2024-07-11T10:39:19-07:00 2023-12-31 270918985 PADDEN COOPER LLC 150 HIMMELEIN RD MEDFORD NJ 08055 990 2023-01-01 226065368 SALLY STRETCH KEEN MEMORIAL LIBRARY SALL 6098593598 94 MAIN STREET SOUTHAMPTON NJ 08088 JOHN PARGETER Treasurer 2024-07-11 true JOHN PARGETER 999009999 true ADAM D DREWRY CPA P00296187 6099531400 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 94 MAIN STREET SOUTHAMPTON NJ 08088 283197 false X http://www.vincentown.lib.nj.us/ NJ MAINTAIN AND OPERATE THE FREE NON-PROFIT LIBRARY FOR RESIDENTS OF SOUTHAMPTON TOWNSHIP (VINCENTOWN) INCLUDING SALARIES, PUBLICATIONS, AND ALL OPERATING EXPENSES. 4 4 7 0 68951 119874 1147 1353 37566 14288 1950 2605 109614 138120 0 0 69964 75892 0 5768 47168 58245 117132 134137 -7518 3983 604085 608571 1430 1755 602655 606816 MAINTAIN AND OPERATE THE FREE NON-PROFIT LIBRARY FOR RESIDENTS OF SOUTHAMPTON TOWNSHIP (VINCENTOWN) INCLUDING SALARIES, PUBLICATIONS, AND ALL OPERATING EXPENSES. false false 77699 PROVIDED FREE LIBRARY SERVICES TO RESIDENTS AND CHILDREN OF SOUTHAMPTON (VINCENTOWN) TOWNSHIP. 77699 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 false false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false false false false false false false false false false false false NJ JOHN PARGETER 6096541234 94 MAIN STREET SOUTHAMPTON NJ 08088 X DEBORAH HODGSON Vice President 2.00 0.00 X X 0 0 0 ED MOORE President 2.00 0.00 X X 0 0 0 JOHN PARGETER Treasurer 2.00 0.00 X X 0 0 0 BEVERLY SCHEIMREIF Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 58000 61874 119874 FINES / FAX / COPIES 1353 1353 1353 15607 15607 0 0 0 143758 145077 -1319 -1319 -1319 2605 2605 2605 0 0 0 138120 15641 2605 0 0 0 0 0 70108 31070 39038 0 0 0 5784 2563 3221 0 0 1354 1354 0 0 5181 5181 10023 9723 300 4748 4748 0 0 0 0 0 0 0 0 0 757 757 9200 8960 120 120 ELECTRIC 5950 5950 FUEL 5381 5381 BOOKS FOR LIBRARY 4855 4855 COMPUTER 2351 2351 8445 7086 459 900 134137 77699 50670 5768 38871 101811 556627 498930 0 0 0 0 0 0 0 78398 70568 8587 7830 0 0 0 0 0 604085 608571 1430 1755 1430 1755 X 568502 572663 34153 34153 602655 606816 604085 608571 3983 178 X false false false X 78744 54625 65849 68951 119874 388043 0 0 78744 54625 65849 68951 119874 388043 0 388043 21707 28700 70425 19222 14288 154342 0 0 542385 0.71540 0.65790 X 74230 66400 7830 2465 2465 1703 1703 7830 PAYROLL LIABILITIES 1755 1755 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.