2016-02-12T11:34:49-06:00 2015-06-30 472508275 MOORE & ASSOCIATES PC 751 NORTH CHURCH STREET HAZLETON PA 18201 990 2014-07-01 240795429 HAZLETON AREA PUBLIC LIBRARY HAZL 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 JAMES C REINMILLER EXECUTIVE DIRECTOR 5704542961 2016-02-03 1 ROBERT M MOORE CPA P00886323 5704559408 2014 2016-08-17 19:52:53Z JAMES C REINMILLER 55 NORTH CHURCH STREET HAZLETON PA 18201 1532091 0 X WWW.HAZLETONLIBRARY.ORG X 1966 PA OPERATION OF A PUBLIC LIBRARY. 15 15 28 0 0 0 1510358 1454830 17415 16620 60731 59749 1097 892 1589601 1532091 0 0 0 0 899207 923945 0 0 19373 452662 389570 1351869 1313515 237732 218576 2343075 2567756 0 0 2343075 2567756 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 1214374 17512 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. 1214374 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 28 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 JAMES C REINMILLER EXECUTIVE DIRECTOR 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 BARBARA ECKER TREASURER 1.00 X X 0 0 0 MARY CROSSIN MALONE PRESIDENT 1.00 X X 0 0 0 ANN SCHNEIDER SECRETARY 1.00 X X 0 0 0 ANDREA DINNER TRUSTEE 1.00 X 0 0 0 DONNA MARIE BARNA TRUSTEE 1.00 X 0 0 0 JOHN BELTRAMI TRUSTEE 1.00 X 0 0 0 SUSAN BYOREK TRUSTEE 1.00 X 0 0 0 CARMINE CARRATO TRUSTEE 1.00 X 0 0 0 JAMES CHAPMAN TRUSTEE 1.00 X 0 0 0 ATTY JOHN GALLAGHER TRUSTEE 1.00 X 0 0 0 TIMOTHY GENETTI VICE PRESIDENT 1.00 X X 0 0 0 FRANK SKOKOSKI TRUSTEE 1.00 X 0 0 0 GARY LAWLER TRUSTEE 1.00 X 0 0 0 ROSEMARY ROCCO TRUSTEE 1.00 X 0 0 0 ROBBIE WALLACE TRUSTEE 1.00 X 0 0 0 JAMES REINMILLER EXECUTIVE DIRECTOR 37.50 X 83804 0 3352 83804 0 3352 0 0 0 0 0 1345439 109391 1454830 FINES AND FEES 519100 10242 10242 PHOTOCOPY INCOME 519100 6378 6378 16620 59749 59749 FUNDRAISERS 519100 892 892 892 1532091 17512 0 59749 87157 43578 34863 8716 636487 604663 25459 6365 24338 23365 730 243 113979 107140 5699 1140 61984 55785 4959 1240 9975 9975 1494 1494 24227 21319 2423 485 12667 11147 1267 253 84313 84313 4427 3896 443 88 12838 11297 1284 257 BOOKS AND PERIODICALS 133387 133387 CAPITAL EXPENDITURES 47556 47556 LIBRARY SUPPLIES 28152 26463 1408 281 FURNITURE AND EQUIPMENT 18087 17544 362 181 12447 11452 871 124 1313515 1214374 79768 19373 1154705 1382695 866923 848541 321447 336520 2343075 2567756 0 0 X 1220644 1412862 0 0 1122431 1154894 2343075 2567756 2343075 2567756 218576 6105 0 X 0 1 X 0 0 X 1229042 1136364 1399914 1510355 1454830 6730505 1229042 1136364 1399914 1510355 1454830 6730505 6730505 34468 23176 53018 60731 59749 231142 1083 941 1344 1097 892 5357 6967004 0.96610 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1122690 20011 57112 -36000 8918 1226895 905467 102487 58249 -64000 7513 1122690 783552 76262 50273 4620 905467 791309 11000 19112 36000 1869 783552 787417 6021 27178 27000 2307 791309 1.00000 1 0 0 GOVERNMENTAL SECURITIES 336520 F 336520 1532091 0 1532091 0 1532091 1313515 0 1313515 0 1313515 0 0 0 0 0 0 0 0 0 JAMES REINMILLER EXECUTIVE DIRECTOR 83804 0 0 0 0 0 0 0 0 0 83804 0 0 0 PAUL MALONE - OWNER OF MALONE INSUR SPOUSE OF BOARD MEMBER 20077 PROPERTY & CASUALTY INSURANCE COVERAGE 0 FORM 990, PART VI, SECTION B, LINE 11 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.