HAZLETON AREA PUBLIC LIBRARY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAZLETON AREA PUBLIC LIBRARY (EIN 24-0795429)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349301251
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:07:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232535812 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & CLEMENTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 NORTH CHURCH ST SUITE 104 | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAZLETON AREA PUBLIC LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAZL | NameControl |
| Phone | 5704542961 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 NORTH CHURCH STREET | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C REINMILLER | Name |
| Title | DIRECTOR | Title |
| Phone | 5704542961 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M NONNEMACHER CPA | Name |
| PTIN | P00290264 | PTIN |
| Phone | 5704555801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES C REINMILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 NORTH CHURCH STREET | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1179861 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAZLETONLIBRARY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A PUBLIC LIBRARY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1229042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1136364 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18716 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23176 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1283309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1179861 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 885375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 865939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 299462 | OtherExpensePriorYear |
| Other Expenses Current Year | 405837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1184837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1271776 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -91915 | RevenuesLessExpensesCY |
| Total Assets BOY | 1968680 | TotalAssetsBOY |
| Total Assets EOY | 1876765 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1968680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1876765 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INFORM, ENLIGHTEN AND ENTERTAIN ALL PEOPLE LIVING IN THE HAZLETON AREA COMMUNITIES BY PROVIDING ACCESS TO BOOKS, PROGRAMS AND MATERIALS THAT FOSTER COMMUNITY SPIRITY, LEARNING AND GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1177966 | Expense |
| Revenue | 1179861 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1177966 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5704542961 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 NORTH CHURCH STREET | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES C REINMILLER | ||||||
| DIRECTOR | 45.00 | X | X | 78614 | 0 | 19520 |
| SALLY THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF GICKING | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS BURNS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY GENNETTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN LUCAS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY RYBA | ||||||
| TRUSTEE (EX OFFICIO) | 1.00 | X | 0 | 0 | 0 | |
| BARBARA ECKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN GALLAGHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY LAWLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANN M SCHNEIDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN CLOUTIER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREA KOSKO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY MALONE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS X ANTONELLI | ||||||
| TRUSTEE (EX OFFICIO) | 1.00 | X | 0 | 0 | 0 | |
| STEVE HAHN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY-LEE HOOD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBBIE WALLACE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78614 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19520 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1036001 | GovernmentGrants |
| All Other Contributions | 100363 | AllOtherContributions |
| Total Contributions | 1136364 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FINES AND FEES | 519100 | 13103 | 13103 |
| PHOTOCOPY INCOME | 519100 | 6277 | 6277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23176 | TotalRevenueColumn |
| Exclusion | $23,176 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISERS | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 941 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 941 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1179861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20321 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,176 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98134 | Total |
| Program Services | 49067 | ProgramServices |
| Management And General | 39254 | ManagementAndGeneral |
| Fundraising | 9813 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600133 | Total |
| Program Services | 574205 | ProgramServices |
| Management And General | 20743 | ManagementAndGeneral |
| Fundraising | 5185 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13714 | Total |
| Program Services | 13073 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95628 | Total |
| Program Services | 90707 | ProgramServices |
| Management And General | 3937 | ManagementAndGeneral |
| Fundraising | 984 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58330 | Total |
| Program Services | 52724 | ProgramServices |
| Management And General | 4485 | ManagementAndGeneral |
| Fundraising | 1121 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5579 | Total |
| Program Services | 5579 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849 | Total |
| Program Services | 1849 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16607 | Total |
| Program Services | 14614 | ProgramServices |
| Management And General | 1661 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20076 | Total |
| Program Services | 17667 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82022 | Total |
| Program Services | 82022 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2846 | Total |
| Program Services | 2504 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10414 | Total |
| Program Services | 9164 | ProgramServices |
| Management And General | 1041 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAPITAL EXPENDITURES | 125200 | 125200 | ||
| BOOKS AND PERIODICALS | 109624 | 109624 | ||
| LIBRARY SUPPLIES | 16970 | 15838 | 943 | 189 |
| FURNITURE AND EQUIPMENT | 8955 | 8843 | 94 | 18 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5695 | Total |
| Program Services | 5286 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271776 | Total |
| Program Services | 1177966 | ProgramServices |
| Management And General | 75305 | ManagementAndGeneral |
| Fundraising | 18505 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968680 | BOY |
| EOY | 1876765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968680 | BOY |
| EOY | 1876765 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177371 | BOY |
| EOY | 1093213 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791309 | BOY |
| EOY | 783552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968680 | BOY |
| EOY | 1876765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968680 | BOY |
| EOY | 1876765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -91915 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1297968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1222688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1352512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1229042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136364 | CurrentTaxYear |
| Total | 6238574 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1297968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1222688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1352512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1229042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136364 | CurrentTaxYear |
| Total | 6238574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6238574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23176 | CurrentTaxYear |
| Total | 217144 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941 | CurrentTaxYear |
| Total | 6721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6462439 | TotalSupport |
| Gross Receipts From Admissions Etc | 93664 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 791309 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| Investment Earnings Or Losses | 19112 | InvestmentEarningsOrLosses |
| Other Expenditures | 36000 | OtherExpenditures |
| Administrative Expenses | 1869 | AdministrativeExpenses |
| End Of Year Balance | 783552 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 787417 | BeginningOfYearBalance |
| Contributions | 6021 | Contributions |
| Investment Earnings Or Losses | 27178 | InvestmentEarningsOrLosses |
| Other Expenditures | 27000 | OtherExpenditures |
| Administrative Expenses | 2307 | AdministrativeExpenses |
| End Of Year Balance | 791309 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762116 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 48443 | InvestmentEarningsOrLosses |
| Other Expenditures | 27000 | OtherExpenditures |
| Administrative Expenses | 2142 | AdministrativeExpenses |
| End Of Year Balance | 787417 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL MALONE - OWNER OF MALONE NEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF BOARD MEMBER | Relationship |
| Amount Of Transaction | 9000 | AmountOfTransaction |
| Description Of Transaction | PROPERTY & CASUALTY INSURANCE COVERAGE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 VARIOUS 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. |
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