Nonprofit · EIN 91-1098071
PIERCE COUNTY RURAL LIBRARY DISTRICT
Tax-exempt · TACOMA, WA 98446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,234,968 | $46,273,246 | $1,961,722 | $52,979,474 | $1,198,121 | $51,781,353 |
| December 31, 2023 | 990 | $47,451,904 | $45,049,804 | $2,402,100 | $50,932,459 | $1,112,828 | $49,819,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $372,735
- Program service revenue
- $46,000,729
- Investment income
- $1,808,381
- Other revenue
- $53,123
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $363,749
- Other salaries and wages
- $22,345,545
- Salaries, compensation and benefits (total)
- $30,074,196
- Professional fundraising fees
- $0
- Legal fees
- $59,019
- Occupancy
- $1,887,629
- Travel
- $161,125
- Depreciation
- $588,685
- Program services (functional)
- $41,337,327
- Management and general (functional)
- $4,226,705
- Fundraising (functional)
- $709,214
Balance sheet and other
- Total assets, start of year
- $50,932,459
- Total assets, end of year
- $52,979,474
- Total liabilities, end of year
- $1,198,121
- Net assets, end of year
- $51,781,353
- Land, buildings and equipment
- $15,372,184
- Gross receipts
- $48,234,968
- Employees
- 364
- Volunteers
- 142
- Year formed
- 1946
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY GETCHELL | MARKETING & COMMUNICATIONS Highest-paid employee | 40 | $190,051 | $28,031 |
| CLIFFORD JO | BUSINESS/COMPLIANCE DIRECT Officer | 40 | $189,808 | $28,118 |
| CHEREE GREEN | STAFF EXPERIENCE DIRECTOR Highest-paid employee | 40 | $188,211 | $28,118 |
| GRETCHEN CASEROTTI | EXECUTIVE DIRECTOR Officer | 40 | $173,941 | $28,022 |
| DEAN CARRELL | FOUNDATION DIRECTOR Highest-paid employee | 40 | $169,672 | $28,022 |
| CONSTANCE BEHE | DEPUTY DIRECTOR Highest-paid employee | 40 | $156,839 | $26,365 |
| MESLISSA MUNN | CUSTOMER EXPERIENCE DIRECTOR Highest-paid employee | 40 | $150,862 | $23,752 |
| PAMELA DUNCAN | TRUSTEE/CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NEESHA PATEL | TRUSTEE/VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAT JENKINS | TRUSTEE/MEMBER Trustee or director | 2 | $0 | $0 |
| JAMILYN PENN | TRUSTEE/MEMBER Trustee or director | 2 | $0 | $0 |
| ABBY SLOAN | TRUSTEE/MEMBER Trustee or director | 2 | $0 | $0 |
| RYAN WHEATON | TRUSTEE/MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLIFFORD JO | BUSINESS/COMPLIANCE DIRECTOR Officer | 40 | $183,041 | $29,216 |
| GRETCHEN CASEROTTI | EXECUTIVE DIRECTOR Officer | 40 | $167,816 | $39,367 |
| CHEREE GREEN | STAFF EXPERIENCE DIRECTOR Highest-paid employee | 40 | $181,791 | $18,493 |
| MARY GETCHELL | MARKETING & COMMUNICATIONS Highest-paid employee | 40 | $178,314 | $18,598 |
| DEAN CARRELL | FOUNDATION DIRECTOR Highest-paid employee | 40 | $158,964 | $31,066 |
| MELINDA CHESBRO | DEPUTY DIRECTOR Highest-paid employee | 40 | $158,217 | $31,051 |
| KAYCE HALL | CUSTOMER EXPERIENCE DIRECTOR Highest-paid employee | 40 | $147,348 | $25,133 |
| PAT JENKINS | TRUSTEE/CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMILYN PENN | TRUSTEE/VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA DUNCAN | TRUSTEE/MEMBER Trustee or director | 2 | $0 | $0 |
| NEESHA PATEL | TRUSTEE/MEMBER Trustee or director | 2 | $0 | $0 |
| ABBY SLOAN | TRUSTEE/MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3005 112TH ST E, TACOMA, WA 98446-2215
- Principal officer (990 for 2024)
- GRETCHEN CASEROTTI, 3005 112TH ST E, TACOMA, WA 98446
- Signed the 990
- GRETCHEN CASEROTTI, EXECUTIVE DIRECTOR
- Phone
- (253) 536-6500
- Website
- WWW.PIERCECOUNTYLIBRARY.ORG
- Return prepared by
- DP&C
Mission
TO BRING THE WORLD OF INFORMATION AND IMAGINATION TO ALL PEOPLE OF OUR COMMUNITY.
Program accomplishments
- IN 2024,THE GENERAL PUBLIC MADE 3,068,553 VISITS TO PIERCE COUNTY LIBRARIES, WITH 1,428,085 TO 19 LIBRARIES, AND 1,640,468 TO THE WEBSITE, AND THEY CHECKED OUT 5,427,430 BOOKS AND MATERIALS, WITH 2,569,689 FROM SHELVES AND 2,857,741 FROM ONLINE E-BOOKS AND AUDIOBOOKS.Expenses $41,337,327 · revenue $46,053,852
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1098071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $52,979,474
- Income (IRS master file)
- $48,234,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,234,968 | $46,273,246 | $52,979,474 | XML |
| 990 | December 2023 | $47,451,904 | $45,049,804 | $50,932,459 | XML |
| 990 | December 2022 | $45,137,134 | $39,900,606 | $48,389,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1098071).
Questions about PIERCE COUNTY RURAL LIBRARY DISTRICT
- What is the EIN of PIERCE COUNTY RURAL LIBRARY DISTRICT?
- The employer identification number (EIN) of PIERCE COUNTY RURAL LIBRARY DISTRICT is 91-1098071.
- Is PIERCE COUNTY RURAL LIBRARY DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to PIERCE COUNTY RURAL LIBRARY DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIERCE COUNTY RURAL LIBRARY DISTRICT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PIERCE COUNTY RURAL LIBRARY DISTRICT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIERCE COUNTY RURAL LIBRARY DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PIERCE COUNTY RURAL LIBRARY DISTRICT?
- The 990 for the year ended December 31, 2024 names GRETCHEN CASEROTTI.
- Who are the officers and directors of PIERCE COUNTY RURAL LIBRARY DISTRICT?
- The 990 for the year ended December 31, 2024 lists 13 people; 7 received compensation from the organization, the highest $190,051 (MARY GETCHELL, MARKETING & COMMUNICATIONS).
- How much revenue does PIERCE COUNTY RURAL LIBRARY DISTRICT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,234,968, expenses of $46,273,246 and total assets of $52,979,474 at year end.
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