2018-03-31T09:35:58-05:00 2017-06-30 472508275 MOORE & ASSOCIATES PC 751 NORTH CHURCH STREET HAZLETON PA 18201 990 2016-07-01 240795429 HAZLETON AREA PUBLIC LIBRARY HAZL 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 MICHELE KUSHMEDER EXECUTIVE DIRECTOR 5704542961 2018-02-26 1 ROBERT M MOORE CPA P00886323 5704559408 70.15.255.8 2018-02-26 10:38:13 ES P 56541CE8B2296E6D442CEC288B1DAF17F457CAD4 001E99F947BFD8F9E07FA5166B171FB7B5EBF9FA 2016 2021-01-29 14:40:06Z MICHELE KUSHMEDER 55 NORTH CHURCH STREET HAZLETON PA 18201 1559920 0 X WWW.HAZLETONLIBRARY.ORG X 1966 PA OPERATION OF A PUBLIC LIBRARY. 15 15 30 0 0 0 1915247 1450150 18172 17944 61330 90859 990 967 1995739 1559920 0 0 0 0 996853 1007808 0 0 20932 416810 425088 1413663 1432896 582076 127024 3149933 3276957 0 0 3149933 3276957 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 1325600 18911 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. 1325600 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 1 0 0 30 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X MICHELE KUSHMEDER EXECUTIVE DIRECTOR 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 BARBARA ECKER VICE PRESIDENT 1.00 X X 0 0 0 MARY CROSSIN MALONE TREASURER 1.00 X X 0 0 0 ATTY JOHN GALLAGHER SECRETARY 1.00 X X 0 0 0 GARY LAWLER PRESIDENT 1.00 X X 0 0 0 DONNA MARIE BARNA TRUSTEE 1.00 X 0 0 0 JOHN BELTRAMI TRUSTEE 1.00 X 0 0 0 ANDREA DINNER TRUSTEE 1.00 X 0 0 0 PAULA DEJOSEPH TRUSTEE 1.00 X 0 0 0 BRIAN CICIONI TRUSTEE 1.00 X 0 0 0 JACULIN SCARCELLA TRUSTEE 1.00 X 0 0 0 CARMINE CARRATO TRUSTEE 1.00 X 0 0 0 FRANK SKOKOSKI TRUSTEE 1.00 X 0 0 0 CLARENCE JOHN TRUSTEE 1.00 X 0 0 0 ROSEMARY ROCCO TRUSTEE 1.00 X 0 0 0 MARYLYNNE SPEAR TRUSTEE 1.00 X 0 0 0 JAMES REINMILLER EXECUTIVE DIRECTOR 37.50 X 88117 0 3965 88117 0 3965 0 0 0 0 0 1389108 61042 1450150 FINES AND FEES 519100 10216 10216 PHOTOCOPY INCOME 519100 7728 7728 17944 90859 90859 FUNDRAISERS 519100 967 967 967 1559920 18911 0 90859 92082 46041 36833 9208 704097 668892 28164 7041 29767 28576 893 298 115562 108628 5778 1156 66300 59670 5304 1326 9544 9544 2779 2779 26143 23006 2614 523 20790 18295 2079 416 68986 68986 3443 3030 344 69 10712 9427 1071 214 BOOKS AND PERIODICALS 137861 137861 CAPITAL EXPENDITURES 66458 66458 LIBRARY SUPPLIES 41772 39265 2089 418 FURNITURE AND EQUIPMENT 13084 12691 262 131 23516 22451 933 132 1432896 1325600 86364 20932 1891857 1907396 924237 1035169 333839 334392 3149933 3276957 0 0 X 1969522 2046766 0 0 1180411 1230191 3149933 3276957 3149933 3276957 127024 0 X 0 1 X 0 0 X 545646 581122 504748 941395 464666 3037577 854268 929233 950082 973852 985484 4692919 1399914 1510355 1454830 1915247 1450150 7730496 7730496 53018 60731 59749 61330 90859 325687 1344 1097 892 990 967 5290 8061473 0.95890 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1180411 8163 86437 36000 8820 1230191 1154894 12449 57849 36000 8781 1180411 1122690 20011 57112 36000 8917 1154894 905467 102487 58249 -64000 7513 1122690 783552 76262 50273 4620 905467 1 0 0 GOVERNMENTAL SECURITIES 334392 F 334392 1559920 0 1559920 0 1559920 1432896 0 1432896 0 1432896 0 0 0 0 0 0 0 0 0 JAMES REINMILLER EXECUTIVE DIRECTOR 88117 0 0 0 0 0 0 0 0 0 88117 0 0 0 PAUL MALONE - OWNER OF MALONE INSUR SPOUSE OF BOARD MEMBER PROPERTY & CASUALTY INSURANCE COVERAGE 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 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.