2025-07-23T08:26:52-05:00 2024-12-31 271521944 TABOR & COMPANY LLC CPAS PO BOX 409 BASKING RIDGE NJ 07920 990 2024-01-01 223077743 KEMMERER LIBRARY HARDING TOWNSHIP INC KEM 9732672665 PO BOX 283 NEW VERNON NJ 07976 ELAINE MCHALE BOARD CHAIRMAN 9732672665 2025-07-22 1 1 ROBERT S TABOR CPA P00004114 9087668240 2025-07-22 2024 2025-03-06 01:10:19Z ELAINE MCHALE PO BOX 283 NEW VERNON NJ 07976 939495 0 X WWW.HARDINGLIBRARY.ORG X 2002 NJ ASSOCIATION LIBRARY 9 9 7 100 0 0 679642 694131 0 0 296084 204897 22042 40467 997768 939495 0 0 0 0 151164 166914 0 0 0 384769 347517 535933 514431 461835 425064 5693610 6111383 24752 17461 5668858 6093922 PROVIDE QUALITY READING AND AUDIO/VISUAL MATERIAL FOR ADULTS AND CHILDREN OF HARDING TOWNSHIP. 0 0 497895 PROVIDE QUALITY READING AND AUDIO/VISUAL MATERIAL FOR ADULTS AND CHILDREN OF HARDING TOWNSHIP. 497895 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X ELAINE MCHALE 9732672665 PO BOX 283 NEW VERNON NJ 07976 MARTHA COY TRUSTEE 5.00 X 0 0 0 BRIAN RILEY TRUSTEE - CHAIR 5.00 X X 0 0 0 ELAINE MCHALE PRESIDENT 5.00 X 0 0 0 DOUG COY TRUSTEE 5.00 X 0 0 0 CHRISTINA MCKITTRICK TRUSTEE 5.00 X 0 0 0 SALLY QUINN TRUSTEE 5.00 X 0 0 0 JUDITH OTTERMAN VP 5.00 X 0 0 0 LUIS FLORES TRUSTEE 5.00 X 0 0 0 MARY JANE TURNBULL TRUSTEE 5.00 X 0 0 0 ANNE QUINN FRIENDS CHAIR 5.00 X 0 0 0 MARJORIE TICKNOR - PART YEAR LIBRARY DIRECTOR 30.00 X 90000 0 0 90000 0 0 0 0 0 0 0 50836 643295 694131 73059 73059 131838 0 131838 131838 131838 RENTAL 900099 16085 16085 SPECIAL EVENTS 900099 12419 12419 TOWN MAILING 900099 7075 7075 4888 4888 40467 939495 172305 0 73059 90000 90000 62476 62476 14438 14438 1825 1825 10500 10500 15351 15351 195798 195798 12036 12036 VARIOUS PROGRAMS AND GR 31278 31278 MAINTENANCE 31243 31243 PROGRAM EXPENSES 27790 27790 BOOKS/VIDEOS 11995 11995 9701 5490 4211 514431 497895 16536 0 517128 73616 9071 10260 5493729 2961658 2722395 2532071 2445016 3495436 5693610 6111383 3160 21592 17461 24752 17461 X 4673968 5099032 994890 994890 5668858 6093922 5693610 6111383 425064 0 X 0 0 0 X 149201 404122 726807 679642 694131 2653903 149201 404122 726807 679642 694131 2653903 0 0 0 2653903 54604 484466 -363155 304058 284897 764870 54604 484466 -363155 304058 284897 764870 2804 40165 15629 22042 40467 121107 206609 928753 379281 1005742 1019495 3539880 0.74970 0.76450 0.21610 0.20430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2445017 851553 204897 0 6031 3495436 1913571 830263 84059 379197 3679 2445017 2251419 25307 -357018 6137 1913571 1741205 255138 292761 25000 12685 2251419 1629537 1071 120936 10339 1741205 0 0 5158956 2637228 2521728 117756 110461 7295 217017 213969 3048 2532071 PAYROLL LIABILITIES 13667 DUE TO FRIENDS 877 ACCRUED EXP 2917 17461 X 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. 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