Civic Intelligence

Hoboken Public Library Foundation

990EZ • Fiscal year 2017 • EIN 27-3790457

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

500 Park AvenueHoboken, NJ 07030

(201) 420-2346

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$114,517

Down $2,383 (-2.0%) from 2016

Net Assets

Down

$114,517

Down $2,383 (-2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,626

Down $6,071 (-31%) from 2016

Expenses

Up

$16,009

Up $15,299 (+2155%) from 2016

Net Income

Down

-$2,383

Down $21,370 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $116,900Net Assets 2016: $116,9002016Assets 2017: $114,517Net Assets 2017: $114,5172017Assets 2018: $138,940Net Assets 2018: $138,9402018Assets 2019: $156,610Net Assets 2019: $156,6102019Assets 2020: $165,896Net Assets 2020: $165,8962020Assets 2021: $195,966Net Assets 2021: $195,9662021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$114,517
Liabilities-
Net Assets$114,517

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $19,697Expenses 2016: $710Net Income 2016: $18,9872016Revenue 2017: $13,626Expenses 2017: $16,009Net Income 2017: -$2,3832017Revenue 2018: $27,863Expenses 2018: $3,440Net Income 2018: $24,4232018Revenue 2019: $19,516Expenses 2019: $1,846Net Income 2019: $17,6702019Revenue 2020: $13,522Expenses 2020: $4,236Net Income 2020: $9,2862020Revenue 2021: $32,801Expenses 2021: $2,731Net Income 2021: $30,0702021Revenue 2022: $13,304Expenses 2022: $52,754Net Income 2022: -$39,4502022

Highlighted filing

2017

Revenue$13,626
Expenses$16,009
Net Income-$2,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$14,559
Mission and Program Overview

Mission

Mission: Nonprofit corporation with its activities so conducted to exclusively fund the needs of the Hoboken Public Library in Hoboken, NJ

Program Services

DescriptionGrantsExpenses
MISSION: NONPROFIT CORPORATION WITH ITS ACTIVITIES SO CONDUCTED TO EXCLUSIVELY FUND THE NEEDS OF THE HOBOKEN PUBLIC LIBRARY IN HOBOKEN, NJ$15,340$15,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN SERRANOPresidentPT$0--
AMANDA ROBERTS BLANEYVice PresidentPT$0--
BRENDA GRIFFINTreasurerPT$0--
WILLIAM COUGHLINSecretary (To May 2017); Director/Trustee Thereafter-$0--
HANY AHMEDDirector / Trustee (To June 2017)-$0--
RONALD BATISTADirector / Trustee (To March 2017)-$0--
ANNA MAE CASHINDirector / Trustee-$0--
ELLEN DEMASIDirector / Trustee-$0--
MARIKA MARIS LYONSDirector / Trustee (To January 2017)-$0--
JULIA MACDERMOTTDirector / Trustee (To January 2017)-$0--
ESTHER MILSTEDDirector / Trustee-$0--
ROSE PERRYDirector / Trustee-$0--
LINA PODLESDirector / Trustee-$0--
JEANINE CRYSLERSecretary (From May 2017)PT$0--
GENEVIEVE LAPAGLIADirector / Trustee (From May 2017)-$0--
RUTH MARKOWITZDirector / Trustee (From November 2017)-$0--
Filing and Contact Details

Filer

Filer Name
Hoboken Public Library Foundation
EIN
27-3790457
Phone
2014202346
Address
500 Park Avenue, Hoboken, NJ 07030

Signing Officer

Name
Joann Serrano
Title
President
Phone
2014202346
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Nolan CPA
Address
95 River Street Ste 208, Hoboken, NJ 07030
Preparer
Michael Nolan
Phone
2012223918
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support hoboken public library's mission; donation; hoboken public library: 500 park avenue, hoboken

Form 990EZ, Part I, Line 16

Annual Filing Fees 210.

Form 990EZ, Part I, Line 16

Merchant Processing Fees 134.

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director / Trustee (To June 2017)
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0344
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015340
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149482
IRS990ScheduleA/TotalSupportAmt0149482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT HOBOKEN PUBLIC LIBRARY'S MISSION; DONATION; HOBOKEN PUBLIC LIBRARY: 500 PARK AVENUE, HOBOKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Filing Fees 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Processing Fees 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014202346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoboken Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOBO
ReturnHeader/Filer/EIN0273790457
ReturnHeader/Filer/PhoneNum02014202346
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Park Avenue
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ReturnHeader/FilingSecurityInformation/IPTm010:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Nolan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 River Street Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoboken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007030
ReturnHeader/PreparerPersonGrp/PhoneNum02012223918
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NOLAN
ReturnHeader/ReturnTs02018-06-11T10:38:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings