Civic Intelligence

Kitsap Regional Library Foundation

990 • Fiscal year 2018 • EIN 91-1605136

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.KRL.ORG
1301 Sylvan WayBremerton, WA 98310

(360) 475-9039

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,009

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,869,067

Up $760,503 (+69%) from 2017

Net Assets

Up

$1,868,267

Up $772,244 (+70%) from 2017

Liabilities

Down

$800

Down $11,741 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$974,453

Up $631,152 (+184%) from 2017

Expenses

Down

$430,186

Down $545,309 (-56%) from 2017

Net Income

Up

$544,267

Up $1,176,461 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $192,118Liabilities 2011: $0Net Assets 2011: $192,1182011Assets 2012: $198,345Liabilities 2012: $0Net Assets 2012: $198,3452012Assets 2013: $437,905Liabilities 2013: $0Net Assets 2013: $437,9052013Assets 2014: $1,281,377Liabilities 2014: $7,450Net Assets 2014: $1,273,9272014Assets 2015: $1,876,398Liabilities 2015: $150,292Net Assets 2015: $1,726,1062015Assets 2016: $1,555,411Liabilities 2016: $15,485Net Assets 2016: $1,539,9262016Assets 2017: $1,108,564Liabilities 2017: $12,541Net Assets 2017: $1,096,0232017Assets 2018: $1,869,067Liabilities 2018: $800Net Assets 2018: $1,868,2672018Assets 2019: $2,201,229Liabilities 2019: $397Net Assets 2019: $2,200,8322019Assets 2020: $3,212,916Liabilities 2020: $601,388Net Assets 2020: $2,611,5282020Assets 2021: $1,516,969Liabilities 2021: $2,236Net Assets 2021: $1,514,7332021Assets 2022: $3,205,467Liabilities 2022: $724,330Net Assets 2022: $2,481,1372022Assets 2023: $3,087,431Liabilities 2023: $979,806Net Assets 2023: $2,107,6252023Assets 2024: $2,082,922Liabilities 2024: $1,077Net Assets 2024: $2,081,8452024

Highlighted filing

2018

Assets$1,869,067
Liabilities$800
Net Assets$1,868,267
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $156,213Expenses 2011: $212,113Net Income 2011: -$55,9002011Revenue 2012: $142,927Expenses 2012: $136,700Net Income 2012: $6,2272012Revenue 2013: $585,282Expenses 2013: $345,722Net Income 2013: $239,5602013Revenue 2014: $382,458Expenses 2014: $419,740Net Income 2014: -$37,2822014Revenue 2015: $1,607,581Expenses 2015: $1,262,468Net Income 2015: $345,1132015Revenue 2016: $683,152Expenses 2016: $1,006,321Net Income 2016: -$323,1692016Revenue 2017: $343,301Expenses 2017: $975,495Net Income 2017: -$632,1942017Revenue 2018: $974,453Expenses 2018: $430,186Net Income 2018: $544,2672018Revenue 2019: $541,561Expenses 2019: $474,311Net Income 2019: $67,2502019Revenue 2020: $3,029,237Expenses 2020: $2,891,317Net Income 2020: $137,9202020Revenue 2021: $938,219Expenses 2021: $2,299,689Net Income 2021: -$1,361,4702021Revenue 2022: $1,641,872Expenses 2022: $940,098Net Income 2022: $701,7742022Revenue 2023: $468,762Expenses 2023: $817,836Net Income 2023: -$349,0742023Revenue 2024: $902,728Expenses 2024: $1,261,273Net Income 2024: -$358,5452024

Highlighted filing

2018

Revenue$974,453
Expenses$430,186
Net Income$544,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$983,203
Mission and Program Overview

Mission

The foundation seeks to provide funding for program enhancements, capital projects, as well as cultural events and activities that enrich the entire community.

The foundation was established to promote and receive philanthropic gifts for the benefit of the kitsap regional library beyond the level allowed by tax support. The foundation seeks to provide funding for program enhancements, capital projects, as well as cultural events and activities that enrich the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,282$1,033,765▲ $397,483
Cash and Non-Interest-Bearing Accounts$26,462$507,570▲ $481,108
Investments Other Securities$303,786$244,778▼ $59,008
Pledges and Grants Receivable$137,541$58,000▼ $79,541
Prepaid Expenses and Deferred Charges$4,493$5,388▲ $895
Total Assets$1,108,564$1,869,067▲ $760,503
Other Assets Total-$19,566-
Liabilities
Accounts Payable and Accrued Expenses$12,541$800▼ $11,741
Total Liabilities$12,541$800▼ $11,741
Net Assets / Fund Balance
Unrestricted Net Assets$557,214$1,133,135▲ $575,921
Temporarily Rstr Net Assets$538,809$715,566▲ $176,757
Permanently Rstr Net Assets-$19,566-
Total Net Assets Fund Balance$1,096,023$1,868,267▲ $772,244
Total Liabilities and Net Assets / Fund Balance$1,108,564$1,869,067▲ $760,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$244,778--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy KileExecutive DirectorFT$71,009$71,009

