Civic Intelligence

Pierce County Library Foundation

990 • Fiscal year 2022 • EIN 51-0180293

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG/FOUNDATION
3005 112th Street EastTacoma, WA 98446

(253) 548-3541

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,604,636

Up $914,738 (+133%) from 2021

Net Assets

Up

$1,598,848

Up $909,763 (+132%) from 2021

Liabilities

Up

$5,788

Up $4,975 (+612%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,599,554

Up $991,317 (+163%) from 2021

Expenses

Up

$813,193

Up $456,274 (+128%) from 2021

Net Income

Up

$786,361

Up $535,043 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,247Liabilities 2011: $293,737Net Assets 2011: $275,5102011Assets 2012: $439,900Liabilities 2012: $229,269Net Assets 2012: $210,6312012Assets 2013: $428,165Liabilities 2013: $216,348Net Assets 2013: $211,8172013Assets 2014: $783,612Liabilities 2014: $434,916Net Assets 2014: $348,6962014Assets 2015: $325,394Liabilities 2015: $123,901Net Assets 2015: $201,4932015Assets 2016: $348,149Liabilities 2016: $142,612Net Assets 2016: $205,5372016Assets 2017: $445,973Liabilities 2017: $96,289Net Assets 2017: $349,6842017Assets 2018: $316,153Liabilities 2018: $0Net Assets 2018: $316,1532018Assets 2019: $245,413Liabilities 2019: $0Net Assets 2019: $245,4132019Assets 2020: $421,206Liabilities 2020: $2,206Net Assets 2020: $419,0002020Assets 2021: $689,898Liabilities 2021: $813Net Assets 2021: $689,0852021Assets 2022: $1,604,636Liabilities 2022: $5,788Net Assets 2022: $1,598,8482022Assets 2023: $1,973,175Liabilities 2023: $250Net Assets 2023: $1,972,9252023Assets 2024: $2,417,553Liabilities 2024: $2,402Net Assets 2024: $2,415,1512024

Highlighted filing

2022

Assets$1,604,636
Liabilities$5,788
Net Assets$1,598,848
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,045Expenses 2011: $448,947Net Income 2011: -$10,9022011Expenses 2012: $299,6732012Revenue 2013: $366,370Expenses 2013: $365,184Net Income 2013: $1,1862013Revenue 2014: $717,321Expenses 2014: $580,442Net Income 2014: $136,8792014Revenue 2015: $384,505Expenses 2015: $523,944Net Income 2015: -$139,4392015Revenue 2016: $593,046Expenses 2016: $580,958Net Income 2016: $12,0882016Revenue 2017: $524,444Expenses 2017: $388,314Net Income 2017: $136,1302017Revenue 2018: $615,711Expenses 2018: $793,365Net Income 2018: -$177,6542018Revenue 2019: $410,655Expenses 2019: $495,323Net Income 2019: -$84,6682019Revenue 2020: $563,629Expenses 2020: $403,301Net Income 2020: $160,3282020Revenue 2021: $608,237Expenses 2021: $356,919Net Income 2021: $251,3182021Revenue 2022: $1,599,554Expenses 2022: $813,193Net Income 2022: $786,3612022Revenue 2023: $1,034,027Expenses 2023: $704,971Net Income 2023: $329,0562023Revenue 2024: $891,225Expenses 2024: $465,493Net Income 2024: $425,7322024

Highlighted filing

2022

Revenue$1,599,554
Expenses$813,193
Net Income$786,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,621,994
Mission and Program Overview

Mission

To raise, manage, and allocate funds to support and enhance the programs and services of the pierce county library system.

Provides funds in support of services and programs of the pierce county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,037$1,189,248▲ $670,211
Pledges and Grants Receivable-$152,390-
Total Assets$689,898$1,604,636▲ $914,738
Other Assets Total$170,861$262,998▲ $92,137
Liabilities
Accounts Payable and Accrued Expenses$813$5,788▲ $4,975
Total Liabilities$813$5,788▲ $4,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,892$1,180,128▲ $665,236
Net Assets With Donor Restrictions$174,193$418,720▲ $244,527
Total Net Assets Fund Balance$689,085$1,598,848▲ $909,763
Total Liabilities and Net Assets / Fund Balance$689,898$1,604,636▲ $914,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$262,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$170,861$124,292▼ $24,605$-5,900$262,998
2021$152,612-▲ $25,403$-5,597$170,861
2020$142,957-▲ $17,265$-5,800$152,612
2019$126,613-▲ $22,216$-4,100$142,957
2018$97,734$40,000▼ $5,349$-4,100$126,613
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Teena Ward HydePresident
Wendy ColebankVice President
Barbara NelsonDirector
Eli TaylorDirector
Elizabeth LufkinDirector
Kathryn MccarthyDirector
Kathy WhepleyDirector
Mark PintoDirector
Mary MoserDirector
Reji KumarDirector
Thalia SolimanDirector
Tim RheeDirector
Travis MahughDirector
Dean CarrellFoundation Director
Esmeralda SwitzerSecretary
Linda TiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,311
Program Service Revenue
$0
Investment Income
$8,733
Other Revenue
$-15,490
All Other Contributions
$1,567,527
Change in Net Assets
$786,361

