PIONEER LIBRARY SYSTEM FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PIONEER LIBRARY SYSTEM FOUNDATION (EIN 01-0946757)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-11
IRS object ID
201520429349200347
Schema version
2013v4.0
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)
Return2015-02-11T17:53:47-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731352810PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY BLODGETT & COMPANY PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1629 24TH AVE SWAddressLine1
CityNORMANCity
StateOKState
ZIP Code730693912ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010946757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIONEER LIBRARY SYSTEM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPIONBusinessNameControlTxt
Phone4058014505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NORMAN CENTER COURTAddressLine1
CityNORMANCity
StateOKState
ZIP Code73072ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN GROSSMANPersonNm
Person TitleASSISTANT SECRETARYPersonTitleTxt
Phone4058014505PhoneNum
Signature2015-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC JANESE SHEPARDPreparerPersonNm
PTINP00162034PTIN
Phone4053605533PhoneNum
Preparation2015-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,334GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$165,287ContributionsGiftsGrantsEtcAmt
Investment Income$337InvestmentIncomeAmt
Fundraising Gross Income$11,025FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,168SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$857SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,685OtherRevenueTotalAmt
Total Revenue$168,166TotalRevenueAmt
Grants And Similar Amounts Paid$150,979GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$4,494OtherExpensesTotalAmt
Total Expenses$155,473TotalExpensesAmt
Excess Or Deficit For Year$12,693ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,229BOYAmt
EOY$117,447EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,122BOYAmt
EOY$21,260EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,351BOYAmt
EOY$138,707EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,351BOYAmt
EOY$129,044EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$150,979GrantsAndAllocationsAmt
Program Service Expenses$150,979ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$150,979TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES CHAPPEL
DIRECTOR0.50$0
MIKE PULLIN
PRESIDENT1.50$0
BARBARA LAWSON
DIRECTOR1.00$0
JIM BOWERS
DIRECTOR1.25$0
CATHY ESTES
VICE-PRESIDE1.25$0
ANNE HAMMOND
SECRETARY1.25$0
KEVIN HARGUS
DIRECTOR0.25$0
KATHY WALKER
DIRECTOR0.25$0
EL JUANA POLLOCK
DIRECTOR0.25$0
KAREN MARASCO
DIRECTOR0.25$0
JEFF MILES
TREASURER1.25$0
ANNE MASTERS
EX OFFICIO0.25$0
CYNTHIA COOPER
DIRECTOR0.25$0
KELLY WELLS
DIRECTOR0.25$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 COURTAddressLine1
CityNORMANCity
StateOKState
ZIP Code73072ZIPCode
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 Minus3 Years$81,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,945CurrentTaxYearMinus1YearAmt
Current Tax Year$165,287CurrentTaxYearAmt
Total$509,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$81,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,945CurrentTaxYearMinus1YearAmt
Current Tax Year$165,287CurrentTaxYearAmt
Total$509,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$509,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$337CurrentTaxYearAmt
Total$762TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,605CurrentTaxYearMinus2YearsAmt
Total$7,605TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618CurrentTaxYearMinus1YearAmt
Total$1,813TotalAmt
FieldValueIRS element (for citing)
Total Support$519,762TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 1,813ExplanationTxt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TRUE GRIT HARDNameOfEvent1Amt
Gross Receipts Event1$21,950GrossReceiptsEvent1Amt
Charitable Contri Event1$16,425CharitableContriEvent1Amt
Gross Revenue Event1$5,525GrossRevenueEvent1Amt
Rent Facility Costs Event1$709RentFacilityCostsEvent1Amt
Food And Beverage Event1$181FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,332OtherDirectExpensesEvent1Amt
Name Of Event2LITERALLY YOURSNameOfEvent2Amt
Gross Receipts Event2$16,750GrossReceiptsEvent2Amt
Charitable Contri Event2$11,250CharitableContriEvent2Amt
Gross Revenue Event2$5,500GrossRevenueEvent2Amt
Non Cash Prizes Event2$201NonCashPrizesEvent2Amt
Food And Beverage Event2$6,016FoodAndBeverageEvent2Amt
Entertainment Event2$260EntertainmentEvent2Amt
Other Direct Expenses Event2$469OtherDirectExpensesEvent2Amt
Gross Receipts Total$38,700GrossReceiptsTotalAmt
Charitable Contributions Tot$27,675CharitableContributionsTotAmt
Gross Revenue Total Events$11,025GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$201NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$709RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,197FoodAndBeverageTotalEventsAmt
Entertainment Total Events$260EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,801OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,168DirectExpenseSummaryEventsAmt
Net Income Summary$857NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8BOOK SALES 1,685 TOTAL 1,685
FORM 990-EZ, PART I, LINE 10PIONEER LIBRARY SYSTEM 300 NORMAN CENTER COURT NORMAN, OK 73072 150,979 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 4,494 TOTAL 4,494
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 6,100 11,240 ACCOUNTS RECEIVABLE 22 20 BEQUEST RECEIVABLE 0 10,000 TOTAL 6,122 21,260
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,663
FORM 990-EZ, PART IIITHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (14 entries)

JAMES CHAPPEL
MIKE PULLIN
BARBARA LAWSON
JIM BOWERS
CATHY ESTES
ANNE HAMMOND
KEVIN HARGUS
KATHY WALKER
EL JUANA POLLOCK
KAREN MARASCO
JEFF MILES
ANNE MASTERS
CYNTHIA COOPER
KELLY WELLS

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