PIONEER LIBRARY SYSTEM FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER LIBRARY SYSTEM FOUNDATION (EIN 01-0946757)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349200815
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T16:38:35-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY BLODGETT & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 24TH AVE SW | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 730693912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010946757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER LIBRARY SYSTEM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PION | NameControl |
| Phone | 4055522225 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH WEBSTER | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE MASTERS | Name |
| Title | DIRECTOR | Title |
| Phone | 4055522225 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C JANESE SHEPARD | Name |
| Phone | 4053605533 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 167563 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 155945 | ContributionsGiftsGrantsEtc |
| Investment Income | 250 | InvestmentIncome |
| Fundraising Gross Income | 10750 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13483 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -2733 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 618 | OtherRevenueTotal |
| Total Revenue | 154080 | TotalRevenue |
| Grants And Similar Amounts Paid | 114912 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 3645 | OtherExpensesTotal |
| Total Expenses | 118557 | TotalExpenses |
| Excess Or Deficit For Year | 35523 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75957 | BOY |
| EOY | 110229 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8071 | BOY |
| EOY | 6122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84028 | BOY |
| EOY | 116351 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80828 | BOY |
| EOY | 116351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM. | DescriptionProgramServiceAccom |
| Grants And Allocations | 114912 | GrantsAndAllocations |
| Program Service Expenses | 114912 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 114912 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMES CHAPPEL | ||
| PRESIDENT | 4.00 | 0 |
| MIKE PULLIN | ||
| VICE PRESIDE | 0.50 | 0 |
| BARBARA LAWSON | ||
| SECRETARY | 0.50 | 0 |
| JIM BOWERS | ||
| DIRECTOR | 0.50 | 0 |
| CATHY ESTES | ||
| DIRECTOR | 0.50 | 0 |
| ANNE HAMMOND | ||
| DIRECTOR | 0.70 | 0 |
| KEVIN HARGUS | ||
| DIRECTOR | 0.50 | 0 |
| MIKE MARSHALL | ||
| DIRECTOR | 0.50 | 0 |
| BILL MOAKLEY | ||
| DIRECTOR | 0.50 | 0 |
| KATHY WALKER | ||
| DIRECTOR | 0.50 | 0 |
| EL JUANA POLLOCK | ||
| TREASURER | 0.50 | 0 |
| KAREN MARASCO | ||
| DIRECTOR | 0.50 | 0 |
| JEFF MILES | ||
| DIRECTOR | 0.50 | 0 |
| DOUG BUCK | ||
| ASSISTANT SE | 1.00 | 0 |
| ANNE MASTERS | ||
| EX OFFICIO | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG BUCK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH WEBSTER | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4057012600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 81741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155945 | CurrentTaxYear |
| Total | 344295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 81741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155945 | CurrentTaxYear |
| Total | 344295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 344295 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 425 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7605 | CurrentTaxYearMinus1Year |
| Total | 7605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618 | CurrentTaxYear |
| Total | 1813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 354138 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LITERALLY YOURS | NameOfEvent1 |
| Gross Receipts Event1 | 19425 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8050 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1172 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5675 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2719 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 100 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOUCH A TRUCK | NameOfEvent2 |
| Gross Receipts Event2 | 5754 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5754 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 116 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1447 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5475 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2775 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2700 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2154 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 100 | EntertainmentOtherEvents |
| Gross Receipts Total | 30654 | GrossReceiptsTotal |
| Charitable Contributions Total | 19904 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10750 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1172 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 116 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7829 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2819 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1547 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13483 | DirectExpenseSummaryEvents |
| Net Income Summary | -2733 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BOOK SALES 618 TOTAL 618 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | PIONEER LIBRARY SYSTEM 225 N WEBSTER NORMAN, OK 73069 114,912 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 3,645 TOTAL 3,645 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 150 0 GRANTS RECEIVABLE 7,900 6,100 ACCOUNTS RECEIVABLE 21 22 TOTAL 8,071 6,122 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,200 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE 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 Compensation (15 entries)
| JAMES CHAPPEL |
| MIKE PULLIN |
| BARBARA LAWSON |
| JIM BOWERS |
| CATHY ESTES |
| ANNE HAMMOND |
| KEVIN HARGUS |
| MIKE MARSHALL |
| BILL MOAKLEY |
| KATHY WALKER |
| EL JUANA POLLOCK |
| KAREN MARASCO |
| JEFF MILES |
| DOUG BUCK |
| ANNE MASTERS |
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