Phone | 7189900700 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | TRAGALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $146,576,535 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1646 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $146,495,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,199,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $894,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $485,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $903,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,274,558 | PYOtherRevenueAmt |
| CY Other Revenue | $1,380,739 | CYOtherRevenueAmt |
| PY Total Revenue | $149,149,285 | PYTotalRevenueAmt |
| CY Total Revenue | $143,591,059 | 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 | $111,803,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,372,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,779,664 | PYOtherExpensesAmt |
| CY Other Expenses | $27,387,132 | CYOtherExpensesAmt |
| PY Total Expenses | $147,583,089 | PYTotalExpensesAmt |
| CY Total Expenses | $129,759,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,566,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,831,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,196,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,452,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,787,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,726,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,409,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,726,077 | NetAssetsOrFundBalancesEOYAmt |
| Mission | QUEENS LIBRARY TRANSFORMS LIVES BY CULTIVATING PERSONAL AND INTELLECTUAL GROWTH AND BY BUILDING STRONG COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $113,132,370 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,482,854 | RevenueAmt |
| Desc | In FY'21, the Queens borough public library offered free access to a collection of more than 5 million books and other materials in multiple languages, which circulated over 3.7 million times. The library had over 4.4 million visits at its 66 locations across the borough. More than 400 thousand people used the library's computers or accessed the wi-fi network. The library offered over 20,000 educational, cultural, recreational, and civic programs with an attendance of more than 243 thousand customers. | Desc |
| Total Program Service Expenses | $113,132,370 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1646 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Dennis Walcott | ||||||||
| President & CEO | 30.0 | 10.0 | Yes (X) | $257,956 | $85,986 | $3,157 | ||
| Sung Kim | ||||||||
| COO & SVP | 39.2 | 0.8 | Yes (X) | $240,936 | $4,917 | $49,049 | ||
| Nick Buron | ||||||||
| Chief Librarian & SVP | 38.4 | 1.6 | Yes (X) | $194,213 | $8,092 | $68,884 | ||
| Lawrence Vedilago | ||||||||
| VP, Risk Management | 40.0 | 0.0 | $199,354 | $0 | $68,176 | Yes (X) | ||
| Michael Tragale | ||||||||
| cfo & svp | 38.0 | 2.0 | Yes (X) | $224,174 | $11,799 | $27,687 | ||
| amy mugavero | ||||||||
| Executive Dir, QLF thru 11/20 | 4.0 | 36.0 | $20,870 | $187,830 | $45,295 | Yes (X) | ||
| Justin Deabler Esq | ||||||||
| Counsel | 38.0 | 2.0 | $191,848 | $10,097 | $44,638 | Yes (X) | ||
| Gitte Peng | ||||||||
| COS & SVP | 32.0 | 8.0 | Yes (X) | $175,969 | $43,992 | $25,276 | ||
| William Goldband | ||||||||
| VP, ITD | 40.0 | 0.0 | $191,847 | $0 | $45,738 | Yes (X) | ||
| Jacqueline Martinez | ||||||||
| Director of Human Resources | 40.0 | 0.0 | $188,484 | $0 | $28,987 | Yes (X) | ||
| Haeda Mihaltses | ||||||||
| Chair thru 1/21/21/Trustee | 10.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Rodriguez Esq | ||||||||
| trustee/Chair eff. 1/21/21 | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Robert Santos Esq | ||||||||
| vice chair THRU 1/2021/Trustee | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Eli Shapiro EdD LCSW Ass | ||||||||
| Treas. thru 1/21/SEC EFF. 1/21 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Earl G Simons EdD secty | ||||||||
| thru 1/21;vice chair eff 1/21 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Julissa Gutierrez | ||||||||
| Trustee; TREASURER EFF. 1/21 | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Pauline Healy | ||||||||
| trustee; ASS'T TREAS. EFF. 1/2 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Judy Bergtraum Esq | ||||||||
| trustee | 5.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| Matthew M Gorton | ||||||||
| Trustee | 5.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| James Haddad Esq | ||||||||
| Trustee | 5.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| CLOYETTE HARRIS-STOUTE | ||||||||
| TRUSTEE EFF. 5/18/21 | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rev Richard B Hogan | ||||||||
| Trustee THRU 5/18/21 | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Jackson | ||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Carl S Koerner Esq | ||||||||
| Trustee | 5.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| Deborah King | ||||||||
| trustee THRU 9/12/20 | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| George Russo esq | ||||||||
| trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Edward Sadowsky esq | ||||||||
| Trustee | 5.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| Theresa Thomson | ||||||||
| trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,885,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $352,713 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Universal Protection Services | |||||
| 161 Washington Street | CONSHOSHOCKEN | PA | 19428 | Security Services | $544,524 |
| BDO USA LLP | |||||
| 100 Park Avenue | NEW YORK | NY | 10017 | Audit & Tax | $120,703 |
| Queens Truck Repairs | |||||
| 168-17 Liberty Avenue | JAMAICA | NY | 11433 | Vehicle Repair&Maint | $119,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $985,537 | RelatedOrganizationsAmt |
| Government Grants | $140,189,386 | GovernmentGrantsAmt |
| All Other Contributions | $24,675 | AllOtherContributionsAmt |
| Total Contributions | $141,199,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINES AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,129 | TotalRevenueColumnAmt |
| Exclusion | $336,129 | 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 | $5,516 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,516 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,516 | TotalRevenueColumnAmt |
| Exclusion | $5,516 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,552,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,985,476 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,962 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,962 | TotalRevenueColumnAmt |
| Exclusion | $566,962 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOOKS/OTHER SALES | 900099 | $102,795 | $102,795 |
| OTHER REVENUE | 900099 | $1,272,428 | $1,272,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,375,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,591,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,482,854 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $908,607 | 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 | $1,254,073 | TotalAmt |
| Program Services | $280,314 | ProgramServicesAmt |
| Management And General | $973,759 | 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 | $65,612,119 | TotalAmt |
| Program Services | $57,427,385 | ProgramServicesAmt |
| Management And General | $8,046,342 | ManagementAndGeneralAmt |
| Fundraising | $138,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,449,876 | TotalAmt |
| Program Services | $8,947,122 | ProgramServicesAmt |
| Management And General | $492,173 | ManagementAndGeneralAmt |
| Fundraising | $10,581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,709,857 | TotalAmt |
| Program Services | $19,548,405 | ProgramServicesAmt |
| Management And General | $1,138,452 | ManagementAndGeneralAmt |
| Fundraising | $23,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,346,253 | TotalAmt |
| Program Services | $5,033,388 | ProgramServicesAmt |
| Management And General | $306,964 | ManagementAndGeneralAmt |
| Fundraising | $5,901 | 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 | $4,299 | TotalAmt |
| Management And General | $4,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,615 | TotalAmt |
| Management And General | $114,615 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,700 | TotalAmt |
| Management And General | $49,700 | 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 | $107,485 | TotalAmt |
| Management And General | $107,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,911 | TotalAmt |
| Program Services | $1,515,755 | ProgramServicesAmt |
| Management And General | $838,461 | ManagementAndGeneralAmt |
| Fundraising | $85,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,314 | TotalAmt |
| Program Services | $144,025 | ProgramServicesAmt |
| Management And General | $65,629 | ManagementAndGeneralAmt |
| Fundraising | $10,660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,780 | TotalAmt |
| Program Services | $507,133 | ProgramServicesAmt |
| Management And General | $48,073 | ManagementAndGeneralAmt |
| Fundraising | $7,574 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,179,613 | TotalAmt |
| Program Services | $3,922,155 | ProgramServicesAmt |
| Management And General | $1,257,458 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575,053 | TotalAmt |
| Program Services | $4,256,184 | ProgramServicesAmt |
| Management And General | $1,318,869 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,929 | TotalAmt |
| Program Services | $98,666 | ProgramServicesAmt |
| Management And General | $44,960 | ManagementAndGeneralAmt |
| Fundraising | $7,303 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,736 | TotalAmt |
| Program Services | $1,270,361 | ProgramServicesAmt |
| Management And General | $139,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,471 | TotalAmt |
| Management And General | $1,272,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS & LIBRARY MATERIALS | $6,604,244 | $6,604,244 | |
| BAD DEBT EXPENSES | $3,553,653 | $3,553,653 | |
| OTHER EXPENSES | $142,329 | $23,580 | $118,749 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,759,310 | TotalAmt |
| Program Services | $113,132,370 | ProgramServicesAmt |
| Management And General | $16,337,834 | ManagementAndGeneralAmt |
| Fundraising | $289,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,925 | BOYAmt |
| EOY | $31,281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,644,934 | BOYAmt |
| EOY | $43,787,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,249,592 | BOYAmt |
| EOY | $10,718,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,496 | BOYAmt |
| EOY | $40,526 | 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 | $0 | 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 | $152,183 | BOYAmt |
| EOY | $113,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,583,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,031,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,974,174 | BOYAmt |
| EOY | $34,551,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,001,192 | BOYAmt |
| EOY | $21,071,275 | 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 | $89,372 | BOYAmt |
| EOY | $138,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,196,868 | BOYAmt |
| EOY | $110,452,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,298,271 | BOYAmt |
| EOY | $16,490,464 | 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 | $3,628,570 | BOYAmt |
| EOY | $5,486,904 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $9,860,798 | BOYAmt |
| EOY | $9,749,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,787,639 | BOYAmt |
| EOY | $31,726,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,053,449 | BOYAmt |
| EOY | $78,356,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,780 | BOYAmt |
| EOY | $369,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,409,229 | BOYAmt |
| EOY | $78,726,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,196,868 | BOYAmt |
| EOY | $110,452,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,831,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,371,267 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$886,168 | DonatedServicesAndUseFcltsAmt |
| 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 | $122,596,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,970,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,281,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,495,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,199,598 | CurrentTaxYearAmt |
| Total | $676,543,753 | 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 | $27,002,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,604,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,621,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,599,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,842,952 | CurrentTaxYearAmt |
| Total | $147,670,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,598,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,574,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,903,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,094,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,042,550 | CurrentTaxYearAmt |
| Total | $824,214,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $824,214,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,645 | CurrentTaxYearAmt |
| Total | $1,569,116 | 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 | $123,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,375,223 | CurrentTaxYearAmt |
| Total | $3,045,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $828,829,547 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,083,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99443 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99569 | 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 | $49,700 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $49,700 | 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 LIBRARY'S 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 | $12,310,105 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,814,946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $163,952 | AdministrativeExpensesAmt |
| End Year Balance | $14,973,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,151,222 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Investment Earnings Or Losses | $512,877 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $367,994 | AdministrativeExpensesAmt |
| End Year Balance | $12,310,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,489,018 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $404,216 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $755,012 | AdministrativeExpensesAmt |
| End Year Balance | $12,151,222 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,448,057 | BeginningYearBalanceAmt |
| Contributions | $83,227 | ContributionsAmt |
| Investment Earnings Or Losses | $1,069,183 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,449 | AdministrativeExpensesAmt |
| End Year Balance | $12,489,018 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,908,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,827,628 | DepreciationAmt |
