Civic Intelligence

Hamptons Invitational Charitable Fund Inc.

990 • Fiscal year 2023 • EIN 47-1076404

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileN/A
PO Box 1890Bridgehamton, NY 11932

(516) 852-5322

Siviq Scores

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

Liabilities / Assets

98th percentile

0.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

1.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

549%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

209%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$163,639

Up $138,440 (+549%) from 2022

Net Assets

Up

$36,140

Up $12,441 (+52%) from 2022

Liabilities

Up

$127,499

Up $125,999 (+8400%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

$659,751

No earlier filing loaded for comparison.

Expenses

Up

$647,310

Up $625,573 (+2878%) from 2022

Net Income

$12,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2014: $18,097Liabilities 2014: $3,500Net Assets 2014: $14,5972014Assets 2015: $14,112Liabilities 2015: $750Net Assets 2015: $13,3622015Assets 2016: $163,699Liabilities 2016: $5,850Net Assets 2016: $157,8492016Assets 2017: $10,771Liabilities 2017: $1,500Net Assets 2017: $9,2712017Assets 2018: $142,045Liabilities 2018: $4,000Net Assets 2018: $138,0452018Assets 2019: $8,235Liabilities 2019: $1,500Net Assets 2019: $6,7352019Assets 2020: $6,639Liabilities 2020: $1,500Net Assets 2020: $5,1392020Assets 2021: $46,936Liabilities 2021: $1,500Net Assets 2021: $45,4362021Assets 2022: $25,199Liabilities 2022: $1,500Net Assets 2022: $23,6992022Assets 2023: $163,639Liabilities 2023: $127,499Net Assets 2023: $36,1402023Assets 2024: $16,253Liabilities 2024: $1,500Net Assets 2024: $14,7532024

Highlighted filing

2023

Assets$163,639
Liabilities$127,499
Net Assets$36,140
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $601,592Expenses 2014: $586,995Net Income 2014: $14,5972014Expenses 2015: $1,2352015Revenue 2016: $610,000Expenses 2016: $465,513Net Income 2016: $144,4872016Revenue 2017: $1,100Expenses 2017: $149,678Net Income 2017: -$148,5782017Revenue 2018: $450,750Expenses 2018: $321,976Net Income 2018: $128,7742018Revenue 2019: $1,200Expenses 2019: $132,510Net Income 2019: -$131,3102019Revenue 2020: $1,500Expenses 2020: $3,096Net Income 2020: -$1,5962020Revenue 2021: $69,000Expenses 2021: $28,703Net Income 2021: $40,2972021Expenses 2022: $21,7372022Revenue 2023: $659,751Expenses 2023: $647,310Net Income 2023: $12,4412023Revenue 2024: $923Expenses 2024: $22,310Net Income 2024: -$21,3872024

Highlighted filing

2023

Revenue$659,751
Expenses$647,310
Net Income$12,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$659,751
Mission and Program Overview

Mission

To sponsor charitable causes through hosting multiple day charitable golf events on eastern long island, underwritten by corporate sponsorships as well as individual participation fees and to support charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,586$163,639▲ $157,053
Prepaid Expenses and Deferred Charges$18,613--
Total Assets$25,199$163,639▲ $138,440
Liabilities
Grants Payable-$122,500-
Accounts Payable and Accrued Expenses$1,500$4,999▲ $3,499
Total Liabilities$1,500$127,499▲ $125,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,699$36,140▲ $12,441
Total Net Assets Fund Balance$23,699$36,140▲ $12,441
Total Liabilities and Net Assets / Fund Balance$25,199$163,639▲ $138,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,610$3,610
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis SuskindDirector
Eden FosterDirector
Edward Burke JrDirector
Richard HartmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$411,439
Program Service Revenue
$246,551
Investment Income
$1,761
Other Revenue
$0
All Other Contributions
$411,439
Change in Net Assets
$12,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,500
Other Expenses$289,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,500--$357,500
All Other Expenses$29,529$276-$29,805
Other Expenses$29,779--$29,779
Fees for Services Accounting-$5,000-$5,000
Office Expenses$226--$226
Total Functional Expenses$642,034$5,276$0$647,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamptons Community OutreachBridgehampton, NY501c3Unrestricted Charita$85,000
Retreat IncEast Hampton, NY501c3Unrestr Contribution$70,000
Bridgehampton Child Care &Bridgehampton, NY501c3Unrestr Contribution$35,000
Fighting ChanceSag Harbor, NY501c3Unrestr Contribution$35,000
Sala InstituteNew York, NY501c3Unrestricted Contrib$20,000
Sag Harbor Food PantrySag Harbor, NY501c3Unrestr Contribution$15,000
Boys and Girls Club of ShinnecockSouthampton, NY501c3Unrestricted Contrib$10,000
Bridgehampton Volunteer EmtBridgehampton, NY501c3Unrestricted Contrib$10,000
Bridgehampton Volunteer Fire DeptBridgehampton, NY501c3Unrestr Contribution$10,000
Ellen Hermanson FoundationEast Hampton, NY501c3Unrestricted Contrib$10,000
Southampton Animal ShelterHampton Bays, NY501c3Unrestr Contribution$10,000
St Rosalies Parish Social MinistryHampton Bays, NY501c3Unrestricted Contrib$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed with board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors will review annual conflict of interest disclosures to determine if a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Hamptons Invitational Charitable
EIN
47-1076404
Address
PO BOX 1890, BRIDGEHAMTON, NY 11932

Signing Officer

Name
Richard Hartmann
Title
Director
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hartmann
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPONSOR CHARITABLE CAUSES THROUGH HOSTING MULTIPLE DAY CHARITABLE GOLF EVENTS ON EASTERN LONG ISLAND, UNDERWRITTEN BY CORPORATE SPONSORSHIPS AS WELL AS INDIVIDUAL PARTICIPATION FEES AND TO SUPPORT CHARITABLE CAUSES.
IRS990/AllOtherContributionsAmt0411439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029529
IRS990/AllOtherExpensesGrp/TotalAmt029805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD HARTMANN
IRS990/BooksInCareOfDetail/PhoneNum05168525322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1890
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011932
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06586
IRS990/CashNonInterestBearingGrp/EOYAmt0163639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411439
IRS990/CYGrantsAndSimilarPaidAmt0357500
IRS990/CYInvestmentIncomeAmt01761
IRS990/CYOtherExpensesAmt0289810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246551
IRS990/CYRevenuesLessExpensesAmt012441
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0647310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOSTING MULTIPLE DAY CHARITABLE GOLF EVENTS ON EASTERN LONG ISLAND TO BENEFIT LOCAL CHARITABLE CAUSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0642034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD BURKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SUSKIND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0357500
IRS990/GrantsPayableGrp/EOYAmt0122500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03610
IRS990/LandBldgEquipCostOrOtherBssAmt03610
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPONSOR CHARITABLE CAUSES THROUGH HOSTING MULTIPLE DAY CHARITABLE GOLF EVENTS ON EASTERN LONG ISLAND, UNDERWRITTEN BY CORPORATE SPONSORSHIPS AS WELL AS INDIVIDUAL PARTICIPATION FEES AND TO SUPPORT CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023699
IRS990/NetAssetsOrFundBalancesEOYAmt036140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL PURSE
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2CLUB FEES
IRS990/OtherExpensesGrp/Desc3PLAYER GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt097950
IRS990/OtherExpensesGrp/ProgramServicesAmt194217
IRS990/OtherExpensesGrp/ProgramServicesAmt232833
IRS990/OtherExpensesGrp/ProgramServicesAmt329779
IRS990/OtherExpensesGrp/TotalAmt097950
IRS990/OtherExpensesGrp/TotalAmt194217
IRS990/OtherExpensesGrp/TotalAmt232833
IRS990/OtherExpensesGrp/TotalAmt329779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018613
IRS990/PrincipalOfficerNm0RICHARD HARTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0657990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportPY170Pct00.54050
IRS990ScheduleA/PublicSupportTotal170Amt0439507
IRS990ScheduleA/SubstantialContributorsTotAmt042432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481939
IRS990ScheduleA/TotalSupportAmt0483700
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/OtherLandBuildingsGrp/DepreciationAmt03610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03610
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt685000
IRS990ScheduleI/RecipientTable/CashGrantAmt770000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED CONTRIB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTR CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED CONTRIB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTR CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNRESTRICTED CONTRIB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTR CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNRESTRICTED CHARITA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UNRESTR CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UNRESTR CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UNRESTRICTED CONTRIB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10UNRESTR CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11UNRESTRICTED CONTRIB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF SHINNECOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGEHAMPTON CHILD CARE &
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRIDGEHAMPTON VOLUNTEER EMT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRIDGEHAMPTON VOLUNTEER FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELLEN HERMANSON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FIGHTING CHANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAMPTONS COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RETREAT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAG HARBOR FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SALA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOUTHAMPTON ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST ROSALIES PARISH SOCIAL MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0RECREATIONAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1116036310
IRS990ScheduleI/RecipientTable/RecipientEIN2113637512
IRS990ScheduleI/RecipientTable/RecipientEIN3113637512
IRS990ScheduleI/RecipientTable/RecipientEIN4113384848
IRS990ScheduleI/RecipientTable/RecipientEIN5020536388
IRS990ScheduleI/RecipientTable/RecipientEIN6872762513
IRS990ScheduleI/RecipientTable/RecipientEIN7112862256
IRS990ScheduleI/RecipientTable/RecipientEIN8205559597
IRS990ScheduleI/RecipientTable/RecipientEIN9133203975
IRS990ScheduleI/RecipientTable/RecipientEIN10271019073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1551 SAG HARBOR TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt495 ELY BROOK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt713 GOODFRIEND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9146 W 29TH ST - 8W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1131 E MONTAUK HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 1197
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRIDGEHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRIDGEHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRIDGEHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAG HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BRIDGEHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAG HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HAMPTON BAYS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HAMPTON BAYS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011969
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111932
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211932
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311932
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd611932
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd711937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd811963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1011946
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1111946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW ANNUAL CONFLICT OF INTEREST DISCLOSURES TO DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025199
IRS990/TotalAssetsEOYAmt0163639
IRS990/TotalAssetsGrp/BOYAmt025199
IRS990/TotalAssetsGrp/EOYAmt0163639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt0127499
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt0127499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036140
IRS990/TotalProgramServiceExpensesAmt0642034
IRS990/TotalProgramServiceRevenueAmt0246551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 NORTHSIDE DRIVE
IRS990/USAddress/CityNm0SAG HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONS INVITATIONAL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0471076404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1890
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,639
Liabilities
$127,499
Net assets
$36,140
Revenue
$659,751
Expenses
$647,310
Net income
$12,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.01$0.22$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.27$0.36$6.60$6.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.69$0.29$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.02$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.01$1.33$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$4.51$3.22$1.29
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.01$1.50$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$6.10$4.66$1.44
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$6.02$5.87$0.15