Civic Intelligence

Harding Township Recreation Assoc

EIN 23-7017827 • 501(c)3 • Green Village, NJ

Profile

The htra administered sport, coaching and sports education

120 Village RoadGreen Village, NJ 07935

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$173,003

Down $3,596 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$173,003

Down $3,596 (-2.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$170,748

Up $14,813 (+9.5%) from 2023

Expenses

Up

$174,344

Up $8,842 (+5.3%) from 2023

Net Income

Up

-$3,596

Up $5,971 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $300,169Liabilities 2010: $0Net Assets 2010: $300,1692010Assets 2011: $209,381Liabilities 2011: $0Net Assets 2011: $209,3812011Assets 2012: $220,439Liabilities 2012: $0Net Assets 2012: $220,4392012Assets 2020: $212,963Liabilities 2020: $0Net Assets 2020: $212,9632020Assets 2021: $209,310Liabilities 2021: $5,032Net Assets 2021: $204,2782021Assets 2022: $186,166Liabilities 2022: $0Net Assets 2022: $186,1662022Assets 2023: $176,599Liabilities 2023: $0Net Assets 2023: $176,5992023Assets 2024: $173,003Liabilities 2024: $0Net Assets 2024: $173,0032024

Highlighted filing

2024

Assets$173,003
Liabilities$0
Net Assets$173,003
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2010: $199,7482010Revenue 2011: $193,737Expenses 2011: $183,439Net Income 2011: $10,2982011Revenue 2012: $193,792Expenses 2012: $182,734Net Income 2012: $11,0582012Revenue 2020: $14,543Expenses 2020: $51,574Net Income 2020: -$37,0312020Revenue 2021: $123,959Expenses 2021: $132,644Net Income 2021: -$8,6852021Revenue 2022: $137,044Expenses 2022: $155,156Net Income 2022: -$18,1122022Revenue 2023: $155,935Expenses 2023: $165,502Net Income 2023: -$9,5672023Revenue 2024: $170,748Expenses 2024: $174,344Net Income 2024: -$3,5962024

Highlighted filing

2024

Revenue$170,748
Expenses$174,344
Net Income-$3,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,003
Liabilities
$0
Net assets
$173,003
Revenue
$170,748
Expenses
$174,344
Net income
-$3,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.71$1.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.56$1.66$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.37$1.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$1.24$1.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.15$0.52$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.94$1.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.94$1.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$170,748
Mission and Program Overview

Mission

The htra administered sport, coaching and sports education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,392$140,081▲ $4,689
Land, Buildings, and Equipment, Net$41,207$32,922▼ $8,285
Total Assets$176,599$173,003▼ $3,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,599$173,003▼ $3,596
Total Net Assets Fund Balance$176,599$173,003▼ $3,596
Total Liabilities and Net Assets / Fund Balance$176,599$173,003▼ $3,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,920--
Leasehold Improvements$28,002$112,427-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nicole LaczCo-president
Tracey WaltersCo-president
Connie KappTrustee
Nancy L SettleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,670
Other Expenses$62,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,734$0$0$103,734
Depreciation Depletion$8,285$0$0$8,285
Payroll Taxes$7,936$0$0$7,936
Occupancy$4,074$0$0$4,074
Insurance$1,814$0$0$1,814
Fees for Services Accounting$1,500$0$0$1,500
Advertising$1,200$0$0$1,200
Other Expenses$750$0$0$750
Office Expenses$45$0$0$45
Total Functional Expenses$174,344$0$0$174,344
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harding Township Recreation Assoc
EIN
23-7017827
Phone
9738793964
Address
120 VILLAGE ROAD, Green Village, NJ 07935

Signing Officer

Name
Nicole L Lacz
Title
Co-president
Phone
9738793964
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole L Lacz
Formed
1969
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Ehrich Consulting Group LLC
Address
70 S Orange Ave 207, Livingston, NJ 07039
Preparer
Keith Ehrich EA
Phone
9736045500
Supplemental Narrative

Additional Explanations

Other

“Part iv section a tracey walters- 71 village rd po box 397 new vernon nj 07976 connie kapp - 2 douglas rd moriistown nj 07960 nancy lee settle - 39 long hill rd basking ridge nj 07920”

Pt V, Line 3B

“No unrelated gross income”

Pt VI, Line 8B

“Nicole lacz and tracey walters are co presidents and we have two other members no one individual has complet control two members must agree on all matters”

Pt VI, Line 11B

“Nicole lacz reviews 990 with accountant and provides a copy to tracey walters”

Pt VI, Line 18

“Any governing document produced will be provided to any harding township resident upon request.”

Pt VI, Line 19

“Any governing document produced will be provided to any harding township resident upon request.”

Other

“PART III - Line 4d---DONATED SPORTS COURTS TO HARDING TOWNSHIP SCHOOL”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HTRA ADMINISTERED SPORT, COACHING AND SPORTS EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICOLE LACZ
IRS990/BooksInCareOfDetail/PhoneNum09738793964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 VILLAGE ROA
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135392
IRS990/CashNonInterestBearingGrp/EOYAmt0140081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170748
IRS990/CYRevenuesLessExpensesAmt0-3596
IRS990/CYSalariesCompEmpBnftPaidAmt0111670
IRS990/CYTotalExpensesAmt0174344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08285
IRS990/DepreciationDepletionGrp/TotalAmt08285
IRS990/Desc0DAY CAMP WHICH INCLUDES ARTS & CRAFTS, SWIMMING, SPORTS & GAMES, COMPUTER LAB ENRICHMENT AND OTHER FUN ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE LACZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY L SETTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01814
IRS990/InsuranceGrp/TotalAmt01814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032922
IRS990/LandBldgEquipCostOrOtherBssAmt0145349
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HTRA ADMINISTERED SPORT, COACHING AND SPORTS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176599
IRS990/NetAssetsOrFundBalancesEOYAmt0173003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04074
IRS990/OccupancyGrp/TotalAmt04074
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038712
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt26075
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt038712
IRS990/OtherExpensesGrp/TotalAmt1219
IRS990/OtherExpensesGrp/TotalAmt26075
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07936
IRS990/PayrollTaxesGrp/TotalAmt07936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE L LACZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048970
IRS990/PYProgramServiceRevenueAmt0155935
IRS990/PYRevenuesLessExpensesAmt0-9567
IRS990/PYSalariesCompEmpBnftPaidAmt0116532
IRS990/PYTotalExpensesAmt0165502
IRS990/PYTotalRevenueAmt0155935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015543
IRS990ScheduleA/Total509Grp/TotalAmt015543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112427
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0140429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV SECTION A TRACEY WALTERS- 71 VILLAGE RD PO BOX 397 NEW VERNON NJ 07976 CONNIE KAPP - 2 DOUGLAS RD MORIISTOWN NJ 07960 NANCY LEE SETTLE - 39 LONG HILL RD BASKING RIDGE NJ 07920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED GROSS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NICOLE LACZ AND TRACEY WALTERS ARE CO PRESIDENTS AND WE HAVE TWO OTHER MEMBERS NO ONE INDIVIDUAL HAS COMPLET CONTROL TWO MEMBERS MUST AGREE ON ALL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NICOLE LACZ REVIEWS 990 WITH ACCOUNTANT AND PROVIDES A COPY TO TRACEY WALTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENT PRODUCED WILL BE PROVIDED TO ANY HARDING TOWNSHIP RESIDENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY GOVERNING DOCUMENT PRODUCED WILL BE PROVIDED TO ANY HARDING TOWNSHIP RESIDENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III - Line 4d---DONATED SPORTS COURTS TO HARDING TOWNSHIP SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176599
IRS990/TotalAssetsEOYAmt0173003
IRS990/TotalAssetsGrp/BOYAmt0176599
IRS990/TotalAssetsGrp/EOYAmt0173003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173003
IRS990/TotalProgramServiceExpensesAmt0174344
IRS990/TotalProgramServiceRevenueAmt0170748
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VILLAGE ROAD
IRS990/USAddress/CityNm0GREEN VILLAGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE L LACZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738793964
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDING TOWNSHIP RECREATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0237017827
ReturnHeader/Filer/PhoneNum09738793964
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 VILLAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Green Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270641802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHRICH CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S Orange Ave 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09736045500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Ehrich EA
ReturnHeader/ReturnTs02025-09-18T11:34:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits