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Nonprofiteer
← PIONEER LIBRARY SYSTEM FOUNDATION

Form 990 for tax year 2023

Filed by PIONEER LIBRARY SYSTEM FOUNDATION.

Totals

Total revenue
$431,562
Total expenses
$312,930
Contributions and grants received
$417,163
Grants paid
$312,601
Program service revenue
$0
Investment income
$9,627
Other revenue
$4,772
Total assets, end of year
$668,681
Total liabilities, end of year
$51,860
Net assets or fund balances, end of year
$616,821
Program services expenses (Part IX)
$312,612
Management and general expenses
$318
Fundraising expenses
$0
Program service expenses (Part III)
$312,612

Program services were 99.9% 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.

  • 1c · Fundraising events

    $26,330

  • 1e · Government grants (contributions)

    $42,944

  • 1f · All other contributions, gifts and grants

    $347,889

  • 3 · Investment income

    total $9,627 · excluded $9,627

  • 8a · Fundraising events: gross income

    $10,065

  • 8a · Fundraising events: contributions included on line 1c

    $26,330

  • 8b · Fundraising events: direct expenses

    $6,124

  • 8c · Net income from fundraising events

    total $3,941 · excluded $3,941

  • 11a · Other revenue: MISC INCOME

    total $831 · related or exempt $831

  • 11e · Other revenue, total

    $831

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $312,601 · program services $312,601

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $329 · program services $11 · management and general $318

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $426,747 · end of year $547,808

  • 3 · Pledges and grants receivable

    beginning of year $5,174 · end of year $23,838

  • 4 · Accounts receivable

    beginning of year $251 · end of year $266

  • 15 · Other assets

    beginning of year $72,866 · end of year $96,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,087 · end of year $51,860

  • 27 · Net assets without donor restrictions

    beginning of year $302,116 · end of year $403,841

  • 28 · Net assets with donor restrictions

    beginning of year $190,835 · end of year $212,980

Mission and programs · 2023

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 $312,612 · Grants $312,601

As filed on the 2023 return.

Listed in Part VII

  • Brent Sykes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Travis Lightsey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mary Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gareth Williams

    TREASURER

    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

  • Jana Moring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Maynard

    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
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202520709349300227

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