Civic Intelligence

Hunlington Library Foundation Incorporated

990EZ • Fiscal year 2020 • EIN 81-2813301

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 21, 2021

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

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-33%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$35,267

Up $5,200 (+17%) from 2019

Net Assets

$35,267

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$5,200

Down $2,505 (-33%) from 2019

Expenses

Down

$0

Down $10,063 (-100%) from 2019

Net Income

Up

$5,200

Up $7,558 (+321%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$35,267
Liabilities$0
Net Assets$35,267

Operations Trend

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

2020

Revenue$5,200
Expenses$0
Net Income$5,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 21, 2021
Return Version
2019v5.0
Gross Receipts
$5,200
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.--
Compensation and Service Providers

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
2021-06-21
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
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE ADAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06314275165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUAN DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BRITVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMINIC DASILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAMILLA GILFILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SYDNEY JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES ROSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOANNE ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE-LIB LIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND MAINTAIN THE POSITION OF THE HUNTINGTON PUBLIC LIBRARY AS THE CULTURAL AND INFORMATIONAL ANCHOR WITHIN THE GREATER HUNTINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE AND MAINTAIN THE POSITION OF THE HUNTINGTON PUBLIC LIBRARY AS THE CULTURAL AND INFORMATIONAL ANCHOR WITHIN THE GREATER HUNTINGTON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt05200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08274
IRS990ScheduleA/Total509Grp/TotalAmt057009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057109
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0812813301
ReturnHeader/Filer/PhoneNum06314275165
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldessari & Coster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Covert Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewart Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Schlomann CPA
ReturnHeader/ReturnTs02021-06-21T06:29:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings