Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 11-2007389 • 501(c)3 • Bridgehampton, NY
Profile
To provide library services to the residents of the bridgehampton and sagaponack school districts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$10,746,418
Up $708,941 (+7.1%) from 2023
Liabilities
Down$18,579
Down $9,193 (-33%) from 2023
Net Assets
Up$10,727,839
Up $718,134 (+7.2%) from 2023
Revenue
Up$2,572,270
Up $373,496 (+17%) from 2023
Expenses
Up$1,970,453
Up $186,553 (+10%) from 2023
Net Income
Up$601,817
Up $186,943 (+45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide library services to the residents of the bridgehampton and sagaponack school districts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,082,463 | $5,857,455 | ▼ $225,008 |
| Investments in Publicly Traded Securities | $2,311,973 | $3,923,123 | ▲ $1,611,150 |
| Savings and Temporary Cash Investments | $560,617 | $780,331 | ▲ $219,714 |
| Cash and Non-Interest-Bearing Accounts | $1,044,877 | $130,425 | ▼ $914,452 |
| Prepaid Expenses and Deferred Charges | $37,547 | $26,031 | ▼ $11,516 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,037,477 | $10,746,418 | ▲ $708,941 |
| Other Assets Total | - | $29,053 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,452 | $18,579 | ▼ $7,873 |
| Other Liabilities | $1,320 | - | - |
| Total Liabilities | $27,772 | $18,579 | ▼ $9,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,984,655 | $10,191,833 | ▲ $207,178 |
| Net Assets With Donor Restrictions | $25,050 | $536,006 | ▲ $510,956 |
| Total Net Assets Fund Balance | $10,009,705 | $10,727,839 | ▲ $718,134 |
| Total Liabilities and Net Assets / Fund Balance | $10,037,477 | $10,746,418 | ▲ $708,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,733,338 | $2,636,545 | $8,369,883 |
| Other Land Buildings | $104,117 | $347,330 | $451,447 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Michne | Director | FT | $135,000 | $31,471 | $166,471 |
| Danielle Menchise | Business Manager | FT | $86,258 | $26,434 | $112,692 |
| Shannon Galasso | Head of Youth Services | FT | $76,871 | $25,513 | $102,384 |
| Name | Title |
|---|---|
| Eric Lemonides | President |
| Dawn Bodenchak | Trustee |
| Doretta Goldberg | Trustee |
| Joe Titus | Trustee |
| John Vendetti | Trustee |
| Merritt Thomas | Trustee |
| Tom White | Trustee |
| Stephen Kotz | Secretary |
| Stacy Ludlow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,059,065 |
| Other Expenses | $810,851 |
| Total Fundraising Expense | $212,108 |
| Professional Fundraising Fees | $100,537 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,347 | $58,468 | $38,980 | $389,795 |
| Current Officers, Directors, Trustees, and Key Employees | $286,160 | $57,233 | $38,154 | $381,547 |
| Depreciation Depletion | $179,479 | $44,870 | - | $224,349 |
| Other Employee Benefits | $168,167 | $33,633 | $22,423 | $224,223 |
| Fees for Services Professional Fundraising | - | - | $100,537 | $100,537 |
| All Other Expenses | $50,820 | $43,211 | $2,908 | $96,939 |
| Payroll Taxes | $47,625 | $9,525 | $6,350 | $63,500 |
| Occupancy | $30,272 | $7,568 | - | $37,840 |
| Other Expenses | $26,750 | $3,147 | $1,573 | $31,470 |
| Insurance | $23,534 | $5,883 | - | $29,417 |
| Information Technology | $18,939 | $4,735 | - | $23,674 |
| Office Expenses | $17,739 | $4,730 | $1,183 | $23,652 |
| Fees for Service Investment Mgmnt Fees | - | $20,091 | - | $20,091 |
| Fees for Services Accounting | - | $15,751 | - | $15,751 |
| Fees for Services Legal | - | $2,905 | - | $2,905 |
| Travel | - | $425 | - | $425 |
| Total Functional Expenses | $1,418,081 | $340,264 | $212,108 | $1,970,453 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,970,453 |
| Expenses per Audited Statements | $1,950,362 |
| Total Expenses per Audited Statements | $1,950,362 |
| Expenses Not Reported on Financial Statements | $20,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $100,537 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization is governed by board members”
“Members of the governing board are elected by majority vote.”
“Decision of the governing body which are subject to approval by a majority vote are annual budgets and change in by-laws.”
“Independent auditor who prepared audited financial statements and form 990 provided a detailed presentation of the audited financial statements and form 990 to the board.”
“Any disclosure of a conflict of interest is reviewed by the board.”
“Directors salary is reviewed and determined by the board using comparable data and comtemporaneous substantiation of the decision.”
“Compensation process for other officers or key emplyees is reviewed and determined by the board using comparable data and comtemporaneous substantiation of the decision.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide library services to the residents of the Bridgehampton and Sagaponack school districts. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 647959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE HAMPTON LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315378009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3025 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgehampton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1044877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381547 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2405961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164473 |
| IRS990/CYOtherExpensesAmt | 0 | 810851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1059065 |
| IRS990/CYTotalExpensesAmt | 0 | 1970453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 100537 |
| IRS990/CYTotalRevenueAmt | 0 | 2572270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224349 |
| IRS990/Desc | 0 | To provide library services to the residents of the Bridgehampton and Sagaponack school districts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1418081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2905 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 100537 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 100537 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20091 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA MICHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danielle Menchise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shannon Galasso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN KOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN VENDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC LEMONIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORETTA GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY LUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN BODENCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MERRITT THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF YOUTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1876 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1758002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2572270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2311973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3923123 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2983875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6082463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5857455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8841330 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide library services to the residents of the Bridgehampton and Sagaponack school districts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10009705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10727839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9984655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10191833 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29053 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224223 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building & Ground maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Library materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Library programs |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1320 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389795 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26031 |
| IRS990/PrincipalOfficerNm | 0 | STACY LUDLOW |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines, Fees ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2090625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106280 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 823963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 959937 |
| IRS990/PYTotalExpensesAmt | 0 | 1783900 |
| IRS990/PYTotalRevenueAmt | 0 | 2198774 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1759838 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 780331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 647959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1298764 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 358564 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23759 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9250308 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1750158 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665034 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1561208 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1488307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486837 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7951544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2398117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2090625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1543283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1590016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9250308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9608872 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5733338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2636545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8369883 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1950362 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 20091 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 20091 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 116317 |
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