Civic Intelligence

Tulsa Library Trust

990 • Fiscal year 2016 • EIN 51-0165881

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TULSALIBRARYTRUST.ORG
400 Civic CenterTulsa, OK 74103

(918) 596-7885

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-649%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$30,623,720

Down $17,200,998 (-36%) from 2015

Net Assets

Down

$26,861,506

Down $18,408,847 (-41%) from 2015

Liabilities

Up

$3,762,214

Up $1,207,849 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$2,687,076

Down $1,244,223 (-32%) from 2015

Expenses

Up

$20,125,590

Up $17,844,826 (+782%) from 2015

Net Income

Down

-$17,438,514

Down $19,089,049 (-1157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2011: $13,525,867Liabilities 2011: $30,537Net Assets 2011: $13,495,3302011Assets 2012: $13,464,520Liabilities 2012: $25,125Net Assets 2012: $13,439,3952012Assets 2013: $18,027,620Liabilities 2013: $41,094Net Assets 2013: $17,986,5262013Assets 2014: $44,392,699Liabilities 2014: $133,007Net Assets 2014: $44,259,6922014Assets 2015: $47,824,718Liabilities 2015: $2,554,365Net Assets 2015: $45,270,3532015Assets 2016: $30,623,720Liabilities 2016: $3,762,214Net Assets 2016: $26,861,5062016Assets 2017: $21,135,243Liabilities 2017: $819,674Net Assets 2017: $20,315,5692017Assets 2018: $22,499,266Liabilities 2018: $366,058Net Assets 2018: $22,133,2082018Assets 2019: $21,718,599Liabilities 2019: $196,678Net Assets 2019: $21,521,9212019Assets 2020: $21,777,897Liabilities 2020: $694,390Net Assets 2020: $21,083,5072020Assets 2021: $27,607,128Liabilities 2021: $252,717Net Assets 2021: $27,354,4112021Assets 2022: $22,321,642Liabilities 2022: $337,323Net Assets 2022: $21,984,3192022Assets 2023: $25,472,210Liabilities 2023: $731,621Net Assets 2023: $24,740,5892023Assets 2024: $38,061,559Liabilities 2024: $719,444Net Assets 2024: $37,342,1152024

Highlighted filing

2016

Assets$30,623,720
Liabilities$3,762,214
Net Assets$26,861,506
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$40M$20M$0-$20MRevenue 2011: $1,262,567Expenses 2011: $1,443,223Net Income 2011: -$180,6562011Revenue 2012: $1,132,775Expenses 2012: $1,019,073Net Income 2012: $113,7022012Expenses 2013: $1,097,9612013Revenue 2014: $26,240,455Expenses 2014: $1,322,105Net Income 2014: $24,918,3502014Revenue 2015: $3,931,299Expenses 2015: $2,280,764Net Income 2015: $1,650,5352015Revenue 2016: $2,687,076Expenses 2016: $20,125,590Net Income 2016: -$17,438,5142016Revenue 2017: $1,451,013Expenses 2017: $9,385,003Net Income 2017: -$7,933,9902017Revenue 2018: $2,399,639Expenses 2018: $1,115,027Net Income 2018: $1,284,6122018Revenue 2019: $1,798,787Expenses 2019: $2,233,194Net Income 2019: -$434,4072019Revenue 2020: $1,603,457Expenses 2020: $1,413,642Net Income 2020: $189,8152020Revenue 2021: $1,731,566Expenses 2021: $638,733Net Income 2021: $1,092,8332021Revenue 2022: $2,174,880Expenses 2022: $977,970Net Income 2022: $1,196,9102022Revenue 2023: $3,044,786Expenses 2023: $1,544,883Net Income 2023: $1,499,9032023Revenue 2024: $13,447,156Expenses 2024: $2,387,453Net Income 2024: $11,059,7032024

Highlighted filing

2016

Revenue$2,687,076
Expenses$20,125,590
Net Income-$17,438,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,187,786
Mission and Program Overview

Mission

To benefit the Tulsa City County Library System (TCCL)

