2022-05-12T11:04:59-07:00 2021-12-31 814403236 Mon Valley Accounting and Tax Servic 612 W Main St Monongahela PA 15063 990EZ 2021-01-01 251048764 THE HERITAGE PUBLIC LIBRARY HERI 7249268400 52 FOURTH STREET MC DONALD PA 15057 KATHLEEN FARNER PRESIDENT 7249268400 2022-05-12 true KATHLEEN FARNER XXX-XX-XXXX PHILIP A QUATTRONE P00036774 7242588188 2022-05-12 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 144364 X 102306 3267 5 59 0 0 1929 1534 395 0 0 36798 142830 0 36669 1395 6552 44585 89201 53629 144241 197870 69660 136237 74581 61633 144241 197870 0 144241 197870 PROVIDING A FREE PUBLIC LIBRARY AS A FREE LIBRARY, HPL GRANTS ACCESS TO OVER 80,000ITEMS THROUGH THE WASHINGTON LIBRARY NETWORK. THESE RESOURCES INCLUDE REFERENCE MATERIALS;BOOKS;PERIODICALS. 102306 102306 HPL PROVIDES OPPORTUNITIES TO MEMBERS OF EVERY AGE ANDSTATUS. HPL HOSTS STORYTIMES & COURSES THROUGHOUT THEYEAR. TOPICS ARE DEPENDENT UPON REQUESTS & INTERESTS... 0 0 HPL RECOGNIZES THE INFLUENCE TECHNOLOGY HAS ON THEENVIRONMENT. HPL UPGRADES NETWORKS WHEN NECESSARY TOPROVIDE THE SAME.... 0 0 102306 KATHY FARMER PRESIDENT 20.00 0 0 0 MARY SKOFF TREASURER 15.00 0 0 0 MARGARET TARENTINO SECRETARY 10.00 0 0 0 MARY DURANTI BOARD MEMBER 5.00 0 0 0 LYNETTE TALPAS BOARD MEMBER 5.00 0 0 0 CINDY HUGHES BOARD MEMBER 5.00 0 0 0 X false false false false false false false 0 0 false false TREASURER OF LIBRARY 52 FOURTH STREET McDONALD PA 15057 7249268400 false false false false false false false false X false false false NONE NONE true X 0 106882 125426 136783 114562 141344 624997 0 0 106882 125426 136783 114562 141344 624997 0 624997 1 1 10 19 59 90 0 0 625087 0.99990 0.99990 X 0 0 0 Pt VI, Line 50 LINE #11-B PART VI: Pt VI, Line 50 A MEETING IS CALLED BY THE DIRECTORS FOR BOARD MEMBERS Pt VI, Line 51 WHERE-BY THE AUDITOR IS REQUIRED TO REVIEW FORM 990-Z Pt V, Line 44d TO ALL IN ATTENDENCE..... Pt VI, Line 6 LINE # 19; PART VI: Pt V, Line 33 A NOTICE IS POSTED IN THE LOBBY NOTIFYING THE Pt V, Line 34 PUBLIC THE AUDIT IS COMPLETE AND CAN BE Pt V, Line 33 REVIESED, IF SO DESIRED, BY APPOINTMENT Pt V, Line 35b WITH THE LIBRARY DIRECTOR..... Form 990EZ, Part I, Line 8 OTHER REVENUE SUPPORT: Form 990EZ, Part I, Line 8 A) DEWEY DONATIONS 22. Form 990EZ, Part I, Line 8 B) CARES ACT (2021) 983. Form 990EZ, Part I, Line 8 C) DONATIONS (UN-RESTRICTED) 11083. Form 990EZ, Part I, Line 8 D) W C C F DONATIONS 5729. Form 990EZ, Part I, Line 8 E) W C C F BERTHOLD 10207. Form 990EZ, Part I, Line 8 F) LOST BOOKS 20. Form 990EZ, Part I, Line 8 G) LOST CARDS 9. Form 990EZ, Part I, Line 8 H) BOOK DISCUSSION 145. Form 990EZ, Part I, Line 8 I) RENTAL INCOME 711. Form 990EZ, Part I, Line 8 J) BUSINESS SERVICES 639. Form 990EZ, Part I, Line 8 K) RESTRICTED DONATIONS 5000. Form 990EZ, Part I, Line 8 L) SUMMER READING 2250. Form 990EZ, Part I, Line 16 BOOKS & PERIODICALS 2195. Form 990EZ, Part I, Line 16 SUBSCRIPTIONS 442. Form 990EZ, Part I, Line 16 DUES & ACCESS MEMBERS 650. Form 990EZ, Part I, Line 16 INSURANCE: Form 990EZ, Part I, Line 16 A) EMPLOYEE - E & O COVERAGE 249. Form 990EZ, Part I, Line 16 B) LIABILITY INSURANCE 3659. Form 990EZ, Part I, Line 16 C) WORKMAN'S COMPENSATION 596. Form 990EZ, Part I, Line 16 INTERNET FEES 1781. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 1484. Form 990EZ, Part I, Line 16 PROGRAM EXPENSE 1033. Form 990EZ, Part I, Line 16 SOFT-WARE & WEB-SITE EXPENSE 195. Form 990EZ, Part I, Line 16 TELEPHONE 884. Form 990EZ, Part I, Line 16 MISCELLANEOUS OTHER Form 990EZ, Part I, Line 16 BANK SERVICE FEES 50. Form 990EZ, Part I, Line 16 REPAIRS & MAINTENANCE: Form 990EZ, Part I, Line 16 LAWN CARE 830. Form 990EZ, Part I, Line 16 SNOW REMOVAL 830. Form 990EZ, Part I, Line 16 AUTOMATION 0. Form 990EZ, Part I, Line 16 BUILDING MAINT. 202. Form 990EZ, Part I, Line 16 FURNACE/AIR COND. ETC. 1095. Form 990EZ, Part I, Line 16 COMPUTER SUPPLIES 1606. Form 990EZ, Part I, Line 16 GRANT PURCHASE EXPENSES 17022. Form 990EZ, Part I, Line 16 POSTAGE & FREIGHT 170. Form 990EZ, Part I, Line 16 Depreciation 5028. Form 990EZ, Part I, Line 16 BOOK SUPPLIES 255. Form 990EZ, Part I, Line 16 SUBSCRIPTIONS 1678. Form 990EZ, Part I, Line 16 MEMORIAL PURCHASE - BOOK 435. Form 990EZ, Part I, Line 16 COMPUTER EQUIPMENT 706. Form 990EZ, Part I, Line 16 COPIER EXPENSE 312. Form 990EZ, Part I, Line 16 P/R PROCESSI9NG FEES 460. Form 990EZ, Part I, Line 16 MISC. OTHER 738.