Hampton Bays Public Library
- Assets
- $3.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 58
- Location
- Hampton Bays, NY
- Founding
- 07/1961
- Data as of
- 12/2022
- EIN
- 11-1981651
Organization Overview
Hampton Bays Public Library is located in Hampton Bays, NY. The organization was established in 1961. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2022, Hampton Bays Public Library employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampton Bays Public Library 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 12/2022, Hampton Bays Public Library generated $2.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIBRARY SERVICES TO THE HAMPTON BAYS AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LIBRARY SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Mcevoy Director | 35 | $102,727 | |
Michael Stutt Trustee | Trustee | 5 | $0 |
Anthony Filorimo Vice President | OfficerTrustee | 5 | $0 |
Stephanie Mcevoy Director | Trustee | 35 | $0 |
David Zimmerman Treasurer | OfficerTrustee | 5 | $0 |
Hilary Rose Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,209,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,257,606 |
| Total Program Service Revenue | $284,361 |
| Investment income | $880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,542,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $102,727 |
| Compensation of current officers, directors, key employees. | $102,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,388,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,481 |
| Payroll taxes | $111,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,961 |
| Fees for services: Accounting | $9,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,855 |
| Advertising and promotion | $0 |
| Office expenses | $16,059 |
| Information technology | $17,508 |
| Royalties | $0 |
| Occupancy | $164,462 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,675 |
| Interest | $207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,775 |
| Insurance | $27,868 |
| All other expenses | $19,224 |
| Total functional expenses | $2,624,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,613 |
| Savings and temporary cash investments | $914,451 |
| Pledges and grants receivable | $2,685 |
| 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 | $32,899 |
| Net Land, buildings, and equipment | $2,007,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,009 |
| Total assets | $3,040,604 |
| Accounts payable and accrued expenses | $174,342 |
| 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 | $0 |
| Total liabilities | $174,342 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $858,315 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,007,947 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,040,604 |