Civic Intelligence

Hampton Library in Bridgehampton Inc.

990 • Fiscal year 2016 • EIN 11-2007389

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.HAMPTONLIBRARY.ORG

View Organization Page

PO Box 3025Bridgehampton, NY 11932-3025

(631) 537-0015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,861,709

Down $21,148 (-0.2%) from 2015

Net Assets

Up

$8,262,850

Up $494,083 (+6.4%) from 2015

Liabilities

Down

$598,859

Down $515,231 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$1,738,432

Up $36,079 (+2.1%) from 2015

Expenses

Up

$1,258,278

Up $37,705 (+3.1%) from 2015

Net Income

Down

$480,154

Down $1,626 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,490,794Liabilities 2010: $3,002,412Net Assets 2010: $5,488,3822010Assets 2011: $8,111,186Liabilities 2011: $2,312,166Net Assets 2011: $5,799,0202011Assets 2012: $8,154,857Liabilities 2012: $1,896,931Net Assets 2012: $6,257,9262012Assets 2013: $8,225,228Liabilities 2013: $1,459,465Net Assets 2013: $6,765,7632013Assets 2014: $8,882,791Liabilities 2014: $1,592,091Net Assets 2014: $7,290,7002014Assets 2015: $8,882,857Liabilities 2015: $1,114,090Net Assets 2015: $7,768,7672015Assets 2016: $8,861,709Liabilities 2016: $598,859Net Assets 2016: $8,262,8502016Assets 2017: $8,783,102Liabilities 2017: $71,053Net Assets 2017: $8,712,0492017Assets 2018: $9,016,239Liabilities 2018: $52,140Net Assets 2018: $8,964,0992018Assets 2019: $9,340,811Liabilities 2019: $64,034Net Assets 2019: $9,276,7772019Assets 2020: $9,481,264Liabilities 2020: $30,379Net Assets 2020: $9,450,8852020Assets 2021: $9,615,688Liabilities 2021: $52,975Net Assets 2021: $9,562,7132021Assets 2022: $9,538,205Liabilities 2022: $32,234Net Assets 2022: $9,505,9712022Assets 2023: $10,037,477Liabilities 2023: $27,772Net Assets 2023: $10,009,7052023Assets 2024: $10,746,418Liabilities 2024: $18,579Net Assets 2024: $10,727,8392024

Highlighted filing

2016

Assets$8,861,709
Liabilities$598,859
Net Assets$8,262,850
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,117,7162010Expenses 2011: $1,189,8872011Expenses 2012: $1,147,5242012Revenue 2013: $1,618,801Expenses 2013: $1,136,798Net Income 2013: $482,0032013Revenue 2014: $1,660,435Expenses 2014: $1,148,450Net Income 2014: $511,9852014Revenue 2015: $1,702,353Expenses 2015: $1,220,573Net Income 2015: $481,7802015Revenue 2016: $1,738,432Expenses 2016: $1,258,278Net Income 2016: $480,1542016Revenue 2017: $1,798,373Expenses 2017: $1,381,312Net Income 2017: $417,0612017Revenue 2018: $1,672,065Expenses 2018: $1,401,417Net Income 2018: $270,6482018Revenue 2019: $1,762,548Expenses 2019: $1,514,166Net Income 2019: $248,3822019Revenue 2020: $1,624,656Expenses 2020: $1,487,190Net Income 2020: $137,4662020Revenue 2021: $1,562,734Expenses 2021: $1,529,869Net Income 2021: $32,8652021Revenue 2022: $1,667,719Expenses 2022: $1,647,129Net Income 2022: $20,5902022Revenue 2023: $2,198,774Expenses 2023: $1,783,900Net Income 2023: $414,8742023Revenue 2024: $2,572,270Expenses 2024: $1,970,453Net Income 2024: $601,8172024

Highlighted filing

2016

Revenue$1,738,432
Expenses$1,258,278
Net Income$480,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,838,591
Mission and Program Overview

