East Hampton Neighborhood House Association Inc
- Assets
- $170.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- East Hampton, NY
- Founding
- 11/1950
- Data as of
- 07/2024
- EIN
- 11-1797171
Organization Overview
East Hampton Neighborhood House Association Inc is located in East Hampton, NY. The organization was established in 1950. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 07/2024, East Hampton Neighborhood House Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Hampton Neighborhood House Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, East Hampton Neighborhood House Association Inc generated $34.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $27.2k during the year ending 07/2024. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY CENTER AND MEETING HALL
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE SURROUNDING COMMUNITY WITH A CHILD PLAYGROUP PROGRAM, AND TO MAINTAIN AND OPERATE A MEETING HALL FOR VARIOUS RELIGIOUS, CIVIC AND YOUTH GROUPS
NET RENTAL INCOME OF THE HALL AND GROUNDS PROVIDES REVENUE USED TO PROVIDE THE SURROUNDING COMMUNITY WITH A CHILD PLAYGROUP PROGRAM, AND TO MAINTAIN AND OPERATE A MEETING HALL FOR VARIOUS RELIGIOUS, CIVIC AND YOUTH GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Osborne President | 2 | $0 | |
Robert Osborne Vice Preside | 2 | $0 | |
Jeff Brown Treasurer | 2 | $0 | |
Ann Roberts Director | 2 | $0 | |
Mark Crandall Director | 2 | $0 | |
Walker Wainwright Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $17,320 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,702 |
| Other Revenue | $0 |
| Total Revenue | $34,122 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,650 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,507 |
| Total expenses | $27,157 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,272 |
| Other assets | $0 |
| Total assets | $170,537 |
| Total liabilities | $3,504 |
| Net assets or fund balances | $167,033 |