Civic Intelligence

Amagansett Free Library

990 • Fiscal year 2014 • EIN 11-6028314

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A

View Organization Page

PO Box 2550Amagansett, NY 11930

(631) 267-3810

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

2.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$92,102

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,172,433

Down $22,260 (-0.7%) from 2013

Net Assets

Up

$1,158,708

Up $63,679 (+5.8%) from 2013

Liabilities

Down

$2,013,725

Down $85,939 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$948,967

Down $4,055 (-0.4%) from 2013

Expenses

Down

$885,288

Down $58,298 (-6.2%) from 2013

Net Income

Up

$63,679

Up $54,243 (+575%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,119,880Liabilities 2010: $2,339,116Net Assets 2010: $780,7642010Assets 2011: $3,295,691Liabilities 2011: $2,265,441Net Assets 2011: $1,030,2502011Assets 2012: $3,281,756Liabilities 2012: $2,196,163Net Assets 2012: $1,085,5932012Assets 2013: $3,194,693Liabilities 2013: $2,099,664Net Assets 2013: $1,095,0292013Assets 2014: $3,172,433Liabilities 2014: $2,013,725Net Assets 2014: $1,158,7082014Assets 2015: $3,619,172Liabilities 2015: $1,923,865Net Assets 2015: $1,695,3072015Assets 2016: $3,654,520Liabilities 2016: $1,805,790Net Assets 2016: $1,848,7302016Assets 2017: $3,661,688Liabilities 2017: $1,692,842Net Assets 2017: $1,968,8462017Assets 2018: $3,731,755Liabilities 2018: $1,573,291Net Assets 2018: $2,158,4642018Assets 2019: $3,546,048Liabilities 2019: $1,456,056Net Assets 2019: $2,089,9922019Assets 2020: $3,513,373Liabilities 2020: $1,331,461Net Assets 2020: $2,181,9122020Assets 2021: $3,423,442Liabilities 2021: $1,197,497Net Assets 2021: $2,225,9452021Assets 2022: $3,270,996Liabilities 2022: $1,047,049Net Assets 2022: $2,223,9472022Assets 2023: $3,261,133Liabilities 2023: $887,356Net Assets 2023: $2,373,7772023Assets 2024: $3,427,960Liabilities 2024: $841,025Net Assets 2024: $2,586,9352024

Highlighted filing

2014

Assets$3,172,433
Liabilities$2,013,725
Net Assets$1,158,708
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $876,5982010Expenses 2011: $927,9082011Expenses 2012: $912,7452012Revenue 2013: $953,022Expenses 2013: $943,586Net Income 2013: $9,4362013Revenue 2014: $948,967Expenses 2014: $885,288Net Income 2014: $63,6792014Revenue 2015: $1,523,620Expenses 2015: $987,021Net Income 2015: $536,5992015Revenue 2016: $1,029,249Expenses 2016: $875,826Net Income 2016: $153,4232016Revenue 2017: $1,056,266Expenses 2017: $936,150Net Income 2017: $120,1162017Revenue 2018: $1,068,670Expenses 2018: $879,052Net Income 2018: $189,6182018Revenue 2019: $1,134,081Expenses 2019: $1,202,553Net Income 2019: -$68,4722019Revenue 2020: $1,174,576Expenses 2020: $1,082,656Net Income 2020: $91,9202020Revenue 2021: $1,197,022Expenses 2021: $1,073,237Net Income 2021: $123,7852021Revenue 2022: $1,210,887Expenses 2022: $1,212,885Net Income 2022: -$1,9982022Revenue 2023: $1,333,730Expenses 2023: $1,183,900Net Income 2023: $149,8302023Revenue 2024: $1,463,018Expenses 2024: $1,249,860Net Income 2024: $213,1582024

Highlighted filing

2014

Revenue$948,967
Expenses$885,288
Net Income$63,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$948,967
Mission and Program Overview

Mission

Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,242,650$2,163,655▼ $78,995
Cash and Non-Interest-Bearing Accounts$844,852$900,935▲ $56,083
Intangible Assets$32,070$31,004▼ $1,066
Prepaid Expenses and Deferred Charges$11,264$16,839▲ $5,575
Accounts Receivable$3,857--
Total Assets$3,194,693$3,172,433▼ $22,260
Other Assets Total$60,000$60,000→ $0
Liabilities
Other Liabilities$2,084,475$1,991,167▼ $93,308
Accounts Payable and Accrued Expenses$15,189$22,558▲ $7,369
Total Liabilities$2,099,664$2,013,725▼ $85,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,804$1,132,483▲ $60,679
Permanently Rstr Net Assets$23,225$23,225→ $0
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$1,095,029$1,158,708▲ $63,679
Total Liabilities and Net Assets / Fund Balance$3,194,693$3,172,433▼ $22,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,099,165$745,665$2,844,830
Equipment$26,206$423,545$449,751
Other Land Buildings$38,283$20,802$59,085
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,225-▲ $23$23$23,225
2013$23,225-▲ $5$5$23,225
2012$23,225-▲ $121$121$23,225
2011$23,225-▲ $284$284$23,225
2010$23,225-▲ $318$318$23,225
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia YoungExecutive DiFT$92,102$92,102

Board Members and Trustees

NameTitle
Katherine EpsteinPresident
Daniel MonganBoard Member
Judith SamuelsonBoard Member
Marc DonnenfeldBoard Member
Sabrina BistrianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$930,643
Program Service Revenue
$15,515
Investment Income
$2,809
Other Revenue
$0
All Other Contributions
$20,918
Change in Net Assets
$63,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,967
Total Revenue per Audited Statements
$948,967
Total Revenue per Form 990
$948,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,016
Other Expenses$416,272
Total Fundraising Expense$2,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,076--$380,076
Interest-$124,138-$124,138
Depreciation Depletion-$83,697-$83,697
Other Employee Benefits$45,880--$45,880
All Other Expenses$23,420$7,307$2,850$33,577
Payroll Taxes$29,966--$29,966
Fees for Services Accounting-$25,827-$25,827
Occupancy-$21,097-$21,097
Other Expenses$15,016$33,454-$15,016
Insurance-$13,105-$13,105
Pension Plan Contributions$13,094--$13,094
Office Expenses-$1,660-$1,660
Travel-$906-$906
Total Functional Expenses$571,247$311,191$2,850$885,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,288
Total Expenses per Audited Statements$885,288
Total Expenses per Form 990$885,288
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
Mortgage Payable$1,991,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Decisions 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 finanical statments 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 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
Amagansett Free Library
EIN
11-6028314
Phone
6312673810
Address
PO BOX 2550, AMAGANSETT, NY 11930

Signing Officer

Name
Katherine Epstein
Title
President
Phone
6312673810
Signed
2015-05-08

Organization Details

Principal Officer
Katherine Epstein
Formed
1916
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
20

Preparer

Firm
Banducci Katz & Ferraris Llp
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.”

Form 990, Page 1, Part I, Line 6

“The organization has approximately 20 volunteers that each donate 4-6 hours for the book sale once a year and that read to children for 1 hour per week in the months of july and august.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt04659980
IRS990ScheduleA/SubstantialContributorsTotAmt0187216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0900598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0886994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0873834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0860932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0813147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04335505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04847196
IRS990ScheduleA/TotalSupportAmt04869411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02099165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02844830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449751
IRS990ScheduleD/ExpensesSubtotalAmt0885288
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01991167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0948967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02163655
IRS990ScheduleD/TotalExpensesPerForm990Amt0885288
IRS990ScheduleD/TotalLiabilityAmt01991167
IRS990ScheduleD/TotalRevenuePerForm990Amt0948967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 20 VOLUNTEERS THAT EACH DONATE 4-6 HOURS FOR THE BOOK SALE ONCE A YEAR AND THAT READ TO CHILDREN FOR 1 HOUR PER WEEK IN THE MONTHS OF JULY AND AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDED A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION 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/ExplanationTxt9ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03172433
IRS990/TotalAssetsGrp/BOYAmt03194693
IRS990/TotalAssetsGrp/EOYAmt03172433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930643
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02099664
IRS990/TotalLiabilitiesEOYAmt02013725
IRS990/TotalLiabilitiesGrp/BOYAmt02099664
IRS990/TotalLiabilitiesGrp/EOYAmt02013725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158708
IRS990/TotalProgramServiceExpensesAmt0571247
IRS990/TotalProgramServiceRevenueAmt015515
IRS990/TotalReportableCompFromOrgAmt092102
IRS990/TotalRevenueGrp/ExclusionAmt02809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948967
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03194693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03172433
IRS990/TravelGrp/ManagementAndGeneralAmt0906
IRS990/TravelGrp/TotalAmt0906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01071804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01132483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2550
IRS990/USAddress/CityNm0AMAGANSETT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312673810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAGANSETT FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0AMAG
ReturnHeader/Filer/EIN0116028314
ReturnHeader/Filer/PhoneNum06312673810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2550
ReturnHeader/Filer/USAddress/CityNm0AMAGANSETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,433
Liabilities
$2,013,725
Net assets
$1,158,708
Revenue
$948,967
Expenses
$885,288
Net income
$63,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.84$2.59$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.89$2.37$1.33$1.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.05$2.22$1.21$1.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.20$2.23$1.20$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.33$2.18$1.17$1.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.46$2.09$1.13$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.57$2.16$1.07$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.69$1.97$1.06$0.94$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.81$1.85$1.03$0.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.92$1.70$1.52$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.01$1.16$0.95$0.89$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$2.10$1.10$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.20$1.09$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.27$1.03$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.34$0.78$0.88