| Book Value | $9,876,796 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,778,180 | DepreciationAmt |
| Book Value | $1,874,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,396,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,858,890 | DepreciationAmt |
| Book Value | $15,396,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,404,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,567,060 | DepreciationAmt |
| Book Value | $7,404,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,551,991 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATION ABSENCES PAYABLE | $9,172,589 |
| WORKERS' COMP - SELF-INSURED LOSSES | $576,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,749,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE LIBRARY'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE QUEENS LIBRARY FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION, TO BE USED FOR SUPPORT OF SPECIFIC PROGRAMS AND OPERATING PURPOSES. |
| PART X, LINE 2: | The Library 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 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 (IRS) Form 990 tax returns as required, and all other applicable returns in jurisdictions where so required. The Library is subject to routine audits by a taxing authority. As of June 30, 2021, the Library was not subject to any examination by a taxing authority. |
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 | false | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis Walcott | ||||||||||||||
| President & CEO | $257,956 | $85,986 | $2,368 | $789 | $260,324 | $86,775 | ||||||||
| Michael Tragale | ||||||||||||||
| cfo & svp | $224,174 | $11,799 | $26,303 | $1,384 | $250,477 | $13,183 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gitte Peng | ||||||||||||||
| COS & SVP | $175,969 | $43,992 | $3,504 | $876 | $196,190 | $49,047 | $0 | $0 | $0 | $0 | $16,717 | $4,179 | $0 | $0 |
| Nick Buron | ||||||||||||||
| Chief Librarian & SVP | $194,213 | $8,092 | $24,567 | $1,024 | $260,341 | $10,848 | $0 | $0 | $0 | $0 | $41,561 | $1,732 | $0 | $0 |
| Sung Kim | ||||||||||||||
| COO & SVP | $240,936 | $4,917 | $25,179 | $514 | $289,004 | $5,898 | $0 | $0 | $0 | $0 | $22,889 | $467 | $0 | $0 |
| Justin Deabler Esq | ||||||||||||||
| Counsel | $191,848 | $10,097 | $24,180 | $1,273 | $234,254 | $12,329 | $0 | $0 | $0 | $0 | $18,226 | $959 | $0 | $0 |
| Lawrence Vedilago | ||||||||||||||
| VP, Risk Management | $199,354 | $0 | $25,514 | $0 | $267,530 | $0 | $0 | $0 | $0 | $0 | $42,662 | $0 | $0 | $0 |
| William Goldband | ||||||||||||||
| VP, ITD | $191,847 | $0 | $27,513 | $0 | $237,585 | $0 | $0 | $0 | $0 | $0 | $18,225 | $0 | $0 | $0 |
| Jacqueline Martinez | ||||||||||||||
| Director of Human Resources | $188,484 | $0 | $11,081 | $0 | $217,471 | $0 | $0 | $0 | $0 | $0 | $17,906 | $0 | $0 | $0 |
| amy mugavero | ||||||||||||||
| Executive Dir, QLF thru 11/20 | $20,870 | $187,830 | $2,547 | $22,922 | $25,400 | $228,595 | $0 | $0 | $0 | $0 | $1,983 | $17,843 | $0 | $0 |
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 ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES 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, TRUSTEES, AND KEY EMPLOYEES, UPON APPOINTMENT AND ANNUALLY THEREAFTER. THE POLICY ALSO REQUIRES AFFIRMATIVE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT THAT MAY ARISE. A TRUSTEE NOT DEEMED INDEPENDENT, BASED UPON ANNUAL DISCLOSURES OR OTHER DISCLOSURE, MAY NOT BE PRESENT FOR, VOTE, OR OTHERWISE PARTICIPATE IN THE BUSINESS OF THE AUDIT COMMITTEE OR BOARD BUSINESS ARISING FROM THE AUDIT COMMITTEE; NOR CAN SUCH A TRUSTEE PARTICIPATE IN ANY BOARD OR COMMITTEE ACTION CONCERNING THE MATTER GIVING RISE TO THE CONFLICT. WILLFUL AND KNOWING VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY BY EMPLOYEES OR TRUSTEES CAN RESULT IN DISCIPLINE UP TO AND INCLUDING SUSPENSION, DISCHARGE, OR REMOVAL FROM OFFICE. |
| 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 BY-LAWS, THE LABOR RELATIONS COMMITTEE ANNUALLY REVIEWS AND MAKES 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'S COMPENSATION PACKAGE PURSUANT TO THE LIBRARY'S BY-LAWS. THE DECISIONS OF THE BOARD ARE 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 DECISIONS OF THE BOARD ARE 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 CONFLICTS OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, AND SCHEDULE J, PART II | ALL INDIVIDUALS LISTED ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION. EACH INDIVIDUAL DEDICATED A CERTAIN PERCENTAGE OF TIME TO THE REPORTING ORGANIZATION. THE REMAINDER OF EACH EMPLOYEE'S TIME IS CHARGED TO THE QUEENS LIBRARY FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION. |
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 | Yes (true) | 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 |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The queens library Foundation Inc | ||
| c | $985,537 | cost |
| The queens library Foundation Inc | ||
| d | $112,938 | cost |
| The queens library Foundation Inc | ||
| r | $1,080,929 | cost |
| The queens library Foundation Inc | ||
| s | $194,761 | cost |