Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2007389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,154,857
Up $43,671 (+0.5%) from 2011
Net Assets
Up$6,257,926
Up $458,906 (+7.9%) from 2011
Liabilities
Down$1,896,931
Down $415,235 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,147,524
Down $42,363 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide library services to the residents of the bridgehampton and sagaponack school districts.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13081 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2789 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE BRIDGEHAMPTON AND SAGAPONACK SCHOOL DISTRICTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HAMPTON LIBRARY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRIDGEHAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11932 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6090 |
| IRS990/Advertising/Total | 0 | 6090 |
| IRS990/AllOtherContributions | 0 | 87819 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1617 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19784 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19415 |
| IRS990/AllOtherExpenses/Total | 0 | 40816 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70011 |
| IRS990/CashNonInterestBearing/EOY | 0 | 185344 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1576461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1559356 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 164281 |
| IRS990/DepreciationDepletion/Total | 0 | 164281 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE BRIDGEHAMPTON AND SAGAPONACK SCHOOL DISTRICTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 679674 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10091 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10091 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2867 |
| IRS990/FeesForServicesLegal/Total | 0 | 2867 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH WHELAN KOTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELISE QUIMBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH JAFFE TURNBULL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HON BRUCE M KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUISE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARVEY LOOMIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2722 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1488642 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 152292 |
| IRS990/GrossReceipts | 0 | 1755978 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19158 |
| IRS990/Insurance/Total | 0 | 19158 |
| IRS990/IntangibleAssets/BOY | 0 | 4698 |
| IRS990/IntangibleAssets/EOY | 0 | 4325 |
| IRS990/Interest/ManagementAndGeneral | 0 | 147310 |
| IRS990/Interest/Total | 0 | 147310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16493 |
| IRS990/InvestmentIncomePriorYear | 0 | 14880 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16493 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 464758 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 474176 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 761804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7476615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6852542 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6714811 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 155014 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE BRIDGEHAMPTON AND SAGAPONACK SCHOOL DISTRICTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2291188 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1878497 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH WHELAN-KOTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5799020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6257926 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2722 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2722 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31419 |
| IRS990/Occupancy/Total | 0 | 31419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11903 |
| IRS990/OfficeExpenses/Total | 0 | 14274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31040 |
| IRS990/OtherExpensePriorYear | 0 | 626208 |
| IRS990/OtherExpensesCurrentYear | 0 | 595798 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpenses/Description | 1 | BUILDING & GROUNDS MAINT |
| IRS990/OtherExpenses/Description | 2 | SCLS DUES |
| IRS990/OtherExpenses/Description | 3 | LIBRARY PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59894 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15555 |
| IRS990/OtherExpenses/Total | 0 | 60194 |
| IRS990/OtherExpenses/Total | 1 | 59894 |
| IRS990/OtherExpenses/Total | 2 | 20881 |
| IRS990/OtherExpenses/Total | 3 | 15555 |
| IRS990/OtherLiabilities/BOY | 0 | 7897 |
| IRS990/OtherLiabilities/EOY | 0 | 15645 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 470214 |
| IRS990/OtherSalariesAndWages/Total | 0 | 470214 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38479 |
| IRS990/PayrollTaxes/Total | 0 | 38479 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11993 |
| IRS990/PensionPlanContributions/Total | 0 | 11993 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47300 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11741 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12904 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10732 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES, FEES ETC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10732 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 453440 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5466 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 453440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 395099 |
| IRS990/SalariesEtcCurrentYear | 0 | 551726 |
| IRS990/SalariesEtcPriorYear | 0 | 563679 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 637336 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 735497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 88518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 137484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 288813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 443395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 693036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1651246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 48788 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 121484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9835 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9112 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 52541 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8255227 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1484943 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1421872 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1305266 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 1206152 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 1185748 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 6603981 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1573461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1559356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1594079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1649547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1878784 |
| IRS990ScheduleA/Total170/Total | 0 | 8255227 |
| IRS990ScheduleA/TotalSupport | 0 | 8429252 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1147524 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5466 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6694811 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 761804 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7456615 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8017 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1128 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RETIREMENT CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5466 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1600964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1147524 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6714811 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1600964 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1147524 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1606430 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS GOVERNED BY BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MAJORITY VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISION OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 649958 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 613814 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3025 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRIDGEHAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11932 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE HAMPTON LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6315378009 |
| IRS990/TotalAssets/BOY | 0 | 8111186 |
| IRS990/TotalAssetsBOY | 0 | 8111186 |
| IRS990/TotalAssets/EOY | 0 | 8154857 |
| IRS990/TotalAssetsEOY | 0 | 8154857 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1576461 |
| IRS990/TotalExpensesCurrentYear | 0 | 1147524 |
| IRS990/TotalExpensesPriorYear | 0 | 1189887 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1617 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 466233 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 679674 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1147524 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1617 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2312166 |
| IRS990/TotalLiabilitiesBOY | 0 | 2312166 |
| IRS990/TotalLiabilities/EOY | 0 | 1896931 |
| IRS990/TotalLiabilitiesEOY | 0 | 1896931 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8111186 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8154857 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5799020 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6257926 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 679674 |
| IRS990/TotalProgramServiceRevenue | 0 | 10732 |
| IRS990/TotalRevenueCurrentYear | 0 | 1600964 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16493 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.