NonprofitsTulsa Library Trust

Education

Tulsa Library Trust

TULSA, OK

Total revenue

$13.4M

Total expenses

$2.4M

Net assets

$37.3M

Grants received

$9.3M

62 grants

EIN

510165881

Tax year

2023

Mission

To benefit the Tulsa City County Library System (TCCL)

Programs

2 programs

Central library capital, maintenance, and repair expenditures.

Expenses: $338K

TCCL's summer library reading program for children, young adults and adults, sponsored by the Tulsa Library Trust. The program helps set summer reading goals for its participants. Participants receive prizes for reaching these goals. Numerous events and activities are held at branches throughout the summer to promote reading. Approximately 51,000 people sign up for the program, and approximately 46% of the participants complete the program/achieve the set reading goal.

Expenses: $248K

Financials

FY 2023

Revenue

Contributions & grants$12.6M
Program service revenue
Investment income$870K
Other revenue
Total revenue$13.4M

Expenses

Grants paid$338K
Salaries & benefits$135K
Fundraising$36K
Other expenses$1.9M
Total expenses$2.4M
Total assets$38.1M
Net assets$37.3M

People

10 listed

NameRoleCompensation

Melissa Easterling

Executive Dir.

Board

$126K

40 hrs/wk

Mike Redman

Vice President

Board

0.5 hrs/wk

Isaac Ellis

Secretary/Treas

Board

0.5 hrs/wk

Jordan Helmerich

President-Elect

Board

0.5 hrs/wk

Paul Johnson

Member

Board

0.5 hrs/wk

Annette LaFortune Murray

President

Board

0.5 hrs/wk

Martin Newman

Member

Board

0.5 hrs/wk

M Susan Savage

Member

Board

0.5 hrs/wk

Clifton Taulbert

Member

Board

0.5 hrs/wk

Julie Watson

Member

Board

0.5 hrs/wk

Grants received

Showing 62 of 62

FromAmountPurposeYear
$1.3M
GENERAL OPERATIONS
2024
$1.3M
MY LIBRARY OUR FUTURE CAPITAL CAMPAIGN
2024
$85K
BOOKS TO TREASURE AND MR. HENRY'S BOOKS
2024
$80K
FCS CASE MANAGER AT THE LIBRARY
2024
$50K
MY LIBRARY, OUR FUTURE CAPITAL CAMPAIGN
2024
$25K
LIBRARY SERVICES
2024
$5K
JUDY Z. KISHNER LIBRARY IN SPERRY
2024
$1K
HELMERICH DISTINGUISHED AUTHOR AWARD DINNER 2024
2024
$1.3M
GENERAL OPERATIONS
2023
$1M
My Library Our Future Capital Campaign
2023
$500K
CAPITAL/EQUIPMENT
2023
$60K
BOOKS TO TREASURE AND MR. HENRY'S BOOKS
2023
$60K
BOOKS TO TREASURE AND MR. HENRY'S BOOKS
2023
$25K
LIBRARY SERVICES
2023
$5K
JUDY Z. KISHNER LIBRARY IN SPERRY
2023
$5K
JUDY Z. KISHNER LIBRARY IN SPERRY
2023
$750
SPONSORSHIP OF THE 2023 PEGGY V. HELMERICH DISTINGUISHED AUTHOR AWARD DINNER
2023
$750
SPONSORSHIP OF THE 2023 PEGGY V. HELMERICH DISTINGUISHED AUTHOR AWARD DINNER
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$844K
BEST Tulsa Imagination Library-2 years
2022
$70K
CASE MANAGER AT THE LIBRARY
2022
$60K
BOOKS TO TREASURE AND MR. HENRY'S BOOKS
2022
$54K
GENERAL OPERATIONS
2022
$50K
OPERATIONS FUND FOR SOCIAL SERVICES
2022
$50K
For grant recipient's exempt purposes
2022
$25K
LIBRARY SERVICES
2022
$10K
2023 Summer Reading Program
2022
$5K
JUDY Z. KISHNER LIBRARY IN SPERRY
2022
$5K
GENERAL OPERATING EXPENSES
2022
$2K
SPONSORSHIP OF THE 2022 PEGGY V. HELMERICH DISTINGUISHED AUTHOR AWARD DINNER
2022
$1K
GENERAL OPERATING EXPENSES
2022
$100
GENERAL DONATION
2022
$25K
LIBRARY SERVICES
2021
$92K
GENERAL OPERATIONS
2020
$70K
CASE MANAGER POSITION AT THE LIBRARY
2020
$60K
BOOKS TO TREASURE (BTT) AND MR. HENRY'S BOOKS
2020
$25K
LIBRARY SERVICES
2020
$5K
GENERAL OPERATING EXPENSES
2020
$5K
JUDY Z. KISHNER LIBRARY IN SPERRY
2020
$2K
SPONSORSHIP OF THE 2020 PEGGY V. HELMERICH DISTINGUISHED AUTHOR AWARD DINNER
2020
$2K
General Operating Expenses
2020
$20K
GENERAL FUND
2018
$2K
EDUCATION PROGRAMS
2018
$1K
LITERACY PROGRAMS
2018
$20K
LIBRARY SERVICES
2017

Funded by

$9.3M from 24 funders · 62 grants · 2017–2024

Tulsa Community Foundation

$2.7M · 4 grants · 2020–2024

The Anne And Henry Zarrow Foundation

$2.0M · 23 grants · 2020–2024

George Kaiser Family Foundation

$1.8M · 2 grants · 2022–2023

The HA & Mary K Chapman Foundation

$737K · 1 grant · 2024

The Hardesty Family Foundation Inc

$520K · 2 grants · 2020–2023

Waters Charitable Foundation

$150K · 3 grants · 2020–2022

James D & Cathryn M Moore Foundation

$145K · 6 grants · 2017–2024

Details

EIN510165881
NTEE codeB117
Subsection03
Ruling date1976-01
Formed1972
Employees1
TULSA LIBRARY TRUST — Mission, Financials & Grants Received | Grantivo