Civic Intelligence

Hampton Library in Bridgehampton Inc.

990 • Fiscal year 2017 • EIN 11-2007389

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,783,102

Down $78,607 (-0.9%) from 2016

Net Assets

Up

$8,712,049

Up $449,199 (+5.4%) from 2016

Liabilities

Down

$71,053

Down $527,806 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$1,798,373

Up $59,941 (+3.4%) from 2016

Expenses

Up

$1,381,312

Up $123,034 (+9.8%) from 2016

Net Income

Down

$417,061

Down $63,093 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$8,783,102
Liabilities$71,053
Net Assets$8,712,049
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,798,373
Expenses$1,381,312
Net Income$417,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,848,435
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$7,075,649$6,965,667▼ $109,982
Savings and Temporary Cash Investments$1,440,024$1,297,753▼ $142,271
Investments in Publicly Traded Securities$220,128$356,813▲ $136,685
Cash and Non-Interest-Bearing Accounts$105,254$141,136▲ $35,882
Prepaid Expenses and Deferred Charges$16,388$19,718▲ $3,330
Intangible Assets$4,266$2,015▼ $2,251
Total Assets$8,861,709$8,783,102▼ $78,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,991$35,672▼ $522,319
Other Liabilities$28,034$29,955▲ $1,921
Accounts Payable and Accrued Expenses$12,834$5,426▼ $7,408
Total Liabilities$598,859$71,053▼ $527,806
Net Assets / Fund Balance
Unrestricted Net Assets$8,262,850$8,712,049▲ $449,199
Total Net Assets Fund Balance$8,262,850$8,712,049▲ $449,199
Total Liabilities and Net Assets / Fund Balance$8,861,709$8,783,102▼ $78,607

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HarrisExecutive DiFT$109,631$109,631

Board Members and Trustees

NameTitle
Louise CollinsPresident
Harvey LoomisTrustee
Mathew RojanoTrustee
Mbachi KumwendaTrustee
Sandra FergusonTrustee
Tom WhiteTrustee
John VendettiSecretary
Jackie PooleTreasurer
Sarah StennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,030
Program Service Revenue
$7,067
Investment Income
$12,276
Other Revenue
$0
All Other Contributions
$102,150
Change in Net Assets
$417,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,373
Revenue Not Reported on Form 990
$32,138
Total Revenue per Audited Statements
$1,830,511
Total Revenue per Form 990
$1,798,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,043
Other Expenses$653,269
Total Fundraising Expense$1,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,116--$610,116
Depreciation Depletion-$214,432-$214,432
All Other Expenses$26,241$27,018$1,438$54,697
Other Employee Benefits$51,983--$51,983
Payroll Taxes$49,506--$49,506
Occupancy-$35,527-$35,527
Other Expenses$24,428$146,176-$24,428
Insurance-$19,528-$19,528
Pension Plan Contributions$16,438--$16,438
Interest-$14,423-$14,423
Office Expenses$11,760$1,101-$12,861
Advertising-$8,671-$8,671
Fees for Services Accounting-$7,875-$7,875
Travel-$2,438-$2,438
Fees for Services Legal-$1,480-$1,480
Total Functional Expenses$901,205$478,669$1,438$1,381,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,312
Total Expenses per Audited Statements$1,381,312
Total Expenses per Form 990$1,381,312
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$22,827
Accrued Expenses$7,128
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
2018-09-14

Organization Details

Principal Officer
Louise Collins
Formed
1876
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25

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/PayrollTaxesGrp/ProgramServicesAmt049506
IRS990/PayrollTaxesGrp/TotalAmt049506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016438
IRS990/PensionPlanContributionsGrp/TotalAmt016438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019718
IRS990/PrincipalOfficerNm0LOUISE COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01723281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05823
IRS990/PYOtherExpensesAmt0572219
IRS990/PYProgramServiceRevenueAmt09328
IRS990/PYRevenuesLessExpensesAmt0480154
IRS990/PYSalariesCompEmpBnftPaidAmt0686059
IRS990/PYTotalExpensesAmt01258278
IRS990/PYTotalRevenueAmt01738432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0417061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01440024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES 47,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01779030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt010096835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01670653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01639105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01555139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01532919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01502649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07900465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03449683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01723281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01686389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01643854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010096835
IRS990ScheduleA/TotalSupportAmt010189772
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01381312
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt032138
IRS990ScheduleD/RevenueSubtotalAmt01798373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt01381312
IRS990ScheduleD/TotalLiabilityAmt029955
IRS990ScheduleD/TotalRevenuePerForm990Amt01798373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381312
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08861709
IRS990/TotalAssetsEOYAmt08783102
IRS990/TotalAssetsGrp/BOYAmt08861709
IRS990/TotalAssetsGrp/EOYAmt08783102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01779030
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598859
IRS990/TotalLiabilitiesEOYAmt071053
IRS990/TotalLiabilitiesGrp/BOYAmt0598859
IRS990/TotalLiabilitiesGrp/EOYAmt071053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08262850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08712049
IRS990/TotalProgramServiceExpensesAmt0901205
IRS990/TotalProgramServiceRevenueAmt07067
IRS990/TotalReportableCompFromOrgAmt0109631
IRS990/TotalRevenueGrp/ExclusionAmt012338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08861709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08783102
IRS990/TravelGrp/ManagementAndGeneralAmt02438
IRS990/TravelGrp/TotalAmt02438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08262850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08712049
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE COLLINS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,783,102
Liabilities
$71,053
Net assets
$8,712,049
Revenue
$1,798,373
Expenses
$1,381,312
Net income
$417,061
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