Mission

To provide library services to the residents of the bridgehampton and sagaponack school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,067,685$7,075,649▲ $7,964
Savings and Temporary Cash Investments$1,338,211$1,440,024▲ $101,813
Investments in Publicly Traded Securities$302,189$220,128▼ $82,061
Cash and Non-Interest-Bearing Accounts$154,774$105,254▼ $49,520
Prepaid Expenses and Deferred Charges$15,246$16,388▲ $1,142
Intangible Assets$4,752$4,266▼ $486
Total Assets$8,882,857$8,861,709▼ $21,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,073,589$557,991▼ $515,598
Other Liabilities$26,713$28,034▲ $1,321
Accounts Payable and Accrued Expenses$13,788$12,834▼ $954
Total Liabilities$1,114,090$598,859▼ $515,231
Net Assets / Fund Balance
Unrestricted Net Assets$7,768,767$8,262,850▲ $494,083
Total Net Assets Fund Balance$7,768,767$8,262,850▲ $494,083
Total Liabilities and Net Assets / Fund Balance$8,882,857$8,861,709▼ $21,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Louise CollinsPresident
John VendettiTrustee
Mathew RojanoTrustee
Sandra FergusonTrustee
Sarah StennTrustee
Tom WhiteTrustee
Harvey LoomisSecretary
Jackie PooleTreasurer
Tom HouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,281
Program Service Revenue
$9,328
Investment Income
$5,823
Other Revenue
$0
All Other Contributions
$76,418
Change in Net Assets
$480,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,432
Revenue Not Reported on Form 990
$13,929
Total Revenue per Audited Statements
$1,752,361
Total Revenue per Form 990
$1,738,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,059
Other Expenses$572,219
Total Fundraising Expense$1,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,589--$575,589
Depreciation Depletion-$179,301-$179,301
All Other Expenses$32,672$24,654$1,890$59,216
Payroll Taxes$47,757--$47,757
Other Employee Benefits$46,856--$46,856
Occupancy-$35,002-$35,002
Interest-$25,850-$25,850
Insurance-$20,494-$20,494
Other Expenses$19,891$95,434-$19,891
Office Expenses$14,603$1,631-$16,234
Pension Plan Contributions$15,857--$15,857
Advertising-$9,063-$9,063
Fees for Services Accounting-$7,825-$7,825
Fees for Services Legal-$1,562-$1,562
Travel-$1,556-$1,556
Total Functional Expenses$854,016$402,372$1,890$1,258,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,278
Total Expenses per Audited Statements$1,258,278
Total Expenses per Form 990$1,258,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,908
Accrued Expenses$9,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is governed by board members”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing board are elected by majority vote”

Form 990, Page 6, Part VI, Line 7B

“Decision of the governing body which are subject to approval by a majority vote are annual budgets and change in by-laws”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Any disclosure of a conflict of interest is reviewed by the board”

Form 990, Page 6, Part VI, Line 15A

“Directors salary is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other officers or key employees is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be made public upon written request”

Filing and Contact Details

Filer

Filer Name
Hampton Library
EIN
11-2007389
Phone
6315370015
Address
PO BOX 3025, BRIDGEHAMPTON, NY 11932-3025

Signing Officer

Name
Louise Collins
Title
President
Phone
6315370015
Signed
2017-09-12

Organization Details

Principal Officer
Louise Collins
Formed
1876
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01338211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01440024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES 42,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt08220613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01639105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01555139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01532919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01502649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01484943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07714755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01643854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01593628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08220613
IRS990ScheduleA/TotalSupportAmt08312042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01258278
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt013929
IRS990ScheduleD/RevenueSubtotalAmt01738432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt01258278
IRS990ScheduleD/TotalLiabilityAmt028034
IRS990ScheduleD/TotalRevenuePerForm990Amt01738432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT 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/SupplementalInformationDetail/ExplanationTxt4ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08861709
IRS990/TotalAssetsGrp/BOYAmt08882857
IRS990/TotalAssetsGrp/EOYAmt08861709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01723281
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01114090
IRS990/TotalLiabilitiesEOYAmt0598859
IRS990/TotalLiabilitiesGrp/BOYAmt01114090
IRS990/TotalLiabilitiesGrp/EOYAmt0598859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07768767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08262850
IRS990/TotalProgramServiceExpensesAmt0854016
IRS990/TotalProgramServiceRevenueAmt09328
IRS990/TotalRevenueGrp/ExclusionAmt05982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08882857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08861709
IRS990/TravelGrp/ManagementAndGeneralAmt01556
IRS990/TravelGrp/TotalAmt01556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07768767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08262850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1282
IRS990/USAddress/CityNm0BRIDGEHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011932
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HAMPTONLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315370015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN BRIDGEHAMPTON INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0112007389
ReturnHeader/Filer/PhoneNum06315370015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3025
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMPTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,861,709
Liabilities
$598,859
Net assets
$8,262,850
Revenue
$1,738,432
Expenses
$1,258,278
Net income
$480,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$2.57$1.97$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$2.20$1.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.03$9.51$1.67$1.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.05$9.56$1.56$1.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.48$0.03$9.45$1.62$1.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.28$1.76$1.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.05$8.96$1.67$1.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.07$8.71$1.80$1.38$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.60$8.26$1.74$1.26$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.88$1.11$7.77$1.70$1.22$0.48
2014Detailed filing. Detailed filing data is available for this year.$8.88$1.59$7.29$1.66$1.15$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.23$1.46$6.77$1.62$1.14$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.90$6.26$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$2.31$5.80$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.00$5.49$1.12