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← PIONEER LIBRARY SYSTEM FOUNDATION

Form 990 for tax year 2022

Filed by PIONEER LIBRARY SYSTEM FOUNDATION.

Totals

Total revenue
$244,864
Total expenses
$160,076
Contributions and grants received
$202,699
Grants paid
$149,069
Program service revenue
$0
Investment income
$15,539
Other revenue
$26,626
Total assets, end of year
$505,038
Total liabilities, end of year
$12,087
Net assets or fund balances, end of year
$492,951
Program services expenses (Part IX)
$149,069
Management and general expenses
$3,890
Fundraising expenses
$7,117
Program service expenses (Part III)
$149,069

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $46,879

  • 1f · All other contributions, gifts and grants

    $155,820

  • 3 · Investment income

    total $15,539 · excluded $15,539

  • 8a · Fundraising events: gross income

    $33,988

  • 8b · Fundraising events: direct expenses

    $7,362

  • 8c · Net income from fundraising events

    total $26,626 · excluded $26,626

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $149,069 · program services $149,069

  • 11b · Fees: legal

    total $3,744 · management and general $3,744

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $7,117 · fundraising $7,117

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $146 · management and general $146

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $346,802 · end of year $426,747

  • 3 · Pledges and grants receivable

    beginning of year $22,807 · end of year $5,174

  • 4 · Accounts receivable

    beginning of year $117 · end of year $251

  • 15 · Other assets

    beginning of year $62,640 · end of year $72,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,501 · end of year $12,087

  • 27 · Net assets without donor restrictions

    beginning of year $203,005 · end of year $302,116

  • 28 · Net assets with donor restrictions

    beginning of year $202,860 · end of year $190,835

Mission and programs · 2022

Mission

SUPPORTING LITERACY AND A LOVE OF LEARNING THROUGHOUT PIONEER LIBRARY SYSTEM COMMUNITIES.

  • SUPPORTING LITERACY AND A LOVE OF LEARNING THROUGHOUT PIONEER LIBRARY SYSTEM COMMUNITIES.

    Expenses $149,069 · Grants $149,069

As filed on the 2022 return.

Listed in Part VII

  • Brent Sykes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamie Crowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlee Jacks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Maynard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gareth Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tesia Zientek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Wells

    EX-OFFICIO (

    Total calculated
    $0
    Hours/week
    0.5

  • Will Merrick

    EX-OFFICIO (

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349302282

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