2014-11-14T11:27:49-06:00 2014-06-30 364679376 DENNIS R MOORE & ASSOCIATES LLC 400 RENAISSANCE CENTER HAZLETON PA 18201 990 2013-07-01 240795429 HAZLETON AREA PUBLIC LIBRARY HAZL 5704542961 55 NORTH CHURCH STREET HAZLETON PA 18201 JAMES C REINMILLER EXECUTIVE DIRECTOR 5704542961 2014-11-13 1 DENNIS R MOORE CPA P01313210 5704559408 2013 2015-11-30 17:44:51Z JAMES C REINMILLER 55 NORTH CHURCH STREET HAZLETON PA 18201 1589601 0 X WWW.HAZLETONLIBRARY.ORG X 1966 PA OPERATION OF A PUBLIC LIBRARY. 15 15 28 0 0 0 1399914 1510358 17328 17415 53018 60731 1344 1097 1471604 1589601 0 0 0 0 834827 899207 0 0 18778 408199 452662 1243026 1351869 228578 237732 2105343 2343075 0 0 2105343 2343075 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 1255735 18512 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. 1255735 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 28 0 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 PRESIDENT 1.00 X X 0 0 0 MARY CROSSIN MALONE VICE PRESIDENT 1.00 X X 0 0 0 ANN SCHNEIDER SECRETARY 1.00 X X 0 0 0 BRIAN LUCAS TREASURER 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 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 TRUSTEE 1.00 X 0 0 0 MARY-LEE HOOD 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 82472 0 3299 82472 0 3299 0 0 0 0 0 1338377 171981 1510358 FINES AND FEES 519100 11790 11790 PHOTOCOPY INCOME 519100 5625 5625 17415 60731 60731 FUNDRAISERS 519100 1097 1097 1097 1589601 18512 0 60731 85771 42886 34308 8577 622481 591357 24899 6225 22128 21243 664 221 107083 100655 5354 1074 61744 55570 4940 1234 6823 6823 1894 1894 21257 18706 2126 425 14134 12438 1413 283 94911 94911 2939 2586 294 59 11897 10469 1190 238 BOOKS AND PERIODICALS 128309 128309 CAPITAL EXPENDITURES 126277 126277 LIBRARY SUPPLIES 25660 24120 1283 257 FURNITURE AND EQUIPMENT 8294 8045 166 83 10267 9446 719 102 1351869 1255735 77356 18778 1289053 1154705 647632 866923 168658 321447 2105343 2343075 0 0 X 1199876 1220644 0 0 905467 1122431 2105343 2343075 2105343 2343075 237732 0 X 0 1 X 0 0 X 1352512 1229042 1136364 1399914 1510355 6628187 1352512 1229042 1136364 1399914 1510355 6628187 6628187 61125 34468 23176 53018 60731 232518 1230 1083 941 1344 1097 5695 6866400 0.96530 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 905467 102487 58249 64000 7513 994690 783552 76262 50273 4620 905467 791309 11000 19112 36000 1869 783552 787417 6021 27178 27000 2307 791309 762116 6000 48443 27000 2142 787417 1.00000 1 0 0 GOVERNMENTAL SECURITIES 321447 F 321447 0 0 0 0 0 0 0 0 0 JAMES REINMILLER EXECUTIVE DIRECTOR 82472 0 0 0 0 0 0 0 0 0 82472 0 0 0 PAUL MALONE - OWNER OF MALONE INSUR SPOUSE OF BOARD MEMBER 9270 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.