Pueblo City-County Library District
- Assets
- $61.9m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 173
- Location
- Pueblo, CO
- Founding
- 12/1976
- Data as of
- 12/2021
- EIN
- 84-0616785
Organization Overview
Pueblo City-County Library District is located in Pueblo, CO. The organization was established in 1976. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2021, Pueblo City-County Library District employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pueblo City-County 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 12/2021, Pueblo City-County Library District generated $14.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PUBLIC LIBRARY SERVICE TO THE CITIZENS OF THE CITY & COUNTY OF PUEBLO, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PUBLIC LIBRARY SERVICE TO THE CITIZENS OF THE CITY & COUNTY OF PUEBLO, COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fredrick Quintana President | OfficerTrustee | 2 | $0 |
Dustin Hodge Vice President | OfficerTrustee | 2 | $0 |
Marlene Bregar Board Member | Trustee | 2 | $0 |
Lyndell Gairaud Board Member | Trustee | 2 | $0 |
Stephanie Garcia Board Member | Trustee | 2 | $0 |
Philip Mancha Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $13,725 |
| Government grants | $904,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $993,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,912,241 |
| Total Program Service Revenue | $12,254,368 |
| Investment income | $6,052 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,174,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,000 |
| 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. | $319,720 |
| Compensation of current officers, directors, key employees. | $319,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,573,742 |
| Pension plan accruals and contributions | $624,788 |
| Other employee benefits | $565,976 |
| Payroll taxes | $80,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,300 |
| Fees for services: Accounting | $32,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,319 |
| Office expenses | $93,838 |
| Information technology | $392,101 |
| Royalties | $0 |
| Occupancy | $973,606 |
| Travel | $1,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,096 |
| Interest | $364,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,511,631 |
| Insurance | $100,355 |
| All other expenses | $0 |
| Total functional expenses | $12,515,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,873 |
| Savings and temporary cash investments | $13,839,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,660,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $426,386 |
| Net Land, buildings, and equipment | $32,319,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,082,953 |
| Total assets | $61,940,771 |
| Accounts payable and accrued expenses | $1,439,872 |
| Grants payable | $0 |
| Deferred revenue | $12,362,265 |
| Tax-exempt bond liabilities | $14,888,727 |
| 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 | $7,493,626 |
| Total liabilities | $36,184,490 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $560,753 |
| Paid-in or capital surplus, or land, building, or equipment fund | $22,710,085 |
| Retained earnings, endowment, accumulated income, or other funds | $2,485,443 |
| Total liabilities and net assets/fund balances | $61,940,771 |