Civic Intelligence

Pierce County Library Foundation

990 • Fiscal year 2023 • EIN 51-0180293

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,973,175

Up $368,539 (+23%) from 2022

Net Assets

Up

$1,972,925

Up $374,077 (+23%) from 2022

Liabilities

Down

$250

Down $5,538 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Down

$1,034,027

Down $565,527 (-35%) from 2022

Expenses

Down

$704,971

Down $108,222 (-13%) from 2022

Net Income

Down

$329,056

Down $457,305 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$1,973,175
Liabilities$250
Net Assets$1,972,925
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$1,034,027
Expenses$704,971
Net Income$329,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,066,808
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$1,189,248$1,410,749▲ $221,501
Pledges and Grants Receivable$152,390$254,556▲ $102,166
Total Assets$1,604,636$1,973,175▲ $368,539
Other Assets Total$262,998$307,870▲ $44,872
Liabilities
Accounts Payable and Accrued Expenses$5,788$250▼ $5,538
Total Liabilities$5,788$250▼ $5,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,128$1,381,100▲ $200,972
Net Assets With Donor Restrictions$418,720$591,825▲ $173,105
Total Net Assets Fund Balance$1,598,848$1,972,925▲ $374,077
Total Liabilities and Net Assets / Fund Balance$1,604,636$1,973,175▲ $368,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$307,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$262,998$13,200▲ $39,296$-5,600$307,870
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Teena Ward HydePast President
Wendy ColebankPresident
Mary MoserVice President
Eli TaylorDirector
Elizabeth LufkinDirector
Josh RickerDirector
Jun ZhuDirector
Kathy WhepleyDirector
Travis MahughDirector
Wendi GallDirector
Dean CarrellFoundation Director
Esmeralda SwitzerSecretary
Thalia SolimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,884
Program Service Revenue
$0
Investment Income
$29,609
Other Revenue
$-27,466
All Other Contributions
$914,260
Change in Net Assets
$329,056

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 Table5,000$215,000Fair Market Value
Securities Publicly Traded1$10,535Fair Market Value
Other Non Cash Contri Table3$8,269Fair Market Value
Other Non Cash Contri Table7$3,083Fair Market Value
Total Noncash Contributions5,011$236,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,629
Other Expenses$296,342
Total Fundraising Expense$9,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,629--$408,629
Fees for Services Other-$25,593-$25,593
Other Expenses$226,351$6,492$9,721$6,492
Advertising-$5,110-$5,110
Conferences and Meetings-$976-$976
Insurance-$924-$924
Office Expenses-$644-$644
All Other Expenses-$285-$285
Total Functional Expenses$634,980$60,270$9,721$704,971
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.$389,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,781
Fundraising Gross Income$5,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Bee$38,552$5,315$32,781$-27,466
Total Events$38,552$5,315$32,781$-27,466
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 B, Line 11B

“Once received, the foundation emails the final draft to the board members for their review. The 990 is then discussed at the september board meeting. Board members hold a vote to approve and authorize the finalization and submission of the 990 at the september board meeting.”

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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Carrell
Formed
1970
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

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 504 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/OtherExpensesGrp/Desc2SOLICITATION
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt09721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16492
IRS990/OtherExpensesGrp/ProgramServicesAmt0226351
IRS990/OtherExpensesGrp/TotalAmt0226351
IRS990/OtherExpensesGrp/TotalAmt120246
IRS990/OtherExpensesGrp/TotalAmt29721
IRS990/OtherExpensesGrp/TotalAmt36492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN CARRELL
IRS990/PriorPeriodAdjustmentsAmt015059
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/ExpenseAmt0101000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101000
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/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES FOR BOOKS, RESOURCES, IMPROVEMENTS TO LIBRARY BRANCHES, AND THE ABILITY TO OFFER GIFTS AND ENTERTAINMENT PASSES AS PRIZES FOR LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409980
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0183629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294780
IRS990/PYInvestmentIncomeAmt08733
IRS990/PYOtherExpensesAmt0518413
IRS990/PYOtherRevenueAmt0-15490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0786361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0813193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04224607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0452000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0388000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0392000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0273000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0265000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01770000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt05602003
IRS990ScheduleA/SubstantialContributorsTotAmt0392604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05994607
IRS990ScheduleA/TotalSupportAmt06047394
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/AdministrativeExpensesAmt02024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0262998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039296
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0262998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-5900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-5597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-5800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-4100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307870
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/TotalBookValueOtherAssetsAmt0307870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032781
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0389012
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS 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.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIERCE COUNTY RURAL LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0911098071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03005 112TH ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098446
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS GRANT FUNDS VIA A REPORTING STRUCTURE, COLLABORATING WITH EACH DEPARTMENT/PROGRAM THE GRANT IS FUNDING. ANNUAL REPORTS ARE THEN COMPILED, PREPARED, AND DELIVERED TO FUNDERS AS A POINT OF STEWARDSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AD SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,175
Liabilities
$250
Net assets
$1,972,925
Revenue
$1,034,027
Expenses
$704,971
Net income
$329,056
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