Civic Intelligence

Kitsap Regional Library Foundation

990 • Fiscal year 2019 • EIN 91-1605136

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,182

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,201,229

Up $332,162 (+18%) from 2018

Net Assets

Up

$2,200,832

Up $332,565 (+18%) from 2018

Liabilities

Down

$397

Down $403 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Down

$541,561

Down $432,892 (-44%) from 2018

Expenses

Up

$474,311

Up $44,125 (+10%) from 2018

Net Income

Down

$67,250

Down $477,017 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$2,201,229
Liabilities$397
Net Assets$2,200,832
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$541,561
Expenses$474,311
Net Income$67,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$564,170
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,570$1,735,810▲ $1,228,240
Savings and Temporary Cash Investments$1,033,765$319,526▼ $714,239
Investments Other Securities$244,778$86,455▼ $158,323
Pledges and Grants Receivable$58,000$34,346▼ $23,654
Prepaid Expenses and Deferred Charges$5,388$1,759▼ $3,629
Total Assets$1,869,067$2,201,229▲ $332,162
Other Assets Total$19,566$23,333▲ $3,767
Liabilities
Accounts Payable and Accrued Expenses$800$397▼ $403
Total Liabilities$800$397▼ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,135$1,495,358▲ $362,223
Net Assets With Donor Restrictions$735,132$705,474▼ $29,658
Total Net Assets Fund Balance$1,868,267$2,200,832▲ $332,565
Total Liabilities and Net Assets / Fund Balance$1,869,067$2,201,229▲ $332,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,333--
Other Securities$86,455--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy KileExecutive DirectorFT$72,689$72,689

Board Members and Trustees

NameTitle
Brian WicksPresident
Ann VogelBoard Member
Erik FongBoard Member
Ilys HernandezBoard Member
Jamie ForsythBoard Member
Kathy CocusBoard Member
Sheila DanielsonBoard Member
Wendy HamptonBoard Member
Adele LacombeSecretary
Kara HopsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,646
Program Service Revenue
$0
Investment Income
$12,826
Other Revenue
$15,089
All Other Contributions
$513,646
Change in Net Assets
$67,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,170
Revenue Not Reported on Financial Statements
$-22,609
Revenue Not Reported on Form 990
$4,717
Other Revenue Adjustments
$-22,609
Total Revenue per Audited Statements
$568,887
Total Revenue per Form 990
$541,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,598
Total Fundraising Expense$189,810
Grants and Similar Amounts Paid$164,004
Other Expenses$49,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,004--$164,004
Other Salaries and Wages-$30,699$115,089$145,788
Current Officers, Directors, Trustees, and Key Employees-$44,551$19,093$63,644
Other Employee Benefits-$10,962$23,869$34,831
Payroll Taxes-$6,063$10,272$16,335
Information Technology-$9,051$5,388$14,439
Fees for Services Accounting-$9,050-$9,050
Advertising-$67$6,583$6,650
Office Expenses-$1,601$2,821$4,422
Other Expenses-$2,598$1,655$4,253
Conferences and Meetings-$1,463$80$1,543
Insurance-$178-$178
Total Functional Expenses$164,004$120,497$189,810$474,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,920
Expenses per Audited Statements$474,311
Total Expenses per Form 990$474,311
Expenses Not Reported on Form 990$22,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap Regional LibraryBremerton, WA-To Support the Library Mission$164,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,698
Fundraising Direct Expenses$22,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitsap Uncen$37,698$37,698$22,609$15,089
Total Events$37,698$37,698$22,609$15,089
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 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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:the board members are required to disclose any conflicts of interest annually.”

Governing documents etc available to public Part VI line 19

“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
Address
1301 SYLVAN WAY, BREMERTON, WA 98310

Signing Officer

Name
Kara Hops
Title
Board Treasurer
Phone
3604759039
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, part xi, line 9, changes in net assets:equity transaction 260,598total to form 990, part xi, line 9 260,598”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund held by the kitsap library foundation is meant to serve as a long term investment providing future benefits to the related organizations.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Part xi, line 4b - other adjustments:direct fundraising expenses -22609 part xii, line 2d - other adjustments:direct fundraising expenses: 22609”

Footnote for uncertain tax position under FIN 48 (Part X)

“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, 2019. 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 filing with the internal revenue service and state jurisdictions where it operates. The foundation believes that its income filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundations 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, 2019. The foundation is subject to routine audits by taxing jurisdictions; however tehre 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, 2016.”

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IRS990/MissionDesc0THE 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
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0145788
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IRS990/PYTotalRevenueAmt0974453
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IRS990/ReconcilationRevenueExpnssAmt067250
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KITSAP REGIONAL LIBRARY FOUNDATION PROVIDED SUPPORT TO THE KITSAP REGIONAL LIBRARY DURING 2019 BY PROVIDING ADDITIONAL FUNDS NECESSARY FOR THE KITSAP REGIONAL LIBRARY TO OPERATE SEVERAL ENHANCED PROGRAMS FOR THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support government entity Part IV Sect E line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0164004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0164004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS AT COMMUNITY F
IRS990ScheduleD/OtherExpensesIncludedAmt022609
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22609
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22609
IRS990ScheduleD/RevenueSubtotalAmt0564170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND HELD BY THE KITSAP LIBRARY FOUNDATION IS MEANT TO SERVE AS A LONG TERM INVESTMENT PROVIDING FUTURE BENEFITS TO THE RELATED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -22609 PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES: 22609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART 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, 2019. 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 FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT ITS INCOME FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATIONS 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, 2019. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER TEHRE 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023333
IRS990ScheduleD/TotalBookValueSecuritiesAmt086455
IRS990ScheduleD/TotalExpensesPerForm990Amt0474311
IRS990ScheduleD/TotalRevenuePerForm990Amt0541561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITSAP UNCEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022609
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0164004
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE LIBRARY MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0912009310
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/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt093659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMIE FORSYTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0111182
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C:THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:EQUITY TRANSACTION 260,598TOTAL TO FORM 990, PART XI, LINE 9 260,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,229
Liabilities
$397
Net assets
$2,200,832
Revenue
$541,561
Expenses
$474,311
Net income
$67,250
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
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.54$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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