2022-02-14T09:42:20-06:00 2021-06-30 472508275 MOORE & ASSOCIATES PC 751 NORTH CHURCH STREET HAZLETON PA 18201 990 2020-07-01 240795429 HAZLETON AREA PUBLIC LIBRARY HAZL 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 MICHELE KUSHMEDER EXECUTIVE DIRECTOR 5704542961 2022-02-08 1 MICHELE KUSHMEDER 999009999 ROBERT M MOORE CPA P00886323 5704559408 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELE KUSHMEDER 55 NORTH CHURCH STREET HAZLETON PA 18201 1870982 0 X WWW.HAZLETONLIBRARY.ORG X 1966 PA OPERATION OF A PUBLIC LIBRARY. 15 15 0 0 0 0 1733437 1760286 15836 6895 71057 103748 743 53 1821073 1870982 0 0 0 0 978697 936893 0 0 19221 361033 403220 1339730 1340113 481343 530869 4344288 4645457 229700 0 4114588 4645457 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 1240238 6948 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. 1240238 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 DONNA MARIE BARNA SECRETARY 1.00 X X 0 0 0 JOHN BELTRAMI PRESIDENT 1.00 X X 0 0 0 CARMINE CARRATO VICE-PRSIDENT 1.00 X X 0 0 0 EMMANUEL MARTINEZ TRUSTEE 1.00 X 0 0 0 BRIAN CICIONI TREASURER 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 DAVE MIORELLI 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 TRUSTEE 1.00 X 0 0 0 MARYLYNNE SPEAR TRUSTEE 1.00 X 0 0 0 MICHELE KUSHMEDER EXECUTIVE DIRECTOR 37.50 X 77433 0 3484 77433 0 3484 0 0 0 0 0 1716470 43816 1760286 PHOTOCOPY INCOME 519100 3749 3749 FINES AND FEES 519100 3146 3146 6895 103748 103748 MERCHANDISE SALES 519100 53 53 53 1870982 6948 0 103748 80918 40459 32367 8092 641002 608952 25640 6410 25036 24035 751 250 135071 126966 6754 1351 54866 49380 4389 1097 12142 12142 4546 4546 32453 28559 3245 649 14597 12845 1460 292 99350 99350 478 420 48 10 15848 13946 1585 317 BOOKS AND PERIODICALS 117712 117712 CAPITAL EXPENDITURES 30761 30761 LIBRARY SUPPLIES 20145 18937 1007 201 FURNITURE AND EQUIPMENT 9097 8824 182 91 46091 42404 3226 461 1340113 1240238 80654 19221 2821487 2664444 1264563 1750106 258238 230907 4344288 4645457 229700 229700 0 X 2481872 2635358 0 0 1632716 2010099 4114588 4645457 4344288 4645457 530869 0 X 0 1 X 0 0 X 464666 439020 526938 735904 722456 2888984 985484 962336 986271 997533 1037830 4969454 1450150 1401356 1513209 1733437 1760286 7858438 7858438 90859 106914 109442 71057 103748 482020 967 1703 1083 743 53 4549 8345007 0.94170 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1632716 5000 81530 -300000 9147 2010099 1466660 87623 45744 -50000 17311 1632716 1282040 130788 90439 27000 9607 1466660 1230191 1000 96150 36000 9301 1282040 1180411 8163 86437 36000 8820 1230191 1 0 0 1641282 0 1641282 229700 229700 1870982 1340113 0 1340113 0 1340113 PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP LOAN DEBT EXTINGUISHMENT X 0 0 0 0 0 0 0 0 0 MICHELE KUSHMEDER EXECUTIVE DIRECTOR 77433 0 0 0 0 0 0 0 0 0 77433 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.