Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-2007389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$9,615,688
Up $134,424 (+1.4%) from 2020
Net Assets
Up$9,562,713
Up $111,828 (+1.2%) from 2020
Liabilities
Up$52,975
Up $22,596 (+74%) from 2020
Revenue
Down$1,562,734
Down $61,922 (-3.8%) from 2020
Expenses
Up$1,529,869
Up $42,679 (+2.9%) from 2020
Net Income
Down$32,865
Down $104,601 (-76%) from 2020
To provide library services to the residents of the bridgehampton and sagaponack school districts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,633,087 | $6,472,225 | ▼ $160,862 |
| Savings and Temporary Cash Investments | $1,058,498 | $2,025,238 | ▲ $966,740 |
| Investments in Publicly Traded Securities | $1,368,409 | $697,839 | ▼ $670,570 |
| Cash and Non-Interest-Bearing Accounts | $399,870 | $388,410 | ▼ $11,460 |
| Prepaid Expenses and Deferred Charges | $21,400 | $31,976 | ▲ $10,576 |
| Total Assets | $9,481,264 | $9,615,688 | ▲ $134,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,550 | $39,240 | ▲ $20,690 |
| Other Liabilities | $11,829 | $13,735 | ▲ $1,906 |
| Total Liabilities | $30,379 | $52,975 | ▲ $22,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,431,492 | $9,539,072 | ▲ $107,580 |
| Net Assets With Donor Restrictions | $19,393 | $23,641 | ▲ $4,248 |
| Total Net Assets Fund Balance | $9,450,885 | $9,562,713 | ▲ $111,828 |
| Total Liabilities and Net Assets / Fund Balance | $9,481,264 | $9,615,688 | ▲ $134,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Harris | Executive Di | FT | $122,655 | $122,655 |
| Name | Title |
|---|---|
| Louise Collins | President |
| Debora Oppenheimer | Trustee |
| Jerome Walker | Trustee |
| John Vendetti | Trustee |
| Mbachi Kumwenda | Trustee |
| Tom White | Trustee |
| Diana Payne | Secretary |
| Olivia Kotz | Treasurer |
| Sarah Stenn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,100 |
| Other Expenses | $684,769 |
| Total Fundraising Expense | $530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $673,138 | - | - | $673,138 |
| Depreciation Depletion | - | $233,831 | - | $233,831 |
| Other Employee Benefits | $89,294 | - | - | $89,294 |
| All Other Expenses | $35,846 | $35,052 | $530 | $71,428 |
| Payroll Taxes | $55,548 | - | - | $55,548 |
| Occupancy | - | $41,456 | - | $41,456 |
| Pension Plan Contributions | $27,120 | - | - | $27,120 |
| Insurance | - | $24,463 | - | $24,463 |
| Other Expenses | $17,911 | $118,718 | - | $17,911 |
| Advertising | - | $11,623 | - | $11,623 |
| Office Expenses | $9,091 | $1,541 | - | $10,632 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Fees for Services Legal | - | $3,795 | - | $3,795 |
| Travel | - | $3,142 | - | $3,142 |
| Total Functional Expenses | $1,046,918 | $482,421 | $530 | $1,529,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,529,869 |
| Total Expenses per Audited Statements | $1,529,869 |
| Total Expenses per Form 990 | $1,529,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $8,000 |
| Accrued Payroll | $5,735 |
“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 | 18550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39240 |
| 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 | 11623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11623 |
| IRS990/AllOtherContributionsAmt | 0 | 54976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71428 |
| 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 | 399870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388410 |
| 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 | 1543283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12965 |
| IRS990/CYOtherExpensesAmt | 0 | 684769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845100 |
| IRS990/CYTotalExpensesAmt | 0 | 1529869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233831 |
| 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 | 19393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1046918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3795 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| 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 | KELLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN VENDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MBACHI KUMWENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEROME WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORA OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | -6104 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1488307 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 750000 |
| IRS990/GrossReceiptsAmt | 0 | 2318838 |
| 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 | 24463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19069 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1368409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 697839 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2516015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6633087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6472225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8988240 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 756104 |
| 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 | 9450885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9562713 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6104 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9431492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9539072 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10632 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89294 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31976 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE COLLINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1766 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES, FEES ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1590016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28221 |
| IRS990/PYOtherExpensesAmt | 0 | 638757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848433 |
| IRS990/PYTotalExpensesAmt | 0 | 1487190 |
| IRS990/PYTotalRevenueAmt | 0 | 1624656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32865 |
| 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 | 1494793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1058498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2025238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FINES 18,551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1543283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8247393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12402160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 184945 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372798 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1296261 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1670653 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4339712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1543283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3076517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2927606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3449683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12587105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12752774 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1529869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 80729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1562734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1529869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1562734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1643463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1529869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9481264 |
| IRS990/TotalAssetsEOYAmt | 0 | 9615688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9481264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9615688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1543283 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 482421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1046918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1529869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9450885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9562713 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1046918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6486 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122655 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1562734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9481264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9615688 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/TravelGrp/TotalAmt | 0 | 3142 |
| 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 |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11932 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315370015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits
Oradell, NJ
View Organization501(c)3
Revenue vs current organization
515% higherAssets vs current organization
50% lowerEast Lansing, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
180% higherAssets vs current organization
About the sameSteamboat Springs, CO
View Organization501(c)3
Revenue vs current organization
47% higherAssets vs current organization
About the same