2024-01-17T07:30:30-08:00 2023-06-30 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2022-07-01 111672784 PORT JEFFERSON FREE LIBRARY PORT 6314730631 100 THOMPSON STREET PORT JEFFERSON NY 11777 JOHN GROSSMAN President 2024-01-17 true JOHN GROSSMAN 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 100 THOMPSON STREET PORT JEFFERSON NY 11777 4849594 false X http://pjfl.suffolk.lib.ny.us/ X 1908 NY PROVIDE LIBRARY SERVICES TO PORT JEFFERSON AND SURROUNDING COMMUNITIES. 7 7 54 7 0 4628104 4712314 44852 64583 11835 71089 1172 1608 4685963 4849594 0 0 2910112 3557870 0 0 1019727 1164587 3929839 4722457 756124 127137 14577531 14340969 9355988 8992289 5221543 5348680 PROVIDE LIBRARY SERVICES TO PORT JEFFERSON AND SURROUNDING COMMUNITIES. false false 4128870 TO SERVE PATRONS IN ALL ASPECTS OF EDUCATIONAL RESOURCES, SUCH AS LIBRARY BOOKS, RECORDS, COMPACT DISCS, VIDEOS AND COMPUTER SERVICES IN PORT JEFFERSON, MILLER PLACE AND MT. SINAI. 4128870 true true false false false false false true false true true false false true 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 43 0 true 54 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false X PORT JEFFERSON FREE LIBRARY 6314730631 100 THOMPSON STREET PORT JEFFERSON NY 11777 X THOMAS DONLON DIRECTOR 35.00 0.00 121317 0 0 NICOLE CONNELLY Secretary 5.00 0.00 X X 0 0 0 KARYN JENSEN Trustee 5.00 0.00 X 0 0 0 JOHN GROSSMAN President 5.00 0.00 X X 0 0 0 KRISTEN REILLY Trustee 5.00 0.00 X 0 0 0 CHRISTIAN NEUBERT Vice President 5.00 0.00 X X 0 0 0 JOSEPH D OROFINO Finance Officer 5.00 0.00 X X 0 0 0 CARL SIEGEL Trustee 5.00 0.00 X 0 0 0 121317 1 false false false 0 4705856 6458 4712314 E-RATE 5168 5168 LIBRARY CHARGES 48155 48155 PROGRAM FEES 11260 11260 64583 71089 71089 0 0 0 0 0 0 0 MISCELLANEOUS 1608 1608 1608 4849594 137280 0 0 0 0 121317 121317 0 2058510 1852659 205851 534010 453909 80101 686887 583854 103033 157146 133574 23572 0 8750 7875 875 26233 23610 2623 0 0 0 24932 22439 2493 0 75908 68317 7591 0 0 189398 170458 18940 0 0 6223 5601 622 734 661 73 0 160081 144073 16008 30304 27274 3030 LIBRARY MATERIALS 567427 567427 Printing and Publications 29014 26113 2901 Postage and Shipping 20135 18122 2013 MEMBERSHIP AND OTHER FEES 14334 12901 1433 11114 10003 1111 4722457 4128870 593587 0 1024 1024 9383481 9275237 0 413 27757 0 0 0 0 52775 61078 6000968 3135465 2182307 2865503 0 0 0 36215 24103 2921316 2086267 14577531 14340969 401729 474259 8954259 8518030 9355988 8992289 X 3038236 2482177 2183307 2866503 5221543 5348680 14577531 14340969 127137 X false true X true false X 108084 18375 11108 12859 6458 156884 4488910 4606568 4539684 4615245 4705856 22956263 0 4596994 4624943 4550792 4628104 4712314 23113147 0 23113147 33112 53775 16110 11835 71089 185921 0 3820 7207 1455 1172 1608 15262 23314330 0.99140 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 4136122 150000 109413 4176709 3973742 190000 27620 4136122 3777819 240000 34077 3983742 3570054 230000 22235 3777819 3367524 218000 15470 3570054 1.00000 false false false 501146 501146 4159140 2010040 2149100 74555 74555 662424 581055 81369 603703 469815 133888 2865503 DEFERRED OUTFLOW ON OPEB 1066797 DEFERRED OUTFLOW ON PENSION 1019470 NET PENSION ASSET 2086267 DEFERRED INFLOW ON OPEB 1661943 DEFERRED INFLOW ON PENSION 119380 LEASE LIABILITY 24103 NET PENSION LIABILITY 1568427 OBLIGATION FOR OPEB 5144177 8518030 4849594 4849594 4849594 4722457 4722457 4722457 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o AS A PUBLIC LIBRARY THE ORGANIZATION HAS ACCUMULATED A LARGE COLLECTION OF BOOKS, PERIODICALS AND MANY FORMS OF ELECTRONIC MEDIA 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. HOWEVER, IN PRIOR YEARS THE LIBRARY HAS RECEIVED DONATED WORKS OF ART WHICH HAVE BEEN CAPITALIZED. THE ART WORK IS AVAILABLE FOR PUBLIC VIEWING. Part III, Line 4: Description of organization's collections and how it furthers its purpose. PART III ATTACHMENT-AS A PUBLIC LIBRARY THE ORGANIZATION HAS ACCUMULATED A LARGE COLLECTION OF BOOKS, PERIODICALS AND MANY FORMS OF ELECTRONIC MEDIA 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. HOWEVER, IN PRIOR YEARS THE LIBRARY HAS RECEIVED DONATED WORKS OF ART WHICH HAVE BEEN CAPITALIZED. THE ART WORK IS AVAILABLE FOR PUBLIC VIEWING. Form 990, Part VI, Section B, Line 11b THE TREASURER WILL REVIEW THE FORM 990 AND PRESENT IT TO THE BOARD AND WILL ANSWER THE BOARDS QUESTIONS. Form 990, Part VI, Section B, Line 12c THE DIRECTOR WILL MONITOR FOR CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR, OTHER KEY EMPLOYEES, AND THE UNION CONTRACT. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.