2021-08-16T12:21:38-07:00 2020-12-31 Mon Valley Accounting and Tax Servic 612 W Main St Monongahela PA 15063 990EZ 2020-01-01 251048764 THE HERITAGE PUBLIC LIBRARY HERI 7249268400 52 FOURTH STREET MC DONALD PA 15057 KATHLEEN FARNER PRESIDENT 7249268400 2021-08-16 true KATHLEEN FARNER XXX-XX-XXXX PHILIP A QUATTRONE P00036774 7242588188 2021-08-16 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 114758 X 78481 2278 370 19 0 0 730 374 356 0 0 32880 114384 0 0 30477 1575 5218 37248 74518 39866 104375 144241 28001 69660 76374 74581 104375 144241 0 0 104375 144241 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. 78481 74892 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 74892 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 95239 106882 125426 136783 114562 578892 0 0 95239 106882 125426 136783 114562 578892 0 578892 0 1 1 10 19 31 0 0 578923 0.99990 1.00000 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) BOOK SALES 0. Form 990EZ, Part I, Line 8 B) SPONSORSHIP 1550. Form 990EZ, Part I, Line 8 C) DONATIONS (UN-RESTRICTED) 20366. Form 990EZ, Part I, Line 8 D) W C C F DONATIONS 8730. Form 990EZ, Part I, Line 8 E) FRIENDS OF HERITAGE 0. Form 990EZ, Part I, Line 8 F) LOST BOOKS 3. Form 990EZ, Part I, Line 8 G) LOST CARDS 0. Form 990EZ, Part I, Line 8 H) MISCELLANEOUS OTHER 1494. Form 990EZ, Part I, Line 8 I) RENTAL INCOME 177. Form 990EZ, Part I, Line 8 J) ROOF DONATIONS 0. Form 990EZ, Part I, Line 8 K) RESTRICTED DONATIONS 560. Form 990EZ, Part I, Line 8 L Form 990EZ, Part I, Line 10 N/A; N/A; : , , , ; , 0. Form 990EZ, Part I, Line 16 BOOKS & PERIODICALS 3716. Form 990EZ, Part I, Line 16 SUBSCRIPTIONS 628. Form 990EZ, Part I, Line 16 DUES & ACCESS MEMBERS 423. 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 3628. Form 990EZ, Part I, Line 16 C) WORKMAN'S COMPENSATION 508. Form 990EZ, Part I, Line 16 INTERNET FEES 1349. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 1990. Form 990EZ, Part I, Line 16 PROGRAM EXPENSE 53. Form 990EZ, Part I, Line 16 SOFT-WARE & WEB-SITE EXPENSE 2207. Form 990EZ, Part I, Line 16 TELEPHONE 727. Form 990EZ, Part I, Line 16 MISCELLANEOUS OTHER 504. 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 390. Form 990EZ, Part I, Line 16 SNOW REMOVAL 390. Form 990EZ, Part I, Line 16 AUTOMATION 0. Form 990EZ, Part I, Line 16 BUILDING MAINT. 75. Form 990EZ, Part I, Line 16 FURNACE/AIR COND. ETC. 720. Form 990EZ, Part I, Line 16 COMPUTER SUPPLIES 1263. Form 990EZ, Part I, Line 16 GRANT PURCHASE EXPENSES 10811. Form 990EZ, Part I, Line 16 POSTAGE & FREIGHT 61. Form 990EZ, Part I, Line 16 Depreciation 7506.