Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$203,310
Down $10,633 (-5.0%) from 2015
Net Assets
Down$203,310
Down $10,633 (-5.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$39,858
Up $14,559 (+58%) from 2015
Expenses
Up$50,492
Up $20,925 (+71%) from 2015
Net Income
Down-$10,634
Down $6,366 (-149%) from 2015
Pulaski county library foundtion is organized exclusively for the purpose of benefitting, promoting, supporting, encouraging and enhancing the programs and facilities of the pulaski county public library and it is provided that it (the foundation) shall maintain a significant involvement in the affairs of the library.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FINANCIAL SUPPORT TO BENEFIT, PROMOTE, ENCOURAGE, AND ENHANCE THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY. | - | $49,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE KEENEY | Acting Execu | - | $0 | - | - |
| JUDY BURDINE | President | - | $0 | - | - |
| ELAINE WILSON | Director | - | $0 | - | - |
| DAVID DURHAM | Director | - | $0 | - | - |
| JOHN T MANDT | Director | - | $0 | - | - |
| SHIRLEY DICK-WOLF | Director | - | $0 | - | - |
| MARK ISHAM | Director | - | $0 | - | - |
| HEIDI SCHULTZ POWERS | Director | - | $0 | - | - |
| JO LISA WAY | Director | - | $0 | - | - |
| RAY TUCKER JR | Director | - | $0 | - | - |
“Reimbursed expenses 635 total 635”
“Expenses meals & entertainment 396 non-investment depreciation 310 total 706”
“Change in unrealized gain/loss on securities 0”
“7,300 7,300 equipment 1,865 1,865 less accumulated depreciation 1,554 1,865 total 7,611 7,300”
“Pulaski county library foundtion is organized exclusively for the purpose of benefitting, promoting, supporting, encouraging and enhancing the programs and facilities of the pulaski county public library and it is provided that it (the foundation) shall maintain a significant involvement in the affairs of the library.”
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 | CHARLOTTE KEENEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6066798401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 206333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31647 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49786 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203310 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8035 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1807 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 203310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 203310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLOTTE KEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY BURDINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN T MANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIRLEY DICK-WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK ISHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEIDI SCHULTZ POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JO LISA WAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RAY TUCKER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTING EXECU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7611 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PULASKI COUNTY LIBRARY FOUNDTION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF BENEFITTING, PROMOTING, SUPPORTING, ENCOURAGING AND ENHANCING THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY AND IT IS PROVIDED THAT IT (THE FOUNDATION) SHALL MAINTAIN A SIGNIFICANT INVOLVEMENT IN THE AFFAIRS OF THE LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FINANCIAL SUPPORT TO BENEFIT, PROMOTE, ENCOURAGE, AND ENHANCE THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2266 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5769 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49539 |
| IRS990EZ/TotalRevenueAmt | 0 | 39858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION IS A LOCAL GOVERNMENT ESTABLISHED UNDER STATE LAW AND SUPPORTED BY PROPERTY TAXES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 616010814 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 17305 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PULASKI COUNTY PUBLIC LIBRARY DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | PULASKI COUNTY PUBLIC LIBRARY DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 17305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES 635 TOTAL 635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEALS & ENTERTAINMENT 396 NON-INVESTMENT DEPRECIATION 310 TOTAL 706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN UNREALIZED GAIN/LOSS ON SECURITIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,300 7,300 EQUIPMENT 1,865 1,865 LESS ACCUMULATED DEPRECIATION 1,554 1,865 TOTAL 7,611 7,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PULASKI COUNTY LIBRARY FOUNDTION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF BENEFITTING, PROMOTING, SUPPORTING, ENCOURAGING AND ENHANCING THE PROGRAMS AND FACILITIES OF THE PULASKI COUNTY PUBLIC LIBRARY AND IT IS PROVIDED THAT IT (THE FOUNDATION) SHALL MAINTAIN A SIGNIFICANT INVOLVEMENT IN THE AFFAIRS OF THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE KEENEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066798401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULASKI COUNTY PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 611348935 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066798401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731706347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL D TURPIN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 PARKERS MILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 425013151 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6064511550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL D TURPIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T14:58:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.