To benefit the tulsa library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,949,466$3,796,364▼ $3,153,102
Cash and Non-Interest-Bearing Accounts$1,734,408$1,710,730▼ $23,678
Total Assets$47,824,718$30,623,720▼ $17,200,998
Other Assets Total$39,140,844$25,116,626▼ $14,024,218
Liabilities
Accounts Payable and Accrued Expenses$2,388,113$2,812,303▲ $424,190
Other Liabilities$166,252$949,911▲ $783,659
Total Liabilities$2,554,365$3,762,214▲ $1,207,849
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,454,573$16,467,397▼ $17,987,176
Permanently Rstr Net Assets$7,353,004$7,383,430▲ $30,426
Unrestricted Net Assets$3,462,776$3,010,679▼ $452,097
Total Net Assets Fund Balance$45,270,353$26,861,506▼ $18,408,847
Total Liabilities and Net Assets / Fund Balance$47,824,718$30,623,720▼ $17,200,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,099,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,319,980$30,426▲ $421,466$735,875$14,035,997
2014$14,524,150$108,486▲ $423,219$735,875$14,319,980
2013$12,681,952$6,208▲ $2,514,603$678,613$14,524,150
2012$6,913,037$63,634▲ $183,981-$7,160,652
2011$6,808,528$114,925▼ $10,416-$6,913,037
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Rik HelmerichPresident
Martin Lj NewmanVice President
Ann Shannon CassidyMember
Clifton TaulbertMember
Jana ShouldersMember
Kathie CoyleMember
Paul JohnsonMember
Robert J LafortuneMember
Robin F BallengerMember
Ruth K NelsonMember
Steven H AustinMember
Susan SavageMember
Shelley S JacksonSecretary/treasurer
Bonnie HenkeVice Pres/pres Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,756
Program Service Revenue
$0
Investment Income
$896,344
Other Revenue
$-8,024
All Other Contributions
$1,744,253
Change in Net Assets
$-17,438,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$440,885Cost
Total Noncash Contributions1$440,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,507
Revenue Not Reported on Financial Statements
$-63,431
Revenue Not Reported on Form 990
$7,029,663
Other Revenue Adjustments
$-63,431
Total Revenue per Audited Statements
$9,780,170
Total Revenue per Form 990
$2,687,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,087,090
Grants and Similar Amounts Paid$1,038,500
Total Fundraising Expense$79,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,035,500--$1,035,500
All Other Expenses$192,152$56,229$74,600$322,981
Fees for Services Other$68,733$23,269-$92,002
Other Expenses$217,632$74,161-$74,161
Office Expenses$27,523$5,182$3,774$36,479
Fees for Services Accounting$10,896$10,454-$21,350
Grants to Domestic Individuals$3,000--$3,000
Occupancy--$1,454$1,454
Total Functional Expenses$19,876,467$169,295$79,828$20,125,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,189,017
Expenses per Audited Statements$20,125,590
Total Expenses per Form 990$20,125,590
Expenses Not Reported on Form 990$8,063,427
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulsa City - County LibraryTulsa, OKEXEMPT GOV'TRenovation of Tulsa Country City Library Branches and General Support.$1,035,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,431
Fundraising Gross Income$42,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P. Helmerich Author Award Dinner$71,637$33,734$53,740$-20,006
Literacy Chapters Event$20,347$3,747$4,271$-524
Total Events$97,112$42,609$63,431$-20,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tulsa City-county Library$949,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trust board signs the conflict of interest disclosure form each year at its annual meeting.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Tulsa Library Trust
EIN
51-0165881
Phone
9185967885
Address
400 CIVIC CENTER, TULSA, OK 74103

Signing Officer

Name
Bonnie Henke
Title
President
Phone
9185967885
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Henke
Formed
1972
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
794

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“Donor provided endowment funds are designated for various enrichment, educational programs, property maintenance, and special projects. The trust normally distributes 5 percent of the endowment funds and periodically reviews returns and spending policies to ensure consistency with the long term objectives of the trust.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers from tulsa county - city library 8,000,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -63,431.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 63,431. Rounding -4. Transfers from tulsa county - city library 8,000,000.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0253488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02437279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT THE TULSA LIBRARY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045270353
IRS990/NetAssetsOrFundBalancesEOYAmt026861506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0642856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0642856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-970337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0440885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01454
IRS990/OccupancyGrp/TotalAmt01454
IRS990/OfficeExpensesGrp/FundraisingAmt03774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OfficeExpensesGrp/ProgramServicesAmt027523
IRS990/OfficeExpensesGrp/TotalAmt036479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039140844
IRS990/OtherAssetsTotalGrp/EOYAmt025116626
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND BLDG IMPR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PERSONNEL SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074161
IRS990/OtherExpensesGrp/ProgramServicesAmt017785794
IRS990/OtherExpensesGrp/ProgramServicesAmt1535237
IRS990/OtherExpensesGrp/ProgramServicesAmt2217632
IRS990/OtherExpensesGrp/TotalAmt017785794
IRS990/OtherExpensesGrp/TotalAmt1535237
IRS990/OtherExpensesGrp/TotalAmt2217632
IRS990/OtherExpensesGrp/TotalAmt374161
IRS990/OtherLiabilitiesGrp/BOYAmt0166252
IRS990/OtherLiabilitiesGrp/EOYAmt0949911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09137
IRS990/OtherRevenueMiscGrp/ExclusionAmt13020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13020
IRS990/OtherRevenueTotalAmt012157
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07353004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07383430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06949466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03796364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE HENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TCCL'S SUMMER LIBRARY READING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS, SPONSORED BY THE TULSA LIBRARY TRUST. THE PROGRAM HELPS SET SUMMER READING GOALS FOR ITS PARTICIPANTS, PARTICIPANTS RECEIVE PRIZES FOR REACHING THESE GOALS, AND NUMEROUS EVENTS AND ACTIVITIES ARE HELD AT BRANCHES THROUGHOUT THE SUMMER TO PROMOTE READING. APPROXIMATELY 24,000 PEOPLE SIGN UP FOR THE PROGRAM, AND APPROXIMATELY 75% OF THE PARTICIPANTS COMPLETETHE PROGRAM/ACHIEVE THE SET READING GOAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192581
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTHOR PROGRAMS: THE TULSA LIBRARY TRUST SUPPORTS LITERACY AND READING BY PROVIDING FUNDING FOR AUTHOR AWARDS AND SUPPORT FOR NUMEROUS AUTHOR PROGRAMS AT TCCL. THE AWARDS GIVEN BY THE TULSA LIBRARY TRUST INCLUDE THE HELMERICH DISTINGUISHED AUTHOR AWARD, THE ANNE V. ZARROW AWARD FOR YOUNG READERS, THE SANKOFA FREEDOM AWARD HONORING AN AFRICAN AMERICAN WRITER, THE AMERICAN INDIAN WRITERS AWARD AND THE BOOKS TO TREASURE ILLUSTRATOR AWARD. IN ADDITION, SUPPORT IS GIVEN TO AUTHOR PROGRAMS SUCH AS TEEN READ MONTH WHICH INCLUDES A PRESENTATION BY A NATIONALLY KNOWN YA/GRAPHIC NOVEL AUTHOR, THE ONE BOOK ONE TULSA AND CHAPTERS EVENTS FOR NATIONALLY KNOWN AUTHORS, AND NUMEROUS SMALLER BRANCH PROGRAMS FEATURING LOCAL AND REGIONAL AUTHORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING THE TULSA CITY-COUNTY LIBRARY'S EFFORTS TO PROVIDE SERVICES TO THE HALF-MILLION CHILDREN, TEENS, AND ADULTS WHO USE THE LIBRARY. THE TRUST STRIVES TO CULTIVATE THE LOVE OF READING AND LIFE LONG LEARNING BY OFFERING UNIQUE PROGRAMS, SERVICES, AND RESOURCES TO COMMUNITIES IN TULSA COUNTY, THESE PROGRAMS, SERVICES, AND RESOURCES INCLUDE:1) LITERACY AND ESL SALARY SUPPORT2) LITERACY TUTOR SUPPORT3) TCCL STAFF SUPPORT4) TCCL/TLT VOLUNTEER RECOGNITION5) LIBRARY LANDSCAPING6) MATERIALS PURCHASES (BOOKS, RECORDED MATERIALS, DIGITAL MATERIALS, GIVAWAY BOOKS)7) BRANCH PROGRAMMING FOR ALL AGES (INFANTS, PRESCHOOL THROUGH HIGH SCHOOL, YOUNG ADULT AND ADULT)8) BOOKMOBILE AND OUTREACH PROGRAMMING9) RESOURCE CENTER PROGRAMS (AFRICAN AMERICAN, HISPANIC, AMERICAN INDIAN AND GENEALOGY)10) YOUNG PEOPLE'S CREATIVE WRITING CONTEST11) ANY GIVEN CHILD PROGRAM 12) MISCELLANEOUS TCCL SUPPORT IN AREAS OF MARKETING, PRINTING, AND TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571373
