Nonprofit · EIN 52-1253687
HERITAGE PUBLIC LIBRARY INC
Tax-exempt · NEW KENT, VA 23124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $590,597 | $482,640 | $107,957 | $280,938 | $0 | $280,938 |
| June 30, 2024 | 990 | $544,305 | $496,582 | $47,723 | $172,981 | $0 | $172,981 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $553,276
- of which government grants
- $547,617
- Program service revenue
- $36,297
- Investment income
- $1,024
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $294,546
- Salaries, compensation and benefits (total)
- $320,493
- Professional fundraising fees
- $0
- Accounting fees
- $5,600
- Occupancy
- $19,124
- Travel
- $1,059
- Depreciation
- $6,154
- Program services (functional)
- $387,938
- Management and general (functional)
- $94,702
Balance sheet and other
- Total assets, start of year
- $172,981
- Total assets, end of year
- $280,938
- Total liabilities, end of year
- $0
- Net assets, end of year
- $280,938
- Land, buildings and equipment
- $6,212
- Net assets without donor restrictions
- $280,938
- Gross receipts
- $590,597
- Employees
- 21
- Year formed
- 1981
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERENE BEYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JORDAN BOWMAN | TRUSTEE Trustee or director | 1 | $0 |
| VICTORIA BRAME | TRUSTEE Trustee or director | 1 | $0 |
| JANE COPLAND | TRUSTEE Trustee or director | 1 | $0 |
| JEAN HANCOCK | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT KIKKERT | CHAIR Trustee or director, Officer | 1 | $0 |
| RENE LOCKWOOD | TRUSTEE Trustee or director | 1 | $0 |
| LELIA MCKEE | TRUSTEE Trustee or director | 1 | $0 |
| DEANNA POLLARD | TRUSTEE Trustee or director | 1 | $0 |
| ROSE WHITMAN SCHOOF | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN JAY TEMPLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERENE BEYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICTORIA BRAME | TRUSTEE Trustee or director | 1 | $0 |
| GLENDA GREENE | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT KIKKERT | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRIS MATTHIES | TRUSTEE Trustee or director | 1 | $0 |
| LELIA MCKEE | TRUSTEE Trustee or director | 1 | $0 |
| KIMBERLEE MOYER | TRUSTEE Trustee or director | 1 | $0 |
| ROSE WHITMAN SCHOOF | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN JAY TEMPLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7791 INVICTA LN, NEW KENT, VA 23124-2047
- Principal officer (990 for 2024)
- ROBERT KIKKERT
- Signed the 990
- STACEY TROMBLEE, DIRECTOR
- Phone
- (804) 966-2480
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
TO PROVIDE AND MAINTAIN LIBRARY SERVICES FOR THE CITIZENS OF NEW KENT COUNTY AND CHARLES CITY COUNTY.
Program accomplishments
- THE LIBRARY PROVIDES FREE LIBRARY SERVICES TO RESIDENTS OF CHARLES CITY AND NEW KENT COUNTIES IN VIRGINIA.Expenses $387,938 · revenue $29,356
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1253687
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $280,938
- Income (IRS master file)
- $590,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $590,597 | $482,640 | $280,938 | XML |
| 990 | June 2024 | $544,305 | $496,582 | $172,981 | XML |
| 990 | June 2023 | $550,205 | $512,413 | $125,258 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 52-1253687).
Questions about HERITAGE PUBLIC LIBRARY INC
- What is the EIN of HERITAGE PUBLIC LIBRARY INC?
- The employer identification number (EIN) of HERITAGE PUBLIC LIBRARY INC is 52-1253687.
- Is HERITAGE PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HERITAGE PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE PUBLIC LIBRARY 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 HERITAGE PUBLIC LIBRARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE PUBLIC LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE PUBLIC LIBRARY INC?
- The 990 for the year ended June 30, 2025 names ROBERT KIKKERT.
- Who are the officers and directors of HERITAGE PUBLIC LIBRARY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HERITAGE PUBLIC LIBRARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $590,597, expenses of $482,640 and total assets of $280,938 at year end.
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