Civic Intelligence

Hunlington Library Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 81-2813301

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization ProfileN/A
338 Main StreetHuntington, NY 11743

(631) 427-5165

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

92%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-50%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,645

Up $2,378 (+6.7%) from 2020

Net Assets

Up

$37,645

Up $2,378 (+6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Down

$2,575

Down $2,625 (-50%) from 2020

Expenses

Up

$197

Up $197 from 2020

Net Income

Down

$2,378

Down $2,822 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2017: $7,945Liabilities 2017: $02017Assets 2018: $32,426Liabilities 2018: $02018Assets 2019: $30,067Liabilities 2019: $02019Assets 2020: $35,267Liabilities 2020: $0Net Assets 2020: $35,2672020Assets 2021: $37,645Liabilities 2021: $0Net Assets 2021: $37,6452021Assets 2022: $35,924Liabilities 2022: $0Net Assets 2022: $35,9242022Assets 2023: $39,379Liabilities 2023: $0Net Assets 2023: $39,3792023Assets 2024: $40,154Net Assets 2024: $40,1542024

Highlighted filing

2021

Assets$37,645
Liabilities$0
Net Assets$37,645
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $8,874Expenses 2017: $929Net Income 2017: $7,9452017Revenue 2018: $35,830Expenses 2018: $10,848Net Income 2018: $24,9822018Revenue 2019: $7,705Expenses 2019: $10,063Net Income 2019: -$2,3582019Revenue 2020: $5,200Expenses 2020: $0Net Income 2020: $5,2002020Revenue 2021: $2,575Expenses 2021: $197Net Income 2021: $2,3782021Revenue 2022: $1,075Expenses 2022: $2,796Net Income 2022: -$1,7212022Revenue 2023: $3,955Expenses 2023: $500Net Income 2023: $3,4552023Revenue 2024: $1,275Expenses 2024: $500Net Income 2024: $7752024

Highlighted filing

2021

Revenue$2,575
Expenses$197
Net Income$2,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,575
Mission and Program Overview

Mission

To enhance and maintain the position of the huntington public library as the cultural and informational anchor within the greater huntington.

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND MAINTAIN THE POSITION OF THE HUNTINGTON PUBLIC LIBRARY AS THE CULTURAL AND INFORMATIONAL ANCHOR WITHIN THE GREATER HUNTINGTON.$197-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KLEINChairperson-$0--
JAMES KELLYVice President-$0--
LUAN DOANSecretary-$0--
ANNIE BERGERTrustee-$0--
JACK BRITVANTrustee-$0--
JENNIFER CASSIDYTrustee-$0--
DOMINIC DASILVATrustee-$0--
COLLEEN DESTEFANOTrustee-$0--
CAMILLA GILFILANTrustee-$0--
SYDNEY JOYNERTrustee-$0--
CHARLES ROSNERTrustee-Lib Lia-$0--
JOANNE ADAMEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Huntington Library Foundation
EIN
81-2813301
Phone
6314275165
Address
338 MAIN STREET, HUNTINGTON, NY 11743

Signing Officer

Name
Joanne Adam
Title
Library Director
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Edward A Schlomann CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other support for the library $197”

Raw XML Appendix179 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/TitleTxt0CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0197
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SUPPORT FOR THE LIBRARY $197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
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ReturnHeader/Filer/EIN0812813301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Schlomann CPA
ReturnHeader/ReturnTs02021-08-30T11:43:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,645
Liabilities
$0
Net assets
$37,645
Revenue
$2,575
Expenses
$197
Net income
$2,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$40.2$1.28$0.50$0.78
2023Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$3.96$0.50$3.46
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$1.08$2.80$1.72
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$2.58$0.20$2.38
2020Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$5.20$0.00$5.20
2019Summary only. Only limited summary data is available for this year.$30.1$0.00$7.71$10.1$2.36
2018Summary only. Only limited summary data is available for this year.$32.4$0.00$35.8$10.8$25.0
2017Summary only. Only limited summary data is available for this year.$7.95$0.00$8.87$0.93$7.95