Hazleton Area Public Library
- Assets
- $4.9m
- Revenue
- $1.6m
- Investments
- $209.9k
- Employees
- 0
- Location
- Hazleton, PA
- Founding
- 07/1969
- Data as of
- 06/2022
- EIN
- 24-0795429
Organization Overview
Hazleton Area Public Library is located in Hazleton, PA. The organization was established in 1969. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hazleton Area Public Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hazleton Area Public Library generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PUBLIC LIBRARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Kushmeder Executive Director | Officer | 37.5 | $82,257 |
Carmine Carrato President | OfficerTrustee | 1 | $0 |
Marylynne Spear Secretary | OfficerTrustee | 1 | $0 |
Brian Cicioni Vice President | OfficerTrustee | 1 | $0 |
Atty Frank Skokoski Treasurer | OfficerTrustee | 1 | $0 |
John Beltrami Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,472,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,511,526 |
| Total Program Service Revenue | $9,771 |
| Investment income | $101,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,623,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,258 |
| Compensation of current officers, directors, key employees. | $32,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,484 |
| Pension plan accruals and contributions | $26,456 |
| Other employee benefits | $121,381 |
| Payroll taxes | $58,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,403 |
| Office expenses | $43,520 |
| Information technology | $17,113 |
| Royalties | $0 |
| Occupancy | $113,890 |
| Travel | $1,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,452 |
| All other expenses | $32,358 |
| Total functional expenses | $1,383,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,821,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,853,946 |
| Investments—other securities | $209,901 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,885,056 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,677,299 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,207,757 |
| Total liabilities and net assets/fund balances | $4,885,056 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hazleton Area Public Library has recieved totaling $450,973.
| Awarding Organization | Amount |
|---|---|
Luzerne County Library System Wilkesbarre, PA PURPOSE: DISBURSEMENT OF PROPORTIONATE SHARE OF STATE/COUNTY GRANTS | $442,967 |
Reidler Foundation Allentown, PA PURPOSE: GENERAL PURPOSE | $8,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $6 |
Endowment Analysis
| Beg. Balance | $2,010,099 |
| Earnings | $96,036 |
| Admin Expense | $378 |
| Net Contributions | $2,000 |
| Other Expense | -$100,000 |
| Ending Balance | $2,207,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stark County District Library Canton, OH | $22,550,169 | $20,470,010 |
Great Neck Library Great Neck, NY | $34,961,861 | $11,637,861 |
Oceanside Library Oceanside, NY | $46,476,817 | $6,978,242 |
Connetquot Public Library Bohemia, NY | $10,940,573 | $6,656,257 |
Queen Annes County Free Library Centreville, MD | $3,534,978 | $5,055,509 |
Crandall Library Glens Falls, NY | $18,989,283 | $4,650,669 |
Bryant Library Roslyn, NY | $10,311,911 | $5,190,176 |
Port Jefferson Free Library Port Jefferson, NY | $14,577,531 | $4,685,963 |
Riverhead Free Library Riverhead, NY | $9,623,554 | $4,087,006 |
Bergen County Cooperative Library System Inc Fair Lawn, NJ | $2,010,518 | $3,727,342 |
Franklin Township Public Library Association Somerset, NJ | $10,614,091 | $3,884,927 |
Eastern Shore Regional Library Inc Salisbury, MD | $2,252,181 | $3,366,767 |