Board Members and Trustees

NameTitle
Kathy CocusPresident
Linda BrownVice President
Ann VogelBoard Member
Brian WicksBoard Member
Demi RasmussenBoard Member
Donna MorelandBoard Member
Ilys HernandezBoard Member
Wendy HamptonBoard Member
Adele LacombeSecretary
Kara HopsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,323
Program Service Revenue
$0
Investment Income
$8,983
Other Revenue
$11,147
All Other Contributions
$928,166
Change in Net Assets
$544,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,203
Revenue Not Reported on Financial Statements
$-8,750
Revenue Not Reported on Form 990
$-4,692
Other Revenue Adjustments
$-8,750
Total Revenue per Audited Statements
$978,511
Total Revenue per Form 990
$974,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,669
Total Fundraising Expense$166,636
Grants and Similar Amounts Paid$162,590
Other Expenses$34,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,590--$162,590
Other Salaries and Wages-$43,549$106,660$150,209
Current Officers, Directors, Trustees, and Key Employees-$22,441$14,960$37,401
Other Employee Benefits-$9,134$21,538$30,672
Information Technology-$9,279$6,910$16,189
Payroll Taxes-$5,101$9,286$14,387
Fees for Services Accounting-$8,750-$8,750
Office Expenses-$12$3,808$3,820
Advertising--$3,134$3,134
Conferences and Meetings-$744$340$1,084
Other Expenses-$320-$320
Insurance-$255-$255
Total Functional Expenses$162,590$100,960$166,636$430,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,936
Expenses per Audited Statements$430,186
Total Expenses per Form 990$430,186
Expenses Not Reported on Form 990$8,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap Regional LibraryBremerton, WA-To Support the Library Mission and Programs$162,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,897
Fundraising Direct Expenses$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitsap Uncensored$19,897$19,897$8,750$11,147
Total Events$19,897$19,897$8,750$11,147
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“A draft copy of the form 990 was provided to the board of directors for review and feedback prior to filing.”

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

“The board members are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kitsap Regional Library Foundation
EIN
91-1605136
Phone
3604759039
Address
1301 SYLVAN WAY, BREMERTON, WA 98310

Signing Officer

Name
Kara Hops
Title
Board Treasurer
Phone
3604759039
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Hops
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Dennis R Treger CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transaction 224,669. Net asset transfer 8,000.”

FORM 990, PART XII, LINE 2C:

“The organization's audit is approved by the board which is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation has also been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2018. The foundation has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The foundation has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any reserve, or related accruals for interest and penalties, for uncertain income tax at december 31, 2018. The foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,750.”

Raw XML AppendixShowing 400 of 493 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/OtherAssetsTotalGrp/EOYAmt019566
IRS990/OtherChangesInNetAssetsAmt0232669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030672
IRS990/OtherExpensesGrp/Desc0BANK AND VISA FEES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/TotalAmt01375
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/TotalAmt014387
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05388
IRS990/PrincipalOfficerNm0KARA HOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0735829
IRS990/PYInvestmentIncomeAmt05319
IRS990/PYOtherExpensesAmt050778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-632194
IRS990/PYSalariesCompEmpBnftPaidAmt0188888
IRS990/PYTotalExpensesAmt0975495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0544267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033765
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KITSAP REGIONAL LIBRARY FOUNDATION PROVIDED SUPPORT TO THE KITSAP REGIONAL LIBRARY DURING 2018 BY PROVIDING ADDITIONAL FUNDS NECESSARY FOR THE KITSAP REGIONAL LIBRARY TO OPERATE SEVERAL ENHANCED PROGRAMS FOR THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912009310
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0162590
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0162590
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/ExpensesNotReportedAmt08750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4692
IRS990ScheduleD/OtherExpensesIncludedAmt08750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0244778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-4692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8750
IRS990ScheduleD/RevenueSubtotalAmt0983203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2018. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -8,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0244778
IRS990ScheduleD/TotalExpensesPerForm990Amt0430186
IRS990ScheduleD/TotalRevenuePerForm990Amt0974453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITSAP UNCENSORED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0162590
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE LIBRARY MISSION AND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 SYLVAN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE KITSAP REGIONAL LIBRARY ARE MADE ON A REIMBURSEMENT BASIS. THE KITSAP REGIONAL LIBRARY PROVIDES INVOICES TO THE KITSAP REGIONAL LIBRARY FOUNDATION AND THE FOUNDATION ISSUES CHECKS FOR THE SPECIFIC INVOICED AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSACTION 224,669. NET ASSET TRANSFER 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDIT IS APPROVED BY THE BOARD WHICH IS THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF PUBLIC LIBRARY SYSTEM OF KITSAP COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 SYLVAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162590
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1224669
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KITSAP REGIONAL LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,067
Liabilities
$800
Net assets
$1,868,267
Revenue
$974,453
Expenses
$430,186
Net income
$544,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.90$1.26$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.98$2.11$0.47$0.82$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.72$2.48$1.64$0.94$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.94$2.30$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.60$2.61$3.03$2.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.54$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.97$0.43$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.34$0.98$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.68$1.01$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.61$1.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.59$0.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.16$0.21$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits