PIONEER LIBRARY SYSTEM FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PIONEER LIBRARY SYSTEM FOUNDATION (EIN 01-0946757)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-19
IRS object ID
202221099349200922
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-19T10:21:06-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731352810PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY BLODGETT & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1629 24TH AVE SWAddressLine1Txt
CityNORMANCityNm
State AbbreviationOKStateAbbreviationCd
ZIP730693912ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010946757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIONEER LIBRARY SYSTEM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIONBusinessNameControlTxt
Phone4058014505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NORMAN CENTER COURTAddressLine1Txt
CityNORMANCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLIE ROZELLPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4055522225PhoneNum
Signature2022-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLIEPersonFirstNm
Person LastROZELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC JANESE SHEPARDPreparerPersonNm
PTINP00162034PTIN
Phone4053605533PhoneNum
Preparation2022-04-19PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressPLSFDN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,534GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,089ContributionsGiftsGrantsEtcAmt
Investment Income$16,445InvestmentIncomeAmt
Total Revenue$137,534TotalRevenueAmt
Grants And Similar Amounts Paid$85,697GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,318OtherExpensesTotalAmt
Total Expenses$87,015TotalExpensesAmt
Excess Or Deficit For Year$50,519ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$300,556NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$31,715OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$382,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$246,584BOYAmt
EOY$280,195EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$62,333BOYAmt
EOY$109,501EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$308,917BOYAmt
EOY$389,696EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,361BOYAmt
EOY$6,906EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$300,556BOYAmt
EOY$382,790EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORTING LITERACY AND A LOVE OF LEARNING THROUGHOUT PIONEER LIBRARY SYSTEM COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORTING LITERACY AND A LOVE OF LEARNING THROUGHOUT PIONEER LIBRARY SYSTEM COMMUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$85,697GrantsAndAllocationsAmt
Program Service Expenses$85,697ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,697TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TROY AVANT
PRESIDENT0.50$0
CAROLIE ROZELL
VICE PRESIDE0.50$0
JEFF MILES
TREASURER0.50$0
KIM FREEMAN
SECRETARY0.50$0
MARY CARTER
DIRECTOR0.50$0
JAMIE CROWE
DIRECTOR0.50$0
KELLY DEXTER
DIRECTOR0.50$0
KAY HAWKINS
DIRECTOR0.50$0
SALLY MAYNARD
DIRECTOR0.50$0
BRENT SYKES
DIRECTOR0.50$0
BRIANNA WALL
DIRECTOR0.50$0
TESIA ZIENTEK
DIRECTOR0.50$0
LISA WELLS
EX-OFFICIO (0.50$0
WILL MERRICK
EX-OFFICIO (0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUG BUCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NORMAN CENTER COURTAddressLine1Txt
CityNORMANCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73072ZIPCd
FieldValueIRS element (for citing)
Phone4058014505PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,341CurrentTaxYearMinus1YearAmt
Current Tax Year$121,089CurrentTaxYearAmt
Total$964,167TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,341CurrentTaxYearMinus1YearAmt
Current Tax Year$121,089CurrentTaxYearAmt
Total$964,167TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,592SubstantialContributorsTotAmt
Public Support Total170$934,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,224CurrentTaxYearMinus1YearAmt
Current Tax Year$16,445CurrentTaxYearAmt
Total$36,877TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,093CurrentTaxYearMinus1YearAmt
Total$19,185TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Total$158TotalAmt
FieldValueIRS element (for citing)
Total Support$1,020,387TotalSupportAmt
Gross Receipts Rltd Activities$3,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91590PublicSupportCY170Pct
Public Support PY1700.93420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 158ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: PIONEER LIBRARY SYSTEM ADDRESS: 300 NORMAN CENTER COURT NORMAN, OK 73072 CASH CONTRIBUTION: 85,697
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,318 TOTAL 1,318
FORM 990-EZ, PART I, LINE 20ACCRUAL TO CASH ADJUSTMENT 31,715
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 6,464 36,741 ACCOUNTS RECEIVABLE 45 28 BENEFICIAL INTEREST-COMM FDN OKLA 55,824 72,732 TOTAL 62,333 109,501
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,361 6,906
FORM 990-EZ, PART IIISUPPORTING LITERACY AND A LOVE OF LEARNING THROUGHOUT PIONEER LIBRARY SYSTEM COMMUNITIES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (14 entries)

TROY AVANT
CAROLIE ROZELL
JEFF MILES
KIM FREEMAN
MARY CARTER
JAMIE CROWE
KELLY DEXTER
KAY HAWKINS
SALLY MAYNARD
BRENT SYKES
BRIANNA WALL
TESIA ZIENTEK
LISA WELLS
WILL MERRICK

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