Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-2007389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$9,481,264
Up $140,453 (+1.5%) from 2019
Net Assets
Up$9,450,885
Up $174,108 (+1.9%) from 2019
Liabilities
Down$30,379
Down $33,655 (-53%) from 2019
Revenue
Down$1,624,656
Down $137,892 (-7.8%) from 2019
Expenses
Down$1,487,190
Down $26,976 (-1.8%) from 2019
Net Income
Down$137,466
Down $110,916 (-45%) from 2019
To provide library services to the residents of the bridgehampton and sagaponack school districts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,762,555 | $6,633,087 | ▼ $129,468 |
| Investments in Publicly Traded Securities | $1,166,896 | $1,368,409 | ▲ $201,513 |
| Savings and Temporary Cash Investments | $1,295,496 | $1,058,498 | ▼ $236,998 |
| Cash and Non-Interest-Bearing Accounts | $95,853 | $399,870 | ▲ $304,017 |
| Prepaid Expenses and Deferred Charges | $20,011 | $21,400 | ▲ $1,389 |
| Total Assets | $9,340,811 | $9,481,264 | ▲ $140,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,215 | $18,550 | ▼ $10,665 |
| Other Liabilities | $34,819 | $11,829 | ▼ $22,990 |
| Total Liabilities | $64,034 | $30,379 | ▼ $33,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,257,434 | $9,431,492 | ▲ $174,058 |
| Net Assets With Donor Restrictions | $19,343 | $19,393 | ▲ $50 |
| Total Net Assets Fund Balance | $9,276,777 | $9,450,885 | ▲ $174,108 |
| Total Liabilities and Net Assets / Fund Balance | $9,340,811 | $9,481,264 | ▲ $140,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Harris | Executive Di | FT | $128,694 | $19,005 | $147,699 |
| Name | Title |
|---|---|
| Louise Collins | President |
| Jerome Walker | Trustee |
| John Vendetti | Trustee |
| Mbachi Kumwenda | Trustee |
| Sandra Ferguson | Trustee |
| Tom White | Trustee |
| Diana Payne | Secretary |
| Olivia Kotz | Treasurer |
| Sarah Stenn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $848,433 |
| Other Expenses | $638,757 |
| Total Fundraising Expense | $1,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,345 | - | - | $699,345 |
| Depreciation Depletion | - | $231,288 | - | $231,288 |
| Other Employee Benefits | $71,524 | - | - | $71,524 |
| All Other Expenses | $33,158 | $26,132 | $1,581 | $60,871 |
| Payroll Taxes | $54,988 | - | - | $54,988 |
| Occupancy | - | $40,974 | - | $40,974 |
| Pension Plan Contributions | $22,576 | - | - | $22,576 |
| Other Expenses | $22,467 | $93,139 | - | $22,467 |
| Office Expenses | $16,891 | $4,299 | - | $21,190 |
| Insurance | - | $20,390 | - | $20,390 |
| Fees for Services Accounting | - | $8,300 | - | $8,300 |
| Advertising | - | $6,133 | - | $6,133 |
| Fees for Services Legal | - | $4,521 | - | $4,521 |
| Travel | - | $3,139 | - | $3,139 |
| Total Functional Expenses | $1,047,294 | $438,315 | $1,581 | $1,487,190 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,487,190 |
| Total Expenses per Audited Statements | $1,487,190 |
| Total Expenses per Form 990 | $1,487,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $7,500 |
| Accrued Payroll | $4,329 |
“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”
“Louise collins po box 1282 bridgehampton, ny 11932”
“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 contemporaneous substantiation of the decision.”
“Compensation process for other officers or key employees is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”
“All governing documents will be made public upon written request”
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 | 29215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE BRIDGEHAMPTON AND SAGAPONACK SCHOOL DISTRICTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6133 |
| IRS990/AllOtherContributionsAmt | 0 | 103179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 95853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28221 |
| IRS990/CYOtherExpensesAmt | 0 | 638757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848433 |
| IRS990/CYTotalExpensesAmt | 0 | 1487190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1624656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231288 |
| 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 | 19343 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19393 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1047294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH STENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVIA KOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VENDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MBACHI KUMWENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/GainOrLossGrp/SecuritiesAmt | 0 | -3114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1486837 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 600000 |
| IRS990/GrossReceiptsAmt | 0 | 2227770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1166896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1368409 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6762555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6633087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8969519 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 603114 |
| 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 | 9276777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9450885 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3114 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9257434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9431492 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21190 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71524 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCLS DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54988 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21400 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES, FEES ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1703719 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53166 |
| IRS990/PYOtherExpensesAmt | 0 | 657342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 856824 |
| IRS990/PYTotalExpensesAmt | 0 | 1514166 |
| IRS990/PYTotalRevenueAmt | 0 | 1762548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137466 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1493256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1295496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058498 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FINES 27,879 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1590016 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GOVERNED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MAJORITY VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISION OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOUISE COLLINS PO BOX 1282 BRIDGEHAMPTON, NY 11932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/SupplementalInformationDetail/ExplanationTxt | 8 | ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TravelGrp/TotalAmt | 0 | 3139 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1282 |
| IRS990/USAddress/CityNm | 0 | BRIDGEHAMPTON |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAMPTONLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE COLLINS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.