2024-11-15T23:55:58-07:00 2023-12-31 990EZ 2023-01-01 943199125 HERITAGE QUEST RESEARCH LIBRARY HERI 2538631806 2102 E Main Suite 105 Puyallup WA 98372 Teresa Vaughan Treasurer 2534315746 2024-11-15 1 2023 2024-10-15 13:58:12Z X X X www.hqrl.com X X 29989 X 16276 2776 6485 901 0 0 0 0 1551 0 1551 0 0 0 2000 29989 0 0 0 0 6400 94 7810 14304 15685 96248 19411 131344 X 93684 112125 0 0 2839 19315 96523 131440 275 96 96248 131344 Provide access information to Genealogy Researchers. Provide classes and seminars on genealogy topics to an estimated 40 people in the year 2021. Provide genealogical publications that are not readily available for use outside the library to an estimated 1,353 researchers during 2021. Part III Line 28 Provide online genealogy classes to 112 people during 2023 0 1550 Part III Line 29 Provide online remote access to genealogy websites for about 150 members while the library was closed all of 2023 due to 2022 arson fire next door. 0 4944 Part III Line 30 Provide genealogical publications and library collection of over 16,000 books that are not available outside the library when the library is able to open for business (estimated reopen to new location March 2024) 0 0 6494 Jo-Anne Huber Director 15 0 0 0 Teresa Vaughan Treasurer 15 0 0 0 Gloria Brain Board Chairman 1 0 0 0 Lauren Orheim Board Vice President 1 0 0 0 Mike Barnett Board Trustee 2 0 0 0 Jay McNabb Board Trustee 1 0 0 0 John Gillem Board Trustee 1 0 0 0 Bob Burton Board Trustee 1 0 0 0 Monty Euston Board Trustee 1 0 0 0 Douglas Sawyer Board trustee 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Teresa Vaughan 2102 E Main Suite 105 Puyallup WA 98372 2538631806 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50417 74084 52367 27349 24312 228529 30389 3005 3755 6262 2776 46187 371 460 601 906 0 2338 0 0 0 0 0 0 0 0 0 0 0 0 81177 77549 56723 34517 27088 277054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277054 110 373 660 674 901 2718 0 0 0 0 0 110 373 660 674 901 2718 0 0 0 0 0 0 0 0 0 0 2000 2000 81287 77922 57383 35191 29989 281772 0.98326 0.99418 0.00965 0.00582 X Schedule A, Part III, Line 12 Part III Line 12 Insurance reimbursement for loss of income in 2023 2,000 Form 990-EZ, Part I, Line 6b Part I Line 6b Fundraising income source of 1,551 was from Go-Fund-Me. Form 990-EZ, Part I, Line 8 Description;Amount^Insurance reimbursement for loss of income 2023;2000^Total;2000^ Form 990-EZ, Part I, Line 16 Description;Amount^Corporate licenses;215|Personal property Sales Taxes Use Taxes;122|Hardward and software;505|Copier and Equip maintenance;-55|Credit card and bank fees;470|Dues and membership;0|Library and office supplies;626|Library Database subscriptions;4204|Classes and seminars;1550|Library Promotion;173^Total;7810^ Form 990-EZ, Part I, Line 20 Description;Amount^Insurance claim partial reimbursement for fire loss;20028|Items replaced to date 12 31 2024;-617^Total;19411^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid rent;10136|Furniture Equipment;9179^Total;19315^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Sales tax payable;96^Total;96^