Nonprofit · EIN 22-3077743
KEMMERER LIBRARY HARDING TOWNSHIP INC
Tax-exempt · NEW VERNON, NJ 07976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $718,921 | $422,365 | $296,556 | $6,398,002 | $7,524 | $6,390,478 |
| December 31, 2024 | 990 | $939,495 | $514,431 | $425,064 | $6,111,383 | $17,461 | $6,093,922 |
| December 31, 2023 | 990 | $997,768 | $535,933 | $461,835 | $5,693,610 | $24,752 | $5,668,858 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $299,213
- of which government grants
- $838
- Program service revenue
- $0
- Investment income
- $357,731
- Net gain from sales of assets
- $254,825
- Other revenue
- $61,977
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,833
- Other salaries and wages
- $166,116
- Salaries, compensation and benefits (total)
- $191,431
- Professional fundraising fees
- $0
- Accounting fees
- $2,325
- Occupancy
- $17,542
- Depreciation
- $81,677
- Program services (functional)
- $392,304
- Management and general (functional)
- $30,061
Balance sheet and other
- Total assets, start of year
- $6,111,383
- Total assets, end of year
- $6,398,002
- Total liabilities, end of year
- $7,524
- Net assets, end of year
- $6,390,478
- Land, buildings and equipment
- $2,450,394
- Publicly traded securities
- $3,842,552
- Net assets without donor restrictions
- $5,395,588
- Net assets with donor restrictions
- $994,890
- Gross receipts
- $1,356,283
- Employees
- 7
- Volunteers
- 100
- Year formed
- 2002
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA RICHARDSON | LIBRARY DIRECTOR Officer | 30 | $10,833 |
| MARTHA COY | TRUSTEE Trustee or director | 5 | $0 |
| BRIAN RILEY | TRUSTEE - CHAIR Trustee or director, Officer | 5 | $0 |
| ELAINE MCHALE | PRESIDENT Trustee or director | 5 | $0 |
| DOUG COY | TRUSTEE Trustee or director | 5 | $0 |
| CHRISTINA MCKITTRICK | TRUSTEE Trustee or director | 5 | $0 |
| SALLY QUINN | TRUSTEE Trustee or director | 5 | $0 |
| JUDITH OTTERMAN | VP Trustee or director | 5 | $0 |
| LUIS FLORES | TRUSTEE Trustee or director | 5 | $0 |
| MARY JANE TURNBULL | TRUSTEE Trustee or director | 5 | $0 |
| ANNE QUINN | FRIENDS CHAIR Officer | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE TICKNOR - PART YEAR | LIBRARY DIRECTOR Officer | 30 | $90,000 |
| MARTHA COY | TRUSTEE Trustee or director | 5 | $0 |
| BRIAN RILEY | TRUSTEE - CHAIR Trustee or director, Officer | 5 | $0 |
| ELAINE MCHALE | PRESIDENT Trustee or director | 5 | $0 |
| DOUG COY | TRUSTEE Trustee or director | 5 | $0 |
| CHRISTINA MCKITTRICK | TRUSTEE Trustee or director | 5 | $0 |
| SALLY QUINN | TRUSTEE Trustee or director | 5 | $0 |
| JUDITH OTTERMAN | VP Trustee or director | 5 | $0 |
| LUIS FLORES | TRUSTEE Trustee or director | 5 | $0 |
| MARY JANE TURNBULL | TRUSTEE Trustee or director | 5 | $0 |
| ANNE QUINN | FRIENDS CHAIR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE TICKNOR | LIBRARY DIRECTOR Officer | 30 | $85,000 |
| MARTHA COY | TRUSTEE Trustee or director | 5 | $0 |
| TRACEY WALTERS | TRUSTEE - CHAIR Trustee or director, Officer | 5 | $0 |
| ELAINE MCHALE | TRUSTEE Trustee or director | 5 | $0 |
| DIANE BERGER | TRUSTEE Trustee or director | 5 | $0 |
| CHRISTINA MCKITTRICK | TRUSTEE Trustee or director | 5 | $0 |
| SALLY QUINN | TRUSTEE Trustee or director | 5 | $0 |
| JUDITH OTTERMAN | TRUSTEE Trustee or director | 5 | $0 |
| LUIS FLORES | TRUSTEE Trustee or director | 5 | $0 |
| MARY JANE TURNBULL | TRUSTEE Trustee or director | 5 | $0 |
| ANNE QUINN | FRIENDS CHAIR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 19 BLUE MILL RD, NEW VERNON, NJ 07976-0000
- In care of
- % ANNE N THOMAS
- Principal officer (990 for 2025)
- ELAINE MCHALE, PO BOX 283, NEW VERNON, NJ 07976
- Signed the 990
- ELAINE MCHALE, BOARD CHAIRMAN
- Phone
- (973) 267-2665
- Website
- WWW.HARDINGLIBRARY.ORG
- Return prepared by
- TABOR & COMPANY LLC CPAS
Mission
PROVIDE QUALITY READING AND AUDIO/VISUAL MATERIAL FOR ADULTS AND CHILDREN OF HARDING TOWNSHIP.
Program accomplishments
- PROVIDE QUALITY READING AND AUDIO/VISUAL MATERIAL FOR ADULTS AND CHILDREN OF HARDING TOWNSHIP.Expenses $392,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3077743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $6,398,002
- Income (IRS master file)
- $1,356,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $718,921 | $422,365 | $6,398,002 | XML |
| 990 | December 2024 | $939,495 | $514,431 | $6,111,383 | XML |
| 990 | December 2023 | $997,768 | $535,933 | $5,693,610 | XML |
| 990 | December 2022 | $379,281 | $437,360 | $5,224,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3077743).
Questions about KEMMERER LIBRARY HARDING TOWNSHIP INC
- What is the EIN of KEMMERER LIBRARY HARDING TOWNSHIP INC?
- The employer identification number (EIN) of KEMMERER LIBRARY HARDING TOWNSHIP INC is 22-3077743.
- Is KEMMERER LIBRARY HARDING TOWNSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KEMMERER LIBRARY HARDING TOWNSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEMMERER LIBRARY HARDING TOWNSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEMMERER LIBRARY HARDING TOWNSHIP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEMMERER LIBRARY HARDING TOWNSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KEMMERER LIBRARY HARDING TOWNSHIP INC?
- The 990 for the year ended December 31, 2025 names ELAINE MCHALE.
- Who are the officers and directors of KEMMERER LIBRARY HARDING TOWNSHIP INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $10,833 (AMANDA RICHARDSON, LIBRARY DIRECTOR).
- How much revenue does KEMMERER LIBRARY HARDING TOWNSHIP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $718,921, expenses of $422,365 and total assets of $6,398,002 at year end.
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