East Hampton Neighborhood House Association Inc
- Assets
- $130.5k
- Revenue
- $96.5k
- Investments
- $0.0
- Employees
- 7
- Location
- East Hampton, NY
- Founding
- 11/1950
- Data as of
- 07/2020
- 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 07/2020, 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 07/2020, East Hampton Neighborhood House Association Inc generated $96.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $82.9k during the year ending 07/2020. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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 - Line 4a
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 |
|---|---|---|---|
Jeff Brown Treasurer | OfficerTrustee | 5 | $0 |
Alicia Osborne President | OfficerTrustee | 5 | $0 |
Ann Roberts Secretary | OfficerTrustee | 5 | $0 |
Patty Sales Secretary | OfficerTrustee | 5 | $0 |
Mark Crandall Director | Trustee | 5 | $0 |
Robert Osborne Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,023 |
| Investment income | $1,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $182 |
| Net Income from Fundraising Events | $23,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,603 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,603 |
| Insurance | $13,639 |
| All other expenses | $0 |
| Total functional expenses | $82,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,433 |
| Savings and temporary cash investments | $24,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,248 |
| Investments—publicly traded securities | $19,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,471 |
| Accounts payable and accrued expenses | $8,109 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $461 |
| Total liabilities | $8,570 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $121,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Hampton Neighborhood House Association Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Hamptons Invitational Charitable Fund Inc Bridgehamton, NY PURPOSE: UNRESTR CONTRIBUTION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allston Brighton Comm Dev Corp Brighton, MA | $15,959,814 | $4,412,557 |
East Harlem Council For Community Improvement Inc New York, NY | $2,118,161 | $3,411,139 |
Warwick Valley Local Development Corporation Warwick, NY | $848,951 | $5,651,378 |
Radisson Community Association Inc Baldwinsville, NY | $3,036,076 | $2,758,047 |
Laura E Price Briggs Estate 4042008-Te Pittsburgh, PA | $36,510,296 | $1,566,500 |
Blue Hills Civic Association Incorporated Hartford, CT | $568,444 | $2,282,715 |
Southside Institutions Neighborhood Alliance Inc Hartford, CT | $5,370,562 | $1,765,981 |
Hidden Valley Foundation Inc Hidden Valley, PA | $3,819,746 | $2,615,880 |
Hazelwood Initiative Inc Pittsburgh, PA | $12,916,299 | $2,940,670 |
Community Housing Improvement Program Inc New York, NY | $2,216,727 | $1,575,020 |
Pennsylvania Apartment Association Bala Cynwyd, PA | $1,420,169 | $1,873,030 |
Good Old Lower East Side Inc New York, NY | $2,010,294 | $1,873,147 |