Hazeltine Public Library

990EZ • Fiscal year 2014 • EIN 51-0159441

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profile WWW.CCLSLIB.ORG/BUSTI

891 Busti Sugar Grove RoadJamestown, NY 14701

(716) 487-0760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$31,482

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$54,686

Down $2,790 (-4.9%) from 2013

Net Assets

Down

$54,686

Down $2,790 (-4.9%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin27th percentile

Revenue

Down

$61,838

Down $7,684 (-11%) from 2013

Expenses

$65,928

Up $6,459 (+11%) from 2013

Net Income

Down

-$4,090

Down $14,143 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$54,686

Liabilities-

Net Assets$54,686

Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$61,838

Expenses$65,928

Net Income-$4,090

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jun 30, 2015
Return Version: 2014v5.0
Gross Receipts: $61,838

Mission and Program Overview

Mission

Library operations to bring education, literacy and programming to our service area.

Provides materials and services which will help community residents obtain information meeting their personal, educational and cultural information needs. The library will serve as a center for learning and enrichment for all.

Program Services

Description	Grants	Expenses
PUBLIC LIBRARY WITH BOOKS, MAGAZINES, DVD'S, AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC.	-	$47,534

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY HEWITT	Executive Di	FT	$26,662	$4,820	$31,482
PAT FINCHER	President	-	$0	-	-
JANET HENDERSON	Vice Preside	-	$0	-	-
SANDRA KEARNEY	Treasurer	-	$0	-	-
CHRIS ANDERSON	Secretary	-	$0	-	-
JENNIFER PHILLIPS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hazeltine Public Library
EIN: 51-0159441
Phone: 7164870760
Address: 891 BUSTI SUGAR GROVE ROAD, JAMESTOWN, NY 14701

Signing Officer

Name: Pat Fincher
Title: President
Phone: 7164870760
Signed: 2015-06-30
Discuss with paid preparer: Yes

Preparer

Firm: Saxton Kocur and Associates Llp
Address: 301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer: Robert Kocur CPA
Phone: 7164836109

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,955 office supplies 625 books 6,402 audio/video 832 magazines 874 programs 74 miscellaneous expense 932 mileage 118 sirsi support 1,189 reading incentives 100 campaign expenses 904 prefessional development 306 non-investment depreciation 1,041 total 15,352”

Form 990-ez, Part I, Line 20

“To record donated land from prior year 1,300”

Form 990-ez, Part II, Line 24

“Property & equipment 15,498 15,498 less accumulated depreciation 7,284 8,325 total 8,214 7,173”

Form 990-ez, Part III

“Provides materials and services which will help community residents obtain information meeting their personal, educational and cultural information needs. The library will serve as a center for learning and enrichment for all.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRACY HEWITT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7164871281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	891 BUSTI SUGARGROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	59022
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	54686
IRS990EZ/GrossReceiptsAmt	0	61838
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	245
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	1300
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	57476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	57476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54686
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	26662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	4820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANET HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SANDRA KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JENNIFER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TRACY HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7173
IRS990EZ/OtherChangesInNetAssetsAmt	0	1300
IRS990EZ/OtherExpensesTotalAmt	0	15352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDES MATERIALS AND SERVICES WHICH WILL HELP COMMUNITY RESIDENTS OBTAIN INFORMATION MEETING THEIR PERSONAL, EDUCATIONAL AND CULTURAL INFORMATION NEEDS. THE LIBRARY WILL SERVE AS A CENTER FOR LEARNING AND ENRICHMENT FOR ALL.
IRS990EZ/PrintingPublicationsPostageAmt	0	108
IRS990EZ/ProgramServiceRevenueAmt	0	2571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLIC LIBRARY WITH BOOKS, MAGAZINES, DVD'S, AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47534
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43818
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	65928
IRS990EZ/TotalProgramServiceExpensesAmt	0	47534
IRS990EZ/TotalRevenueAmt	0	61838
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CCLSLIB.ORG/BUSTI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	59022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	66823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	196460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	11116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	12
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	240
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99490
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99550
IRS990ScheduleA/PublicSupportTotal170Amt	0	304460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	56500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	51500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	108000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	59022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	66823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	59947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	55769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	304460
IRS990ScheduleA/TotalSupportAmt	0	306023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 1,955 OFFICE SUPPLIES 625 BOOKS 6,402 AUDIO/VIDEO 832 MAGAZINES 874 PROGRAMS 74 MISCELLANEOUS EXPENSE 932 MILEAGE 118 SIRSI SUPPORT 1,189 READING INCENTIVES 100 CAMPAIGN EXPENSES 904 PREFESSIONAL DEVELOPMENT 306 NON-INVESTMENT DEPRECIATION 1,041 TOTAL 15,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO RECORD DONATED LAND FROM PRIOR YEAR 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROPERTY & EQUIPMENT 15,498 15,498 LESS ACCUMULATED DEPRECIATION 7,284 8,325 TOTAL 8,214 7,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDES MATERIALS AND SERVICES WHICH WILL HELP COMMUNITY RESIDENTS OBTAIN INFORMATION MEETING THEIR PERSONAL, EDUCATIONAL AND CULTURAL INFORMATION NEEDS. THE LIBRARY WILL SERVE AS A CENTER FOR LEARNING AND ENRICHMENT FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAT FINCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7164870760
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HAZELTINE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt	0	HAZE
ReturnHeader/Filer/EIN	0	510159441
ReturnHeader/Filer/PhoneNum	0	7164870760
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	891 BUSTI SUGAR GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	147015409
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7164836109
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT KOCUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-07-13T13:11:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $54,686
Liabilities: -
Net assets: $54,686
Revenue: $61,838
Expenses: $65,928
Net income: -$4,090

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$1.03	$1.09	$0.07
2023Summary only. Only limited summary data is available for this year.	$1.38	$0.00		$1.38	$1.09	$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.30	$0.37	$0.93	$0.72	$0.72	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.92	$1.39	$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.40		$1.40	$0.88	$0.89	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.42		$1.42	$1.26	$0.79	$0.47
2018Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.75	$0.77	$0.02
2017Summary only. Only limited summary data is available for this year.	$0.97	$0.00		$0.98	$0.68	$0.30
2016Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$0.77	$0.66	$0.12
2015Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$0.65	$0.65	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.55		$0.55	$0.62	$0.66	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.57		$0.57	$0.70	$0.59	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47		$0.47	$0.66	$0.66	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48		$0.48	$0.63	$0.65	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49		$0.49	$0.59	$0.57	$0.02