Friends Of The Pikes Peak Library District
- Assets
- $317.6k
- Revenue
- $219.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Colorado Springs, CO
- Founding
- 02/1969
- Data as of
- 12/2023
- EIN
- 23-7006973
Organization Overview
Friends Of The Pikes Peak Library District is located in Colorado Springs, CO. The organization was established in 1969. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Pikes Peak Library District is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friends Of The Pikes Peak Library District generated $219.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $216.7k during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
VISION: A DIVERSE AND ENERGETIC COMMUNITY WHICH VALUES THE PIKES PEAK LIBRARY DISTRICT'S CENTRAL IMPORTANCE, RESOURCES, FACILITIES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASH GRANTS AND ASSISTANCE TO THE PIKES PEAK LIBRARY DISTRICT AND VARIOUS BRANCHES. THIS IS THE PRIMARY PURPOSE OF THE FRIENDS.WE CONTRIBUTED $113,907 TO PPLD IN 2023. OUR CONTRIBUTIONS HELPED TO SUPPORT THE FOLLOWING PROGRAMS SPONSORED BY PPLD: - SUMMER ADVENTURE - WINTER ADULT READING - KINDERGARTEN ROUNDUP - HOMESCHOOL FAIR - MANITOU SPRINGS AND PALMER LAKE SUMMER CONCERT SERIES - REGIONAL HISTORY SYMPOSIUM - MOUNTAIN OF AUTHORS - ANNUAL YULE BALL - BOOKBROWSE - PPD ANNUAL TRAINING & DEVELOPMENT CONFERENCE - NIGHT AT THE LIBRARY GALAIN ADDITION, THE CONTRIBUTIONS HELPED SUPPORT SPECIFIC BRANCH LIBRARY NEEDS, STAFF SUPPORT AND APPRECIATION. $58,000 OF THE CONTRIBUTION MADE IN 2023 WILL BE USED TO SUPPORT THE FOLLOWING 2024 PROGRAMS: - MOUNTAIN OF AUTHORS - REGIONAL HISTORY SYMPOSIUM - WINTER ADULT READING - BOOKBROWSE - NIGHT AT THE LIBRARY GALA - LUNCH FOR STAFF DURING SUMMER ADVENTURE
PERSONAL, SUPPLIES AND OTHER COSTS RELATED TO THE OPERATIONS OF THE FRIENDS BOOKSTORES AND SALES. - THE FRIENDS HAS 1,216 MEMBERSBOOK SALES CONTINUED AT 21C, EAST, PENROSE AND ALL BRANCH LOCTIONS. WE CONTINUED TO SELL BOOKS ONLINE VIA EBAY, AMAZON AND OTHER ONLINE STOREFRONTS. THE BIG BOOK SALES WERE HELD AT EAST ON MARCH 10 - 12, 2023 AND OCTOBER 13 - 15, 2023.
2023 ACTIVITIES - THE ANNUAL MEETING WAS HELD IN PERSON ON JANUARY 27, 2023. RITA JORDAN, PRESIDENT, PRESENTED THE YEAR IN REVIEW INCLUDING FINANCIALS, PRESENTED THE 2023 VOLUNTEER OF THE YEAR AWARD TO JAN DITTON. BARBARA NICKLESS, 2023 WINNER OF THE GOLDEN QUILL AWARD, WAS THE KEYNOTE SPEAKER. - LITERARY AWARDS WAS HELD ON JUNE 3, 2023. AUTHORS, W. MICHAEL GEAR AND KATHLEEN O'NEAL GEAR, WERE THE KEYNOTE SPEAKER AND RECIPIENT OF THE FRANK WATERS AWARD. PEGGY SHIVERS WAS THE FIRST RECIPIENT OF THE "BEST FRIENDS AWARD." - LATINA VOICES WAS HELD ON SEPTEMBER 20TH, 2023. - AUTHOR TALKS - A FREE EVENT FOR FRIENDS MEMBERS AND LIBRARY PATRONS WERE HELD ON APRIL 8, 2023 WITH THE PRESENTING AUTHOR BARBARA J. BOXER; AND ON JULY 15TH, 2023 WITH THE PRESENTING AUTHOR MIKE TORREANO. - SIP N' SHOP - A NEW EVENT TO RECOGNIZE AND HONOR LIBRARY STAFF AND FRIENDS VOLUNTEERS, WAS HELD ON DECEMBER 3RD, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gilbert Treasurer | OfficerTrustee | 10 | $0 |
Rita Jordan President | OfficerTrustee | 10 | $0 |
Sandra Damm Director | Trustee | 5 | $0 |
Beverly Diehl Director | Trustee | 5 | $0 |
Birdie Miller Vice President | OfficerTrustee | 10 | $0 |
Wendy Stotts Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,886 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,895 |
| Noncash contributions included in lines 1a–1f | $216,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,781 |
| Total Program Service Revenue | $14,030 |
| Investment income | $1,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$36,020 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $113,907 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $161 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240 |
| Insurance | $1,433 |
| All other expenses | $0 |
| Total functional expenses | $216,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,722 |
| Savings and temporary cash investments | $138,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,221 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,602 |
| Accounts payable and accrued expenses | $12,904 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,904 |
| Net assets without donor restrictions | $304,698 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $317,602 |