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 Table8,500$357,000Fair Market Value
Other Non Cash Contri Table4$112,143Fair Market Value
Other Non Cash Contri Table10$2,489Fair Market Value
Total Noncash Contributions8,514$471,632-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,413
Grants and Similar Amounts Paid$294,780
Total Fundraising Expense$13,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,780--$294,780
Conferences and Meetings-$14,172-$14,172
Fees for Services Other-$9,944-$9,944
Advertising-$3,118-$3,118
Other Expenses$471,632$3,101$5,175$3,101
Office Expenses-$1,860-$1,860
Insurance-$898-$898
All Other Expenses-$195$36$231
Total Functional Expenses$766,412$33,288$13,493$813,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pierce County Rural Library DistrictTacoma, WA501(c)(3)Grants Are Awarded to the Pierce County Library System in Support of the Programs Designated by the Donors Additional Grants Are Designated by the Board of Directors to Support Library Programs and Services.$292,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,440
Fundraising Gross Income$6,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Bee$45,734$6,950$22,440$-15,490
Total Events$45,734$6,950$22,440$-15,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 A, Line 2

“The directors reji kumar and barbara nelson are married.”

Form 990, Part VI, Section B, Line 11B

“The foundation board historically receives a copy of the form 990 in advance of filing and approves the final copy at their earliest regularly scheduled board of directors meeting. However, for 2022, the form 990 was reviewed by the foundation director due to there not being a scheduled board meeting after the form 990 was ready for filing and prior to the november 15 filing deadline, and it will be reviewed by the foundation board in december 2022. For next year, the process will revert to an earlier board meeting on the calendar, reverting back to the original disclosure process.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990, financial statements, and form 1023 are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Library Foundation
EIN
51-0180293
Phone
2535483541
Address
3005 112TH STREET EAST, TACOMA, WA 98446

Signing Officer

Name
Dean Carrell
Title
Foundation Director
Phone
2535366500
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Carrell
Formed
1970
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The foundation has a comittee that oversees the preparation of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are to fund collections, programs, and services of the library.”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE, MANAGE, AND ALLOCATE FUNDS TO SUPPORT AND ENHANCE THE PROGRAMS AND SERVICES OF THE PIERCE COUNTY LIBRARY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689085
IRS990/NetAssetsOrFundBalancesEOYAmt01598848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0471632
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/TotalAmt01860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170861
IRS990/OtherAssetsTotalGrp/EOYAmt0262998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND GIFTS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SOLICITATION
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt08282
IRS990/OtherExpensesGrp/FundraisingAmt15175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OtherExpensesGrp/ProgramServicesAmt0471632
IRS990/OtherExpensesGrp/TotalAmt0471632
IRS990/OtherExpensesGrp/TotalAmt18282
IRS990/OtherExpensesGrp/TotalAmt25175
IRS990/OtherExpensesGrp/TotalAmt33101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN CARRELL
IRS990/PriorPeriodAdjustmentsAmt0158379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0E-BOOKS AND E-AUDIO BOOKS WERE IN INCREASED DEMAND BY OUR COMMUNITY CAUSED BY THE COVID-19 PANDEMIC AND REDUCED PHYSICAL MATERIAL DISTRIBUTION. SENIORS NOW HAVE ACCESS TO MANY TITLES VIA E-BOOKS AND CAN SET THE FONT SIZE AS LARGE AS NECESSARY OR LISTEN TO AN EVER EXPANDING LIST OF E-AUDIO BOOKS. CUSTOMERS OF ALL AGES INCREASED THEIR DIGITAL ACCESSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0138000
IRS990/ProgSrvcAccomActy3Grp/Desc0ON THE ROAD - THE FOUNDATION PURCHASED GIVEAWAY BOOKS FOR CHILDREN WHO EITHER LACK ACCESS TO OUR PHYSICAL LIBRARY LOCATIONS OR RESOURCES TO BUILD THEIR OWN HOME LIBRARIES. RESEARCH HAS PROVEN THAT BOOKS IN THE HOUSEHOLD INSPIRE READING, AND PROMOTE AND STRENGTHEN LITERACY LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES FOR BOOKS, RESOURCES, TUITION ASSISTANCE, IMPROVEMENTS TO BRANCHES IN PARKLAND/SPANAWAY, GIG HARBOR, AND OTHER LIBRARY BRANCHES, AND THE ABILITY TO OFFER GIFTS AND ENTERTAINMENT PASSES AS PRIZES FOR LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0556812
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283318
IRS990/PYInvestmentIncomeAmt06479
IRS990/PYOtherExpensesAmt073601
IRS990/PYOtherRevenueAmt0-10493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0388000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0392000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0273000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0278000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01596000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt04998263
IRS990ScheduleA/SubstantialContributorsTotAmt0402396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05400659
IRS990ScheduleA/TotalSupportAmt05427612
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0170861
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0262998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24605
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0170861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-5597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-5800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-4100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-4100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS ARE TO FUND COLLECTIONS, PROGRAMS, AND SERVICES OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022440
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0292888
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,636
Liabilities
$5,788
Net assets
$1,598,848
Revenue
$1,599,554
Expenses
$813,193
Net income
$786,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.89$0.47$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.03$0.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.60$0.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.52$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$0.44$0.45$0.01