Civic Intelligence

Holmdel Library Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-5283121

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

22 Grandview DriveHolmdel, NJ 07733

(732) 619-9579

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-6477700%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Down

$69,024

Down $65,701 (-49%) from 2020

Net Assets

Down

$69,024

Down $65,701 (-49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1

Down $27 (-96%) from 2020

Expenses

Down

$64,778

Down $12,807 (-17%) from 2020

Net Income

Up

-$64,777

Up $12,780 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $256,955Liabilities 2017: $0Net Assets 2017: $256,9552017Assets 2018: $267,081Liabilities 2018: $0Net Assets 2018: $267,0812018Assets 2019: $212,282Liabilities 2019: $0Net Assets 2019: $212,2822019Assets 2020: $134,725Liabilities 2020: $0Net Assets 2020: $134,7252020Assets 2023: $69,024Liabilities 2023: $0Net Assets 2023: $69,0242023Assets 2024: $54,811Liabilities 2024: $0Net Assets 2024: $54,8112024

Highlighted filing

2023

Assets$69,024
Liabilities$0
Net Assets$69,024

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $322,372Expenses 2017: $65,417Net Income 2017: $256,9552017Revenue 2018: $16,000Expenses 2018: $5,874Net Income 2018: $10,1262018Revenue 2019: $0Expenses 2019: $54,799Net Income 2019: -$54,7992019Revenue 2020: $28Expenses 2020: $77,585Net Income 2020: -$77,5572020Revenue 2023: $1Expenses 2023: $64,778Net Income 2023: -$64,7772023Revenue 2024: $85Expenses 2024: $14,298Net Income 2024: -$14,2132024

Highlighted filing

2023

Revenue$1
Expenses$64,778
Net Income-$64,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$1
Mission and Program Overview

Mission

To provide financial support to the holmdel township public library.

To provide financial support for the holmdel township public library.

Program Services

DescriptionGrantsExpenses
PURCHASES OF EQUIPMENT, FURNITURE AND BOOKS FOR THE LIBRARY$54,325$54,325
SUPPORT OF LIBRARY PROGRAMS AND EVENTS$0$7,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE BUONTEMPOPresident-$0--
LOUIS LOPRESTIV. President-$0--
REBECCA KAPLANTrustee-$0--
MARCELO CAMPILLAYTrustee-$0--
FRED BAUERTrustee-$0--
PATRICK ALWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Holmdel Library Foundation Inc
EIN
81-5283121
Phone
7326199579
Address
22 GRANDVIEW DRIVE, HOLMDEL, NJ 07733

Signing Officer

Name
Ann Marie Buontempo
Title
President
Phone
7326199579
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt organization. Grantee name: holmdel library. Grantee address: 101 crawfords corner rd holmdel, nj 07033. Grantee relationship: none. Property description: books. Date of gift: 11/01/23. Amount given: 7,866.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt organization. Grantee name: holmdel library. Grantee address: 101 crawfords corner rd holmdel, nj 07033. Grantee relationship: none. Property description: materials and publications. Date of gift: 11/01/23. Amount given: 518.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt organization. Grantee name: holmdel library. Grantee address: 101 crawfords corner rd holmdel, nj 07033. Grantee relationship: none. Property description: equipment. Date of gift: 08/01/23. Amount given: 13,773.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt organization. Grantee name: holmdel library. Grantee address: 101 crawfords corner rd holmdel, nj 07033. Grantee relationship: none. Property description: furniture. Date of gift: 06/01/23. Amount given: 32,168. Total included on form 990-ez, line 10: 54,325.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: library events and programs. Amount: 7,854. Description: misc fundraising. Amount: 85. Description: misc administrative costs. Amount: 2,164. Total to form 990-ez, line 16: 10,103.

Raw XML Appendix160 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/PersonNm0ANNE MARIE BUONTEMPO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE HOLMDEL TOWNSHIP PUBLIC LIBRARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EXEMPT ORGANIZATION. GRANTEE NAME: HOLMDEL LIBRARY. GRANTEE ADDRESS: 101 CRAWFORDS CORNER RD HOLMDEL, NJ 07033. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS. DATE OF GIFT: 11/01/23. AMOUNT GIVEN: 7,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EXEMPT ORGANIZATION. GRANTEE NAME: HOLMDEL LIBRARY. GRANTEE ADDRESS: 101 CRAWFORDS CORNER RD HOLMDEL, NJ 07033. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MATERIALS AND PUBLICATIONS. DATE OF GIFT: 11/01/23. AMOUNT GIVEN: 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT ORGANIZATION. GRANTEE NAME: HOLMDEL LIBRARY. GRANTEE ADDRESS: 101 CRAWFORDS CORNER RD HOLMDEL, NJ 07033. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: 08/01/23. AMOUNT GIVEN: 13,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EXEMPT ORGANIZATION. GRANTEE NAME: HOLMDEL LIBRARY. GRANTEE ADDRESS: 101 CRAWFORDS CORNER RD HOLMDEL, NJ 07033. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FURNITURE. DATE OF GIFT: 06/01/23. AMOUNT GIVEN: 32,168. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LIBRARY EVENTS AND PROGRAMS. AMOUNT: 7,854. DESCRIPTION: MISC FUNDRAISING. AMOUNT: 85. DESCRIPTION: MISC ADMINISTRATIVE COSTS. AMOUNT: 2,164. TOTAL TO FORM 990-EZ, LINE 16: 10,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE BUONTEMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326199579
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMDEL LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0815283121
ReturnHeader/Filer/PhoneNum07326199579
ReturnHeader/Filer/USAddress/AddressLine1Txt022 GRANDVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02024-10-10T15:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings