Civic Intelligence

The Harrison Public Library Foundation Inc

EIN 27-4431911 • 501(c)3 • Harrison, NY

Profile

To improve and enhance the harrison public librarys facilities and to support its programs and capabilities through donations and fund-raising events.

2 Bruce AveHarrison, NY 10528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$501,254

Up $186,332 (+59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$501,254

Up $186,332 (+59%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$241,163

Up $110,841 (+85%) from 2023

Expenses

Up

$74,701

Up $62,601 (+517%) from 2023

Net Income

Up

$166,462

Up $48,240 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $37,388Net Assets 2011: $37,3882011Assets 2012: $69,103Liabilities 2012: $11Net Assets 2012: $69,0922012Assets 2013: $424,753Liabilities 2013: $10,250Net Assets 2013: $414,5032013Assets 2014: $375,834Liabilities 2014: $4,830Net Assets 2014: $371,0042014Assets 2015: $24,350Liabilities 2015: $0Net Assets 2015: $24,3502015Assets 2016: $43,202Liabilities 2016: $0Net Assets 2016: $43,2022016Assets 2017: $111,541Liabilities 2017: $5,112Net Assets 2017: $106,4292017Assets 2018: $127,037Liabilities 2018: $0Net Assets 2018: $127,0372018Assets 2019: $179,577Liabilities 2019: $0Net Assets 2019: $179,5772019Assets 2020: $207,396Liabilities 2020: $0Net Assets 2020: $207,3962020Assets 2021: $201,407Liabilities 2021: $0Net Assets 2021: $201,4072021Assets 2022: $191,870Liabilities 2022: $0Net Assets 2022: $191,8702022Assets 2023: $314,922Liabilities 2023: $0Net Assets 2023: $314,9222023Assets 2024: $501,254Liabilities 2024: $0Net Assets 2024: $501,2542024

Highlighted filing

2024

Assets$501,254
Liabilities$0
Net Assets$501,254
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $37,680Expenses 2011: $292Net Income 2011: $37,3882011Revenue 2012: $73,843Expenses 2012: $42,139Net Income 2012: $31,7042012Revenue 2013: $361,170Expenses 2013: $15,759Net Income 2013: $345,4112013Revenue 2014: $266,314Expenses 2014: $309,813Net Income 2014: -$43,4992014Revenue 2015: $42,483Expenses 2015: $389,137Net Income 2015: -$346,6542015Revenue 2016: $37,496Expenses 2016: $18,644Net Income 2016: $18,8522016Revenue 2017: $89,595Expenses 2017: $26,368Net Income 2017: $63,2272017Revenue 2018: $55,844Expenses 2018: $30,532Net Income 2018: $25,3122018Revenue 2019: $126,890Expenses 2019: $77,428Net Income 2019: $49,4622019Revenue 2020: $70,593Expenses 2020: $46,758Net Income 2020: $23,8352020Revenue 2021: $37,461Expenses 2021: $44,617Net Income 2021: -$7,1562021Revenue 2022: $96,540Expenses 2022: $89,609Net Income 2022: $6,9312022Revenue 2023: $130,322Expenses 2023: $12,100Net Income 2023: $118,2222023Revenue 2024: $241,163Expenses 2024: $74,701Net Income 2024: $166,4622024

Highlighted filing

2024

Revenue$241,163
Expenses$74,701
Net Income$166,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,254
Liabilities
$0
Net assets
$501,254
Revenue
$241,163
Expenses
$74,701
Net income
$166,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.41$0.75$1.66
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.30$0.12$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.97$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.37$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.71$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.27$0.77$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.56$0.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$0.90$0.26$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.37$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$3.89$3.47
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.71$2.66$3.10$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.10$4.15$3.61$0.16$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.74$0.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.38$0.00$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$241,163
Mission and Program Overview

Mission

To improve and enhance the Harrison Public Librarys facilities, and to suport its programs and capabilities though donations and fund-raising events.

To improve and enhance the harrison public librarys facilities and to support its programs and capabilities through donations and fund-raising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$233,301$412,336▲ $179,035
Cash and Non-Interest-Bearing Accounts$31,026$80,419▲ $49,393
Savings and Temporary Cash Investments$50,312$8,216▼ $42,096
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$314,922$501,254▲ $186,332
Other Assets Total$283$283→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,922$501,254▲ $186,332
Total Net Assets Fund Balance$314,922$501,254▲ $186,332
Total Liabilities and Net Assets / Fund Balance$314,922$501,254▲ $186,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sapna ShahPresident
Walter BrownVice President
Dave DonelsonBoard Member
Jake BenmeirBoard Member
Rathi GulatiBoard Member
Todd HohlweckBoard Member
Toni MancinoBoard Member
Chrissy FlemingSecretary
Raymond VillaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,365
Program Service Revenue
$0
Investment Income
$17,798
Other Revenue
$0
All Other Contributions
$168,988
Change in Net Assets
$166,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,275
Other Expenses$22,426
Total Fundraising Expense$7,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,275--$52,275
Fees for Service Investment Mgmnt Fees$0$4,205$0$4,205
Advertising$0$4,052$0$4,052
Fees for Services Accounting$0$3,100$0$3,100
Office Expenses$0$1,902$0$1,902
Insurance$0$1,111$0$1,111
Other Expenses$0$125$0$125
Total Functional Expenses$52,275$14,541$7,885$74,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Harrison$54,377$54,377-$54,377
None----
Total Events$54,377$54,377-$54,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Harrison Public Library Foundation Inc
EIN
27-4431911
Phone
9148350324
Address
2 BRUCE AVE, HARRISON, NY 10528

Signing Officer

Name
Raymond M Villani
Title
President
Phone
9148350324
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond M Villani
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lovallo Cpas Llp
Address
105 CALVERT ST, HARRISON, NY 10528
Preparer
Rosemarie Lovallo
Phone
9146300973
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President presents all financial statements and tax”

Pt VI, Line 11B

“Returns at board meeting. The president also reviews the form 990 with the outside accountant before the form 990 is filed with the internal revenue service.”

Pt VI, Line 12C

“Monitored through questioning at board meetings”

Pt VI, Line 19

“All documents are available upon request at the entitys office”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ReconcilationRevenueExpnssAmt0166462
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026828
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0500336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0527164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF HARRISON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054377
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT PRESENTS ALL FINANCIAL STATEMENTS AND TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS AT BOARD MEETING. THE PRESIDENT ALSO REVIEWS THE FORM 990 WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED THROUGH QUESTIONING AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITYS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314922
IRS990/TotalAssetsEOYAmt0501254
IRS990/TotalAssetsGrp/BOYAmt0314922
IRS990/TotalAssetsGrp/EOYAmt0501254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223365
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052275
IRS990/TotalFunctionalExpensesGrp/TotalAmt074701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501254
IRS990/TotalProgramServiceExpensesAmt052275
IRS990/TotalRevenueGrp/ExclusionAmt017798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Bellain Ave
IRS990/USAddress/CityNm0Harrison
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND M VILLANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148350324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRISON PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274431911
ReturnHeader/Filer/PhoneNum09148350324
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BRUCE AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813970867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVALLO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CALVERT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146300973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemarie Lovallo
ReturnHeader/ReturnTs02025-10-28T09:45:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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