Civic Intelligence

Trustees of the Free Public Library of the Borough of Pennington

EIN 22-3106791 • 501(c)3 • Pennington, NJ

Profile

PUBLIC LIBRARY SERVICE

30 North Main StreetPennington, NJ 08534

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$211,363

Down $571 (-0.3%) from 2023

Liabilities

Down

$60,479

Down $19,435 (-24%) from 2023

Net Assets

Up

$150,884

Up $18,864 (+14%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$259,138

Up $26,823 (+12%) from 2023

Expenses

Up

$240,274

Up $32,707 (+16%) from 2023

Net Income

Down

$18,864

Down $5,884 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $96,539Liabilities 2010: $8,845Net Assets 2010: $87,6942010Assets 2011: $89,465Liabilities 2011: $3,528Net Assets 2011: $85,9372011Assets 2012: $112,257Liabilities 2012: $24,063Net Assets 2012: $88,1942012Assets 2013: $103,334Liabilities 2013: $14,267Net Assets 2013: $89,0672013Assets 2014: $96,077Liabilities 2014: $14,148Net Assets 2014: $81,9292014Assets 2015: $69,567Liabilities 2015: $2,229Net Assets 2015: $67,3382015Assets 2016: $77,384Liabilities 2016: $13,463Net Assets 2016: $63,9212016Assets 2017: $60,441Liabilities 2017: $1,985Net Assets 2017: $58,4562017Assets 2018: $62,203Liabilities 2018: $9,732Net Assets 2018: $52,4712018Assets 2019: $89,018Liabilities 2019: $6,040Net Assets 2019: $82,9782019Assets 2020: $97,847Liabilities 2020: $1,930Net Assets 2020: $95,9172020Assets 2021: $101,673Liabilities 2021: $3,584Net Assets 2021: $98,0892021Assets 2022: $148,464Liabilities 2022: $41,192Net Assets 2022: $107,2722022Assets 2023: $211,934Liabilities 2023: $79,914Net Assets 2023: $132,0202023Assets 2024: $211,363Liabilities 2024: $60,479Net Assets 2024: $150,8842024

Highlighted filing

2024

Assets$211,363
Liabilities$60,479
Net Assets$150,884
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,282Expenses 2010: $196,441Net Income 2010: $1,8412010Revenue 2011: $179,458Expenses 2011: $175,434Net Income 2011: $4,0242011Revenue 2012: $181,673Expenses 2012: $179,416Net Income 2012: $2,2572012Revenue 2013: $191,734Expenses 2013: $190,861Net Income 2013: $8732013Revenue 2014: $224,431Expenses 2014: $214,376Net Income 2014: $10,0552014Revenue 2015: $179,937Expenses 2015: $187,621Net Income 2015: -$7,6842015Revenue 2016: $181,008Expenses 2016: $184,425Net Income 2016: -$3,4172016Revenue 2017: $181,915Expenses 2017: $187,380Net Income 2017: -$5,4652017Revenue 2018: $183,718Expenses 2018: $189,703Net Income 2018: -$5,9852018Revenue 2019: $227,133Expenses 2019: $196,626Net Income 2019: $30,5072019Revenue 2020: $187,712Expenses 2020: $174,773Net Income 2020: $12,9392020Revenue 2021: $184,013Expenses 2021: $181,841Net Income 2021: $2,1722021Revenue 2022: $204,005Expenses 2022: $194,822Net Income 2022: $9,1832022Revenue 2023: $232,315Expenses 2023: $207,567Net Income 2023: $24,7482023Revenue 2024: $259,138Expenses 2024: $240,274Net Income 2024: $18,8642024

Highlighted filing

2024

Revenue$259,138
Expenses$240,274
Net Income$18,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$211,363
Liabilities
$60,479
Net assets
$150,884
Revenue
$259,138
Expenses
$240,274
Net income
$18,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.60$1.51$2.59$2.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.80$1.32$2.32$2.08$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.41$1.07$2.04$1.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.84$1.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.88$1.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$2.27$1.97$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.84$1.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.82$1.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$1.81$1.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.80$1.88$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$2.24$2.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.92$1.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.24$0.88$1.82$1.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$1.79$1.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$1.98$1.96$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$184,013
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICE

To provide public library services to the citizens of the borough of pennington, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,281$84,055▼ $226
Accounts Receivable$12,388$16,241▲ $3,853
Prepaid Expenses and Deferred Charges$1,125$1,320▲ $195
Cash and Non-Interest-Bearing Accounts$53$57▲ $4
Total Assets$97,847$101,673▲ $3,826
Liabilities
Accounts Payable and Accrued Expenses$1,930$3,584▲ $1,654
Total Liabilities$1,930$3,584▲ $1,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,727$91,089▲ $2,362
Net Assets Without Donor Restrictions$7,190$7,000▼ $190
Total Net Assets Fund Balance$95,917$98,089▲ $2,172
Total Liabilities and Net Assets / Fund Balance$97,847$101,673▲ $3,826
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim T HaDirectorPT$48,766$48,766

Board Members and Trustees

NameTitle
Katryn RoskoPresident
Rose YacovoneVice President
Hillary BurkeTrustee
Julie AbergerTrustee
Kathleen NashTrustee
Maureen HassettTrustee
Joseph Bielamowicz JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,648
Program Service Revenue
$1,004
Investment Income
$361
Other Revenue
$0
All Other Contributions
$8,741
Change in Net Assets
$2,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,013
Total Revenue per Form 990
$184,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,422
Other Expenses$81,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,766--$48,766
Other Salaries and Wages$35,314--$35,314
Occupancy$7,238$15,251-$22,489
Insurance-$13,128-$13,128
Other Employee Benefits$9,910--$9,910
Payroll Taxes$6,432--$6,432
Office Expenses$1,780$2,643-$4,423
Information Technology$2,986--$2,986
Fees for Services Accounting-$2,781-$2,781
All Other Expenses$2,379--$2,379
Other Expenses$347$4,000-$347
Total Functional Expenses$144,038$37,803$0$181,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,841
Total Expenses per Audited Statements$181,841
Total Expenses per Form 990$181,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Reviewed by the board of trustees prior to filing”

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

“The trustees have reviewed the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The documents of the library are available upon request”

Filing and Contact Details

Filer

Filer Name
Trustees of the Free Public Library of
EIN
22-3106791
Phone
6097370404
Address
30 NORTH MAIN STREET, PENNINGTON, NJ 08534

Signing Officer

Name
Kim T Ha
Title
Director
Phone
6097370404
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim T Ha
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Andrew G Hodulik
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from previous years.”

Raw XML Appendix354 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES TO THE CITIZENS OF THE BOROUGH OF PENNINGTON, NEW JERSEY.
IRS990/AllOtherContributionsAmt08741
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IRS990/AllOtherExpensesGrp/TotalAmt02379
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06097370404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008534
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/CYContributionsGrantsAmt0182648
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02781
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE YACOVONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE ABERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY BURKE
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IRS990/Form990PartVIISectionAGrp/PersonNm6KATRYN ROSKO
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM T HA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/Desc0BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084055
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181841
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0181841
IRS990ScheduleD/TotalRevenuePerForm990Amt0184013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES HAVE REVIEWED THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS OF THE LIBRARY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0101673
IRS990/TotalAssetsGrp/BOYAmt097847
IRS990/TotalAssetsGrp/EOYAmt0101673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930
IRS990/TotalLiabilitiesEOYAmt03584
IRS990/TotalLiabilitiesGrp/BOYAmt01930
IRS990/TotalLiabilitiesGrp/EOYAmt03584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144038
IRS990/TotalProgramServiceRevenueAmt01004
IRS990/TotalReportableCompFromOrgAmt048766
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 NORTH MAIN STREET
IRS990/USAddress/CityNm0PENNINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PENNINGTONLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0THE FORM TO EXTEND THE DATE OF FILING WAS NOT SENT TO THE SERVICE BASED UPON A MISSCOMMUNICATION BETWEEN THE ORGANIZATION AND THE TAX PREPARER. PROCEDURES HAVE BEEN PUT IN PLACE TO PREVENT THIS FROM REOCCURING. THE RETURN IS BEING FILED IN ADVANCE OF THE INTENDED EXTENDED DUE DATE.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM T HA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06097370404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES OF THE FREE PUBLIC LIBRARY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNINGTON
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0223106791
ReturnHeader/Filer/PhoneNum06097370404
ReturnHeader/Filer/USAddress/AddressLine1Txt030 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G HODULIK
ReturnHeader/ReturnTs02022-11-02T14:35:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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