Form 990 for tax year 2022
Filed by PIERCE COUNTY LIBRARY FOUNDATION.
Totals
- Total revenue
- $1,599,554
- Total expenses
- $813,193
- Contributions and grants received
- $1,606,311
- Grants paid
- $294,780
- Program service revenue
- $0
- Investment income
- $8,733
- Other revenue
- -$15,490
- Total assets, end of year
- $1,604,636
- Total liabilities, end of year
- $5,788
- Net assets or fund balances, end of year
- $1,598,848
- Program services expenses (Part IX)
- $766,412
- Management and general expenses
- $33,288
- Fundraising expenses
- $13,493
- Program service expenses (Part III)
- $766,412
Program services were 94.2% 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
$38,784
-
1f · All other contributions, gifts and grants
$1,567,527
-
1g · Noncash contributions included above
$471,632
-
3 · Investment income
total $8,733 · excluded $8,733
-
8a · Fundraising events: gross income
$6,950
-
8a · Fundraising events: contributions included on line 1c
$38,784
-
8b · Fundraising events: direct expenses
$22,440
-
8c · Net income from fundraising events
total -$15,490 · excluded -$15,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $294,780 · program services $294,780
-
11g · Fees: other
total $9,944 · management and general $9,944
-
12 · Advertising and promotion
total $3,118 · management and general $3,118
-
13 · Office expenses
total $1,860 · management and general $1,860
-
19 · Conferences, conventions and meetings
total $14,172 · management and general $14,172
-
23 · Insurance
total $898 · management and general $898
-
24a · Other expenses: IN KIND GIFTS
total $471,632 · program services $471,632
-
24b · Other expenses: EVENT EXPENSE
total $8,282 · fundraising $8,282
-
24c · Other expenses: SOLICITATION
total $5,175 · fundraising $5,175
-
24d · Other expenses: BANK & INVESTMENT FEES
total $3,101 · management and general $3,101
-
24e · All other expenses
total $231 · management and general $195 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,037 · end of year $1,189,248
-
3 · Pledges and grants receivable
end of year $152,390
-
15 · Other assets
beginning of year $170,861 · end of year $262,998
-
17 · Accounts payable and accrued expenses
beginning of year $813 · end of year $5,788
-
27 · Net assets without donor restrictions
beginning of year $514,892 · end of year $1,180,128
-
28 · Net assets with donor restrictions
beginning of year $174,193 · end of year $418,720
Mission and programs · 2022
Mission
TO RAISE, MANAGE, AND ALLOCATE FUNDS TO SUPPORT AND ENHANCE THE PROGRAMS AND SERVICES OF THE PIERCE COUNTY LIBRARY SYSTEM.
Activities or mission (Part I)
PROVIDES FUNDS IN SUPPORT OF SERVICES AND PROGRAMS OF THE PIERCE COUNTY LIBRARY SYSTEM.
-
FUNDS FOR SUMMER READING SUPPORTED BOOK GIVEAWAYS FOR CHILDREN AGED BIRTH THROUGH FIVE, AND AGED SIX THROUGH EIGHTEEN TO PROMOTE AND STRENGTHEN LITERACY LEVELS.
Expenses $52,200 · Grants $52,200
-
E-BOOKS AND E-AUDIO BOOKS WERE IN INCREASED DEMAND BY OUR COMMUNITY CAUSED BY THE COVID-19 PANDEMIC AND REDUCED PHYSICAL MATERIAL DISTRIBUTION. SENIORS NOW HAVE ACCESS TO MANY TITLES VIA E-BOOKS AND CAN SET THE FONT SIZE AS LARGE AS NECESSARY OR LISTEN TO AN EVER EXPANDING LIST OF E-AUDIO BOOKS. CUSTOMERS OF ALL AGES INCREASED THEIR DIGITAL ACCESSIBILITY.
Expenses $138,000 · Grants $138,000
-
ON THE ROAD - THE FOUNDATION PURCHASED GIVEAWAY BOOKS FOR CHILDREN WHO EITHER LACK ACCESS TO OUR PHYSICAL LIBRARY LOCATIONS OR RESOURCES TO BUILD THEIR OWN HOME LIBRARIES. RESEARCH HAS PROVEN THAT BOOKS IN THE HOUSEHOLD INSPIRE READING, AND PROMOTE AND STRENGTHEN LITERACY LEVELS.
Expenses $19,400 · Grants $19,400
-
THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES FOR BOOKS, RESOURCES, TUITION ASSISTANCE, IMPROVEMENTS TO BRANCHES IN PARKLAND/SPANAWAY, GIG HARBOR, AND OTHER LIBRARY BRANCHES, AND THE ABILITY TO OFFER GIFTS AND ENTERTAINMENT PASSES AS PRIZES FOR LIBRARY PROGRAMS.
Expenses $556,812 · Grants $85,180
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TEENA WARD HYDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY COLEBANK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
LINDA TIEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ESMERALDA SWITZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
ELIZABETH LUFKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ELI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BARBARA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TIM RHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KATHRYN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY WHEPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MARY MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
REJI KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
THALIA SOLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TRAVIS MAHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
MARK PINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DEAN CARRELL
FOUNDATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
PIERCE COUNTY RURAL LIBRARY DISTRICT
$292,888
GRANTS ARE AWARDED TO THE PIERCE COUNTY LIBRARY SYSTEM IN SUPPORT OF THE PROGRAMS DESIGNATED BY THE DONORS ADDITIONAL GRANTS ARE DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT LIBRARY PROGRAMS AND SERVICES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317607
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