2023-03-05T10:05:24-06:00 2022-06-30 472508275 MOORE & ASSOCIATES PC 751 NORTH CHURCH STREET HAZLETON PA 18201 990 2021-07-01 240795429 HAZLETON AREA PUBLIC LIBRARY HAZL 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 MICHELE KUSHMEDER EXECUTIVE DIRECTOR 5704542961 2023-02-18 1 MICHELE KUSHMEDER 999009999 ROBERT M MOORE CPA P00886323 5704559408 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHELE KUSHMEDER 55 NORTH CHURCH STREET HAZLETON PA 18201 1623072 0 X WWW.HAZLETONLIBRARY.ORG X 1966 PA OPERATION OF A PUBLIC LIBRARY. 15 15 0 0 0 0 1760286 1511526 6895 9771 103748 101224 53 551 1870982 1623072 0 0 0 0 936893 958119 0 0 19919 403220 425354 1340113 1383473 530869 239599 4645457 4885056 0 0 4645457 4885056 TO INFORM, ENLIGHTEN AND ENTERTAIN ALL PEOPLE LIVING IN THE HAZLETON AREA COMMUNITIES BY PROVIDING ACCESS TO BOOKS, PROGRAMS AND MATERIALS THAT FOSTER COMMUNITY SPIRIT, LEARNING AND GROWTH. 0 0 1280265 10322 THE LIBRARY SERVED OVER 72,000 PEOPLE IN 16 MUNICIPALITIES; IN EXCESS OF 140,000 LIBRARY MATERIALS WERE CIRCULATED TO OVER 20,000 REGISTERED BORROWERS. THERE WERE OVER 17,000 INTERNET SESSIONS AND APPROXIMATELY 8,000 INTERLIBRARY LOAN TRANSACTIONS. 1280265 1 1 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE KUSHMEDER EXECUTIVE DIRECTOR 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 MARYLYNNE SPEAR SECRETARY 1.00 X X 0 0 0 JOHN BELTRAMI TRUSTEE 1.00 X 0 0 0 CARMINE CARRATO PRESIDENT 1.00 X X 0 0 0 EMMANUEL MARTINEZ TRUSTEE 1.00 X 0 0 0 BRIAN CICIONI VICE PRESIDENT 1.00 X X 0 0 0 ELLEN MCBRIDE TRUSTEE 1.00 X 0 0 0 CARLOS MEJIA TRUSTEE 1.00 X 0 0 0 JAMES REINMILLER TREASURER 1.00 X 0 0 0 ROSSANNA GABRIEL TRUSTEE 1.00 X 0 0 0 ROBIN YEVAK TRUSTEE 1.00 X 0 0 0 ATTY PAULA RADICK TRUSTEE 1.00 X 0 0 0 ROSEMARY ROCCO TRUSTEE 1.00 X 0 0 0 JACULIN SCARCELLA TRUSTEE 1.00 X 0 0 0 ATTY FRANK SKOKOSKI TREASURER 1.00 X X 0 0 0 MARY SHARON YENCHKO TRUSTEE 1.00 X 0 0 0 MICHELE KUSHMEDER EXECUTIVE DIRECTOR 37.50 X 82257 0 0 82257 0 0 0 0 0 0 0 1472643 38883 1511526 PHOTOCOPY INCOME 519100 5509 5509 FINES AND FEES 519100 4262 4262 9771 101224 101224 MERCHANDISE SALES 519100 551 551 551 1623072 10322 0 101224 82258 41129 32903 8226 669484 636010 26779 6695 26456 25397 794 265 121381 114098 6069 1214 58540 52686 4683 1171 9082 9082 6403 6403 43520 38298 4352 870 17113 15060 1711 342 113890 113890 1827 1607 183 37 17452 15358 1745 349 BOOKS AND PERIODICALS 123010 123010 LIBRARY SUPPLIES 31785 29878 1589 318 CAPITAL EXPENDITURES 18098 18098 FURNITURE AND EQUIPMENT 10816 10492 216 108 32358 29769 2265 324 1383473 1280265 83289 19919 2664444 2821209 1750106 1853946 230907 209901 4645457 4885056 0 0 X 2635358 2677299 0 0 2010099 2207757 4645457 4885056 4645457 4885056 239599 0 X 0 1 X 0 0 X 439020 526938 735904 722456 478316 2902634 962336 986271 997533 1037830 1033210 5017180 1401356 1513209 1733437 1760286 1511526 7919814 7919814 106914 109442 71057 103748 101224 492385 1703 1083 743 53 551 4133 8416332 0.94100 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2010099 2000 96036 -100000 378 2207757 1632716 5000 81530 -300000 9147 2010099 1466660 87623 45744 -50000 17311 1632716 1282040 130788 90439 27000 9607 1466660 1230191 1000 96150 36000 9301 1282040 1 0 0 1623072 0 1623072 0 1623072 1383473 0 1383473 0 1383473 X 0 0 0 0 0 0 0 0 0 MICHELE KUSHMEDER EXECUTIVE DIRECTOR 78340 0 0 0 3917 0 0 0 0 0 82257 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. COPY OF 990 ALSO EMAILED TO BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON ANNUAL REORGANIZATION, THE BOARD COMPLETES A CONFLICT OF INTEREST SURVEY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND OFFICERS. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST, THE BOARD MEMBER MAY BE EXCUSED FROM VOTING AND/OR EVEN DISCUSSIONS WITH PARTY IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES DETERMINES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE AMOUNTS AND INCREASES ARE BASED ON VAIOUS PERFORMANCE, COMPETITIVE, AND OTHER FACTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX INFORMATION FILINGS ARE MADE AVAILABLE UPON REQUEST.