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02903547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171712
IRS990/PYInvestmentIncomeAmt01047916
IRS990/PYOtherExpensesAmt02109052
IRS990/PYOtherRevenueAmt0-20164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01650535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02280764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03931299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-17438514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01798756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02903547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025112299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04065641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034481680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01551355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63330
IRS990ScheduleA/PublicSupportPY170Pct00.64420
IRS990ScheduleA/PublicSupportTotal170Amt022818217
IRS990ScheduleA/SubstantialContributorsTotAmt011663463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02903547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025112299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04065641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034481680
IRS990ScheduleA/TotalSupportAmt036033035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014319980
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014035997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421466
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0735875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014524150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0108486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014319980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0735875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012681952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014524150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02514603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0678613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06913037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07160652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06808528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0114925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06913037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10416
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08063427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020125590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-970337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125099359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt08063427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0949911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TULSA CITY-COUNTY LIBRARY
IRS990ScheduleD/OtherRevenueAmt08000000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-63431
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt07029663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-63431
IRS990ScheduleD/RevenueSubtotalAmt02750507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR PROVIDED ENDOWMENT FUNDS ARE DESIGNATED FOR VARIOUS ENRICHMENT, EDUCATIONAL PROGRAMS, PROPERTY MAINTENANCE, AND SPECIAL PROJECTS. THE TRUST NORMALLY DISTRIBUTES 5 PERCENT OF THE ENDOWMENT FUNDS AND PERIODICALLY REVIEWS RETURNS AND SPENDING POLICIES TO ENSURE CONSISTENCY WITH THE LONG TERM OBJECTIVES OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS FROM TULSA COUNTY - CITY LIBRARY 8,000,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -63,431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 63,431. ROUNDING -4. TRANSFERS FROM TULSA COUNTY - CITY LIBRARY 8,000,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,623,720
Liabilities
$3,762,214
Net assets
$26,861,506
Revenue
$2,687,076
Expenses
$20,125,590
Net income
-$17,438,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.72$37.3$13.4$2.39$11.1
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.73$24.7$3.04$1.54$1.50
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.34$22.0$2.17$0.98$1.20
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.25$27.4$1.73$0.64$1.09
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.69$21.1$1.60$1.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.20$21.5$1.80$2.23$0.43
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.37$22.1$2.40$1.12$1.28
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.82$20.3$1.45$9.39$7.93
2016Detailed filing. Detailed filing data is available for this year.$30.6$3.76$26.9$2.69$20.1$17.4
2015Detailed filing. Detailed filing data is available for this year.$47.8$2.55$45.3$3.93$2.28$1.65
2014Detailed filing. Detailed filing data is available for this year.$44.4$0.13$44.3$26.2$1.32$24.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.04$18.0$1.10
2012Summary only. Only limited summary data is available for this year.$13.5$0.03$13.4$1.13$1.02$0.11
2011Summary only. Only limited summary data is available for this year.$13.5$0.03$13.5$1.26$1.44$0.18