Kemmerer Library Harding Township Inc
- Assets
- $5.3m
- Revenue
- $724.4k
- Investments
- $0.0
- Employees
- 8
- Location
- New Vernon, NJ
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 22-3077743
Organization Overview
Kemmerer Library Harding Township Inc is located in New Vernon, NJ. The organization was established in 1991. As of 12/2021, Kemmerer Library Harding Township Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kemmerer Library Harding Township Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kemmerer Library Harding Township Inc generated $724.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $385.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSOCIATION LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY READING AND AUDIO/VISUAL MATERIAL FOR ADULTS AND CHILDREN OF HARDING TOWNSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Flanagan Part Year Library Director | Officer | 30 | $33,750 |
Marjorie Ticknor Part Year Library Director | Officer | 30 | $13,250 |
Tracey Walters Treasurer/trustee | OfficerTrustee | 5 | $0 |
Norman Slonaker Trustee Chairman | Trustee | 5 | $0 |
Elaine Mchale Trustee | Trustee | 5 | $0 |
Diane Berger Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,122 |
| Total Program Service Revenue | $0 |
| Investment income | $48,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $231,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $724,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,857 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,009 |
| Insurance | $10,043 |
| All other expenses | $14,404 |
| Total functional expenses | $385,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $93,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,539 |
| Net Land, buildings, and equipment | $2,927,297 |
| Investments—publicly traded securities | $2,251,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,281,027 |
| Accounts payable and accrued expenses | $5,436 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,489 |
| Total liabilities | $15,925 |
| Net assets without donor restrictions | $5,239,963 |
| Net assets with donor restrictions | $25,139 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,281,027 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kemmerer Library Harding Township Inc has recieved totaling $4,722.
| Awarding Organization | Amount |
|---|---|
Wicks Chapin Inc Piscataway, NJ PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,000 |
Healey Family Foundation Morristown, NJ PURPOSE: GENERAL SUPPORT | $1,000 |
James And Alvina Bartos Balog Foundation Inc Morristown, NJ PURPOSE: UNRESTRICTED | $1,000 |
Candace & Richard S Weeks Family Foundation Basking Ridge, NJ PURPOSE: COMMUNITY BASED ASSOCIATION LIBRARY. IT'S MISSION IS DEFINED AS THE DELIVERY OF RESOURCES, PROGRAMS, AND SERVICES TO SERVE AND ENRICH THE INTELLECTUAL, CULTURAL, AND EDUCATIONAL NEEDS OF HARDING TOWNSHIP'S INTERGENERATIONAL COMMUNITY. | $500 |
Paula And William J Marino Family Foundation Detroit, MI PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $1,741,205 |
| Earnings | $292,761 |
| Admin Expense | $12,685 |
| Net Contributions | $255,138 |
| Other Expense | $25,000 |
| Ending Balance | $2,251,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Neck Library Great Neck, NY | $34,961,861 | $11,637,861 |
Oceanside Library Oceanside, NY | $46,476,817 | $6,978,242 |
Connetquot Public Library Bohemia, NY | $10,940,573 | $6,656,257 |
Crandall Library Glens Falls, NY | $18,989,283 | $4,650,669 |
Bryant Library Roslyn, NY | $10,311,911 | $5,190,176 |
Port Jefferson Free Library Port Jefferson, NY | $14,577,531 | $4,685,963 |
Riverhead Free Library Riverhead, NY | $9,623,554 | $4,087,006 |
Bergen County Cooperative Library System Inc Fair Lawn, NJ | $2,010,518 | $3,727,342 |
Franklin Township Public Library Association Somerset, NJ | $10,614,091 | $3,884,927 |
South Country Library Bellport, NY | $8,624,076 | $4,821,217 |
Bethlehem Area Public Library Bethlehem, PA | $2,187,158 | $3,094,855 |
Nyack Library Nyack, NY | $12,067,573 | $3,118,005 |