PIONEER LIBRARY SYSTEM FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER LIBRARY SYSTEM FOUNDATION (EIN 01-0946757)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349200689
- Schema version
- 2011v1.5
- 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 | 2013-02-14T14:05:28-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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) |
|---|---|---|
| In Care Of Name | % DOUG BUCK | InCareOfName |
| 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 |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C JANESE SHEPARD | Name |
| Phone | 4053605533 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 129615 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 106609 | ContributionsGiftsGrantsEtc |
| Investment Income | 145 | InvestmentIncome |
| Fundraising Gross Income | 22325 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14720 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7605 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 536 | OtherRevenueTotal |
| Total Revenue | 114895 | TotalRevenue |
| Grants And Similar Amounts Paid | 74509 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 2642 | OtherExpensesTotal |
| Total Expenses | 77151 | TotalExpenses |
| Excess Or Deficit For Year | 37744 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80828 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41754 | BOY |
| EOY | 75957 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330 | BOY |
| EOY | 8071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43084 | BOY |
| EOY | 84028 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3200 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43084 | BOY |
| EOY | 80828 | 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 | 74509 | GrantsAndAllocations |
| Program Service Expenses | 74509 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74509 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KATHY WALKER | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| KEVIN HARGUS | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | VICE-PRESIDENT | 1.0 | 0 | 0 | 0 |
| EL JUANA POLLOCK | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | SECRETARY | 1.0 | 0 | 0 | 0 |
| DOUG BUCK | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | ASSISTANT SECRETARY | 1.0 | 0 | 0 | 0 |
| JAMES CHAPPEL | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | TREASURER | 1.0 | 0 | 0 | 0 |
| MIKE MARSHALL | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JIM BOWERS | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ANNE HAMMOND | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MIKE PULLIN | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CATHY ESTES | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ANNE MASTERS | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | EX OFFICIO | 3.0 | 0 | 0 | 0 |
| KAREN MARASCO | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BARBARA LAWSON | ||||||||
| 225 NORTH WEBSTER | NORMAN | OK | 73069 | DIRECTOR | 1.0 | 0 | 0 | 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 |
| 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 Minus1 Year | 81741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106609 | CurrentTaxYear |
| Total | 188350 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 81741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106609 | CurrentTaxYear |
| Total | 188350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 188350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145 | CurrentTaxYear |
| Total | 175 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7605 | CurrentTaxYear |
| Total | 7605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536 | CurrentTaxYear |
| Total | 1195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 197325 | 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 | BRUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 13675 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13675 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4162 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 476 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5065 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LITERALLY YOURS | NameOfEvent2 |
| Gross Receipts Event2 | 8650 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8650 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 85 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1532 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 22325 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22325 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4247 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1476 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14720 | DirectExpenseSummaryEvents |
| Net Income Summary | 7605 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:BOOK SALES Amount:536 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:PIONEER LIBRARY SYSTEM DONEES ADDRESS:225 N. WEBSTER NORMAN, OK 73069 PURPOSE OF PAYMENT:TO SUPPORT THE ACTIVITIES OF THE PIONEER LIBRARY AMOUNT:74509 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:2642 |
Comments