Civic Intelligence

Kemmerer Library Harding Township Inc

EIN 22-3077743 • 501(c)3 • New Vernon, NJ

Profile

Provide quality reading and audio/visual material for adults and children of harding township.

PO Box 283New Vernon, NJ 07976

www.hardinglibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,111,383

Up $417,773 (+7.3%) from 2023

Liabilities

Down

$17,461

Down $7,291 (-29%) from 2023

Net Assets

Up

$6,093,922

Up $425,064 (+7.5%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Down

$939,495

Down $58,273 (-5.8%) from 2023

Expenses

Down

$514,431

Down $21,502 (-4.0%) from 2023

Net Income

Down

$425,064

Down $36,771 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,712,159Liabilities 2010: $36,240Net Assets 2010: $5,675,9192010Assets 2011: $5,897,199Liabilities 2011: $7,631Net Assets 2011: $5,889,5682011Assets 2012: $5,822,742Liabilities 2012: $15,897Net Assets 2012: $5,806,8452012Assets 2013: $5,819,707Liabilities 2013: $12,531Net Assets 2013: $5,807,1762013Assets 2014: $5,697,925Liabilities 2014: $13,273Net Assets 2014: $5,684,6522014Assets 2015: $5,444,464Liabilities 2015: $11,401Net Assets 2015: $5,433,0632015Assets 2016: $5,258,846Liabilities 2016: $16,230Net Assets 2016: $5,242,6162016Assets 2017: $5,208,457Liabilities 2017: $9,393Net Assets 2017: $5,199,0642017Assets 2018: $4,938,938Liabilities 2018: $12,403Net Assets 2018: $4,926,5352018Assets 2019: $5,021,286Liabilities 2019: $11,686Net Assets 2019: $5,009,6002019Assets 2020: $4,954,012Liabilities 2020: $27,445Net Assets 2020: $4,926,5672020Assets 2021: $5,281,027Liabilities 2021: $15,925Net Assets 2021: $5,265,1022021Assets 2022: $5,224,299Liabilities 2022: $17,276Net Assets 2022: $5,207,0232022Assets 2023: $5,693,610Liabilities 2023: $24,752Net Assets 2023: $5,668,8582023Assets 2024: $6,111,383Liabilities 2024: $17,461Net Assets 2024: $6,093,9222024

Highlighted filing

2024

Assets$6,111,383
Liabilities$17,461
Net Assets$6,093,922
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $645,909Expenses 2010: $256,437Net Income 2010: $389,4722010Revenue 2011: $599,523Expenses 2011: $385,874Net Income 2011: $213,6492011Revenue 2012: $312,568Expenses 2012: $395,291Net Income 2012: -$82,7232012Revenue 2013: $397,362Expenses 2013: $397,031Net Income 2013: $3312013Revenue 2014: $288,810Expenses 2014: $411,334Net Income 2014: -$122,5242014Revenue 2015: $172,024Expenses 2015: $423,613Net Income 2015: -$251,5892015Revenue 2016: $241,352Expenses 2016: $431,799Net Income 2016: -$190,4472016Revenue 2017: $387,358Expenses 2017: $430,910Net Income 2017: -$43,5522017Revenue 2018: $130,174Expenses 2018: $402,703Net Income 2018: -$272,5292018Revenue 2019: $466,761Expenses 2019: $383,696Net Income 2019: $83,0652019Revenue 2020: $262,602Expenses 2020: $345,635Net Income 2020: -$83,0332020Revenue 2021: $724,364Expenses 2021: $385,829Net Income 2021: $338,5352021Revenue 2022: $379,281Expenses 2022: $437,360Net Income 2022: -$58,0792022Revenue 2023: $997,768Expenses 2023: $535,933Net Income 2023: $461,8352023Revenue 2024: $939,495Expenses 2024: $514,431Net Income 2024: $425,0642024

Highlighted filing

2024

Revenue$939,495
Expenses$514,431
Net Income$425,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,111,383
Liabilities
$17,461
Net assets
$6,093,922
Revenue
$939,495
Expenses
$514,431
Net income
$425,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$0.94$0.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$1.00$0.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.21$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.27$0.72$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.93$0.26$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.13$0.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.17$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.68$0.29$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$5.82$0.02$5.81$0.31$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$5.90$0.01$5.89$0.60$0.39$0.21
2010Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$0.65$0.26$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$939,495
Mission and Program Overview

Mission

Provide quality reading and audio/visual material for adults and children of harding township.

ASSOCIATION LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,445,016$3,495,436▲ $1,050,420
Land, Buildings, and Equipment, Net$2,722,395$2,532,071▼ $190,324
Savings and Temporary Cash Investments$517,128$73,616▼ $443,512
Prepaid Expenses and Deferred Charges$9,071$10,260▲ $1,189
Total Assets$5,693,610$6,111,383▲ $417,773
Liabilities
Other Liabilities$21,592$17,461▼ $4,131
Accounts Payable and Accrued Expenses$3,160--
Total Liabilities$24,752$17,461▼ $7,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,673,968$5,099,032▲ $425,064
Net Assets With Donor Restrictions$994,890$994,890→ $0
Total Net Assets Fund Balance$5,668,858$6,093,922▲ $425,064
Total Liabilities and Net Assets / Fund Balance$5,693,610$6,111,383▲ $417,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,728$2,637,228-
Other Land Buildings$3,048$213,969-
Equipment$7,295$110,461-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,445,017$851,553▲ $204,897$0$3,495,436
2023$1,913,571$830,263▲ $84,059$379,197$2,445,017
2022$2,251,419$25,307▼ $357,018-$1,913,571
2021$1,741,205$255,138▲ $292,761$25,000$2,251,419
2020$1,629,537$1,071▲ $120,936-$1,741,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie Ticknor - Part YearLibrary DirectorPT$90,000$90,000

Board Members and Trustees

NameTitle
Anne QuinnFriends Chair
Brian RileyTrustee - Chair
Elaine MchalePresident
Christina MckittrickTrustee
Doug CoyTrustee
Luis FloresTrustee
Martha CoyTrustee
Mary Jane TurnbullTrustee
Sally QuinnTrustee
Judith OttermanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$694,131
Program Service Revenue
$0
Investment Income
$204,897
Other Revenue
$40,467
All Other Contributions
$643,295
Change in Net Assets
$425,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,517
Salaries, Compensation, and Employee Benefits$166,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,798--$195,798
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$62,476--$62,476
Occupancy$15,351--$15,351
Payroll Taxes$14,438--$14,438
Insurance$12,036--$12,036
Other Expenses$11,995--$11,995
Office Expenses-$10,500-$10,500
All Other Expenses$5,490$4,211-$9,701
Fees for Services Accounting-$1,825-$1,825
Total Functional Expenses$497,895$16,536$0$514,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,667
Accrued Exp$2,917
Due to Friends$877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is submitted to the board to be reviewed and approved before filing”

Form 990, Part VI, Section B, Line 12C

“Board of trustees regularily reviews any transactions that would cause a conflict of interest”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's director or any other officer/key employee (if any) is reviewed by an independent committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kemmerer Library Harding Township Inc
EIN
22-3077743
Phone
9732672665
Address
PO BOX 283, NEW VERNON, NJ 07976

Signing Officer

Name
Elaine Mchale
Title
Board Chairman
Phone
9732672665
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Mchale
Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kemmerer harding township library, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and new jersey income taxes. The organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 475 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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04673968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05099032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015351
IRS990/OccupancyGrp/TotalAmt015351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010500
IRS990/OfficeExpensesGrp/TotalAmt010500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VARIOUS PROGRAMS AND GR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS/VIDEOS
IRS990/OtherExpensesGrp/ProgramServicesAmt031278
IRS990/OtherExpensesGrp/ProgramServicesAmt131243
IRS990/OtherExpensesGrp/ProgramServicesAmt227790
IRS990/OtherExpensesGrp/ProgramServicesAmt311995
IRS990/OtherExpensesGrp/TotalAmt031278
IRS990/OtherExpensesGrp/TotalAmt131243
IRS990/OtherExpensesGrp/TotalAmt227790
IRS990/OtherExpensesGrp/TotalAmt311995
IRS990/OtherLiabilitiesGrp/BOYAmt021592
IRS990/OtherLiabilitiesGrp/EOYAmt017461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2TOWN MAILING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27075
IRS990/OtherRevenueTotalAmt040467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062476
IRS990/OtherSalariesAndWagesGrp/TotalAmt062476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014438
IRS990/PayrollTaxesGrp/TotalAmt014438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010260
IRS990/PrincipalOfficerNm0ELAINE MCHALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296084
IRS990/PYOtherExpensesAmt0384769
IRS990/PYOtherRevenueAmt022042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0461835
IRS990/PYSalariesCompEmpBnftPaidAmt0151164
IRS990/PYTotalExpensesAmt0535933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02653903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-363155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-363155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764870
IRS990ScheduleA/InvestmentIncomeCYPct00.21610
IRS990ScheduleA/InvestmentIncomePYPct00.20430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74970
IRS990ScheduleA/PublicSupportPY509Pct00.76450
IRS990ScheduleA/PublicSupportTotal509Amt02653903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149201
IRS990ScheduleA/Total509Grp/TotalAmt02653903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01019495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03539880
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02521728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02637228
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05158956
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02445017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0851553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03495436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204897
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01913571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0830263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02445017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0379197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02251419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01913571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-357018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01741205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0255138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02251419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01629537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01741205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213969
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0217017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRIENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEMMERER HARDING TOWNSHIP LIBRARY, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND NEW JERSEY INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02532071
IRS990ScheduleD/TotalLiabilityAmt017461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD TO BE REVIEWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REGULARILY REVIEWS ANY TRANSACTIONS THAT WOULD CAUSE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S DIRECTOR OR ANY OTHER OFFICER/KEY EMPLOYEE (IF ANY) IS REVIEWED BY AN INDEPENDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00

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