Civic Intelligence

Kitsap Regional Library Foundation

990 • Fiscal year 2024 • EIN 91-1605136

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

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

21st percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,174

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,082,922

Down $1,004,509 (-33%) from 2023

Net Assets

Down

$2,081,845

Down $25,780 (-1.2%) from 2023

Liabilities

Down

$1,077

Down $978,729 (-100%) from 2023

Revenue

Up

$902,728

Up $433,966 (+93%) from 2023

Expenses

Up

$1,261,273

Up $443,437 (+54%) from 2023

Net Income

Down

-$358,545

Down $9,471 (-2.7%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,082,922
Liabilities$1,077
Net Assets$2,081,845

Operations Trend

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

2024

Revenue$902,728
Expenses$1,261,273
Net Income-$358,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$902,728
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
Savings and Temporary Cash Investments$2,307,796$1,770,933▼ $536,863
Other Notes and Loans Receivable, Net$405,021--
Cash and Non-Interest-Bearing Accounts$313,763$243,916▼ $69,847
Prepaid Expenses and Deferred Charges$25,666$32,355▲ $6,689
Pledges and Grants Receivable$8,115$4,755▼ $3,360
Total Assets$3,087,431$2,082,922▼ $1,004,509
Other Assets Total$27,070$30,963▲ $3,893
Liabilities
Accounts Payable and Accrued Expenses$979,806$1,077▼ $978,729
Total Liabilities$979,806$1,077▼ $978,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,077$1,825,359▲ $316,282
Net Assets With Donor Restrictions$598,548$256,486▼ $342,062
Total Net Assets Fund Balance$2,107,625$2,081,845▼ $25,780
Total Liabilities and Net Assets / Fund Balance$3,087,431$2,082,922▼ $1,004,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari C DriskellAssistant DirectorFT$119,587$20,426$140,013
Wendy KileExecutive DirectorPT$82,270$13,834$96,104

Board Members and Trustees

NameTitle
Erik FongImmediate Past President
Carrie EastmanPresident
Ginger VaughanVice President
Jennifer YeamanBoard Member
Kristann OrtonBoard Member
Ruchi ChristensenBoard Member
Sarah ButlerBoard Member
Wendie JohnsonBoard Member
Cathy HarveySecretary
Andrea Sanchez-williamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,177
Program Service Revenue
$0
Investment Income
$85,551
Other Revenue
$0
All Other Contributions
$817,177
Change in Net Assets
$-358,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,728
Revenue Not Reported on Form 990
$-9,514
Total Revenue per Audited Statements
$893,214
Total Revenue per Form 990
$902,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$771,482
Salaries, Compensation, and Employee Benefits$342,279
Total Fundraising Expense$282,792
Other Expenses$147,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$771,482--$771,482
Current Officers, Directors, Trustees, and Key Employees-$83,282$156,156$239,438
Other Salaries and Wages-$54,277$14,718$68,995
Office Expenses-$8,409$22,295$30,704
Other Expenses-$12,184$27,481$27,481
Fees for Services Other-$1,000$24,836$25,836
Payroll Taxes-$10,977$12,680$23,657
Information Technology-$6,298$16,611$22,909
Conferences and Meetings-$11,297$790$12,087
Other Employee Benefits-$8,095$2,094$10,189
Fees for Services Accounting-$5,260-$5,260
Advertising-$50$3,536$3,586
Total Functional Expenses$771,482$206,999$282,792$1,261,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,273
Total Expenses per Audited Statements$1,261,273
Total Expenses per Form 990$1,261,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap Regional LibraryBremerton, WAGovernmentTo Support the Library Mission$771,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
In Care Of
% ANDREA SANCHEZ-WILLIAMS
Phone
3604759039
Address
1301 SYLVAN WAY, BREMERTON, WA 98310

Signing Officer

Name
Andrea Sanchez-williams
Title
Treasurer
Phone
3604759039
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kile
Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
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 - contributed wages 342,279total to form 990, part xi, line 9 342,279

Raw XML AppendixShowing 400 of 479 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01509077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01825359
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt022295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08409
IRS990/OfficeExpensesGrp/TotalAmt030704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027070
IRS990/OtherAssetsTotalGrp/EOYAmt030963
IRS990/OtherChangesInNetAssetsAmt0342279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010189
IRS990/OtherExpensesGrp/Desc0BANK AND VISA FEES
IRS990/OtherExpensesGrp/Desc1DUES LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3CAMPAIGN RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/FundraisingAmt11190
IRS990/OtherExpensesGrp/FundraisingAmt227481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212184
IRS990/OtherExpensesGrp/TotalAmt01035
IRS990/OtherExpensesGrp/TotalAmt15240
IRS990/OtherExpensesGrp/TotalAmt213374
IRS990/OtherExpensesGrp/TotalAmt327481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054277
IRS990/OtherSalariesAndWagesGrp/TotalAmt068995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010977
IRS990/PayrollTaxesGrp/TotalAmt023657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032355
IRS990/PrincipalOfficerNm0WENDY KILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262602
IRS990/PYInvestmentIncomeAmt046991
IRS990/PYOtherExpensesAmt0195625
IRS990/PYRevenuesLessExpensesAmt0-349074
IRS990/PYSalariesCompEmpBnftPaidAmt0359609
IRS990/PYTotalExpensesAmt0817836
IRS990/PYTotalRevenueAmt0468762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-358545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02307796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01770933
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KITSAP REGIONAL LIBRARY FOUNDATION SUPPORTED KITSAP REGIONAL LIBRARY DURING 2024 BY PROVIDING THE FUNDS NECESSARY TO ALLOW FOR ADDITIONAL PROGRAMS, COLLECTION EXPANSION, AND CAPITAL PROJECTS, INCLUDING SUMMER LEARNING, VARIOUS BRANCH PROGRAMS, AND THE SILVERDALE LIBRARY CAPITAL PROJECT, ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support government entity Part IV Sect E line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912009310
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0771482
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0771482
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01261273
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9514
IRS990ScheduleD/RevenueNotReportedAmt0-9514
IRS990ScheduleD/RevenueSubtotalAmt0902728
IRS990ScheduleD/TotalExpensesPerForm990Amt01261273
IRS990ScheduleD/TotalRevenuePerForm990Amt0902728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261273
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0771482
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt054848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY KILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt064070
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 - CONTRIBUTED WAGES 342,279TOTAL TO FORM 990, PART XI, LINE 9 342,279
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912009310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF PUBLIC LIBRARY SYSTEM OF KITSAP COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 SYLVAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098310
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0771482
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1342279
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KITSAP REGIONAL LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KITSAP REGIONAL LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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