Southeast Oklahoma Library System
- Assets
- $8.0m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 79
- Location
- Mcalester, OK
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 73-0772089
Organization Overview
Southeast Oklahoma Library System is located in Mcalester, OK. The organization was established in 1990. As of 06/2022, Southeast Oklahoma Library System employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Oklahoma Library System 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 06/2022, Southeast Oklahoma Library System generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INFORMATION, RECREATIONAL, EDUCATIONAL, AND CULTURAL RESOURCES TO A SEVEN COUNTY AREA OF SOUTHEASTERN OKLAHOMA THROUGH A REGIONAL LIBRARY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASED, PROCESSED, AND LOANED BOOKS AND OTHER INFORMATIONAL AND RECREATIONAL MATERIALS AND ON-LINE RESOURCES. THERE WERE A TOTAL OF 604,092 LOANS OF MATERIALS TO OUR BORROWERS.
WE PROVIDED PUBLIC USE OF COMPUTERS AND ACCESS TO THE INTERNET VIA WI-FI. THERE WERE 200,353 WI-FI SESSIONS ON 4,488 DEVICES DURING THE FISCAL YEAR. THERE WERE 83,279 PUBLIC COMPUTER SESSIONS ON OUR COMPUTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hull Executive Dir. | OfficerTrustee | 40 | $85,000 |
Trilla Frazier Chairman | OfficerTrustee | 5 | $0 |
Carol Burgess Director | OfficerTrustee | 5 | $0 |
Shelly Thomason Director | OfficerTrustee | 5 | $0 |
Elise Mitchell Vice Chair | OfficerTrustee | 5 | $0 |
Kay Warren Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,576 |
| Total Program Service Revenue | $5,743,578 |
| Investment income | $24,793 |
| 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 | $6,073,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $85,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,373,302 |
| Pension plan accruals and contributions | $332,557 |
| Other employee benefits | $388,355 |
| Payroll taxes | $201,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,467 |
| Office expenses | $0 |
| Information technology | $271,035 |
| Royalties | $0 |
| Occupancy | $50,331 |
| Travel | $85,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,934 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,519 |
| All other expenses | $301,008 |
| Total functional expenses | $5,674,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,291 |
| Savings and temporary cash investments | $6,042,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,206 |
| 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 | $89,519 |
| Net Land, buildings, and equipment | $787,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $681,941 |
| Total assets | $7,993,618 |
| Accounts payable and accrued expenses | $18,840 |
| 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 | $313,374 |
| Total liabilities | $332,214 |
| Net assets without donor restrictions | $6,877,899 |
| Net assets with donor restrictions | $783,505 |
| 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 | $7,993,618 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeast Oklahoma Library System has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Rural Oklahoma Community Foundation Inc Oklahoma City, OK PURPOSE: General Purpose | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pueblo City-County Library District Pueblo, CO | $61,940,771 | $14,174,700 |
Southeast Oklahoma Library System Mcalester, OK | $7,993,618 | $6,073,947 |
Fort Smith Public Library Fort Smith, AR | $2,977,372 | $3,424,796 |
Southern Oklahoma Library System Incorporated Ardmore, OK | $4,501,303 | $2,637,945 |
Robert Charles Bunn Seattle Public Library Fund Sea-First Natl Bk Tte Dallas, TX | $16,854,723 | $3,899,973 |
Friends Of The Dallas Public Library Inc Dallas, TX | $4,968,118 | $1,220,612 |
Kansas City Metropolitan Library & Information Network Independence, MO | $752,486 | $765,658 |
Greene County Library Paragould, AR | $1,896,345 | $684,465 |
Charity League Corpus Christi, TX | $117,069 | $471,138 |
Taneyhills Library Club Branson, MO | $1,981,166 | $371,831 |
Carnegie Public Library Association Of Brownwood Tex Brownwood, TX | $493,624 | $397,748 |
Northeast Arkansas Regional Library Paragould, AR | $540,416 | $318,437 |