Civic Intelligence

Shasta Library Foundation

990 • Fiscal year 2014 • EIN 68-0246035

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.shastalibraryfoundation.org
PO Box 993366Redding, CA 96099

(530) 246-0146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$32,068

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,536,672

Up $65,305 (+4.4%) from 2013

Net Assets

Up

$1,485,889

Up $62,709 (+4.4%) from 2013

Liabilities

Up

$50,783

Up $2,596 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$238,887

Up $33,342 (+16%) from 2013

Expenses

Down

$128,077

Down $25,109 (-16%) from 2013

Net Income

Up

$110,810

Up $58,451 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,524Liabilities 2011: $48,965Net Assets 2011: $1,125,5592011Assets 2012: $1,261,778Liabilities 2012: $22,928Net Assets 2012: $1,238,8502012Assets 2013: $1,471,367Liabilities 2013: $48,187Net Assets 2013: $1,423,1802013Assets 2014: $1,536,672Liabilities 2014: $50,783Net Assets 2014: $1,485,8892014Assets 2015: $1,458,132Liabilities 2015: $75,920Net Assets 2015: $1,382,2122015Assets 2016: $1,542,233Liabilities 2016: $84,377Net Assets 2016: $1,457,8562016Assets 2017: $1,685,625Liabilities 2017: $39,914Net Assets 2017: $1,645,7112017Assets 2018: $1,515,150Liabilities 2018: $41,815Net Assets 2018: $1,473,3352018Assets 2019: $1,753,488Liabilities 2019: $31,999Net Assets 2019: $1,721,4892019Assets 2020: $1,900,923Liabilities 2020: $66,236Net Assets 2020: $1,834,6872020Assets 2021: $2,570,795Liabilities 2021: $553Net Assets 2021: $2,570,2422021Assets 2022: $2,144,673Liabilities 2022: $357Net Assets 2022: $2,144,3162022Assets 2023: $2,334,647Liabilities 2023: $467Net Assets 2023: $2,334,1802023Assets 2024: $2,510,595Liabilities 2024: $2,332Net Assets 2024: $2,508,2632024

Highlighted filing

2014

Assets$1,536,672
Liabilities$50,783
Net Assets$1,485,889
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,574Expenses 2011: $125,298Net Income 2011: $22,2762011Revenue 2012: $132,801Expenses 2012: $92,631Net Income 2012: $40,1702012Revenue 2013: $205,545Expenses 2013: $153,186Net Income 2013: $52,3592013Revenue 2014: $238,887Expenses 2014: $128,077Net Income 2014: $110,8102014Revenue 2015: $253,993Expenses 2015: $186,666Net Income 2015: $67,3272015Revenue 2016: $285,521Expenses 2016: $218,704Net Income 2016: $66,8172016Revenue 2017: $174,857Expenses 2017: $140,469Net Income 2017: $34,3882017Revenue 2018: $212,641Expenses 2018: $243,661Net Income 2018: -$31,0202018Revenue 2019: $198,539Expenses 2019: $174,049Net Income 2019: $24,4902019Revenue 2020: $174,272Expenses 2020: $205,536Net Income 2020: -$31,2642020Revenue 2021: $715,909Expenses 2021: $117,707Net Income 2021: $598,2022021Revenue 2022: $163,445Expenses 2022: $152,214Net Income 2022: $11,2312022Revenue 2023: $112,977Expenses 2023: $164,522Net Income 2023: -$51,5452023Revenue 2024: $173,190Expenses 2024: $181,565Net Income 2024: -$8,3752024

Highlighted filing

2014

Revenue$238,887
Expenses$128,077
Net Income$110,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$304,712
Mission and Program Overview

Mission

The mission of the shasta library foundation is to enhance the shasta public library as a community resource by building an endowment and by funding special projects for the support of the shasta public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,296,701$1,385,594▲ $88,893
Savings and Temporary Cash Investments$151,243$142,268▼ $8,975
Pledges and Grants Receivable$21,431$7,992▼ $13,439
Land, Buildings, and Equipment, Net$1,212$818▼ $394
Inventories for Sale or Use$780$0▼ $780
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,471,367$1,536,672▲ $65,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,928$49,772▲ $2,844
Other Liabilities$1,259$1,011▼ $248
Total Liabilities$48,187$50,783▲ $2,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,327,846$1,396,352▲ $68,506
Unrestricted Net Assets$90,974$53,425▼ $37,549
Permanently Rstr Net Assets$4,360$36,112▲ $31,752
Total Net Assets Fund Balance$1,423,180$1,485,889▲ $62,709
Total Liabilities and Net Assets / Fund Balance$1,471,367$1,536,672▲ $65,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818$3,103$3,921
Other Land Buildings-$225$225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,267,514-▲ $128,838-$1,396,352
2013$1,096,173-▲ $171,341-$1,267,514
2012$983,476$9,259▲ $103,438-$1,096,173
2011$922,085$43,300▲ $18,091-$983,476
2010$783,847$42,378▲ $95,860-$922,085
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PEGGY O'LEAExecutive DirectorPT$32,068$32,068

Board Members and Trustees

NameTitle
Diantha ReynoldsPast President
Casey RickertPresident & CEO
Aaron HatchDirector
Anand Lucky JesraniDirector
Brad FrostDirector
Jennifer MyhrvoldDirector
Julie GussenhovenDirector
Mimi MoseleyDirector
Pamela HillDirector
Sally WellsDirector
Jeannette LogueSecretary
Karina LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,524
Program Service Revenue
$0
Investment Income
$85,353
Other Revenue
$66,010
All Other Contributions
$87,524
Change in Net Assets
$110,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$9,303Donor Provided
Works of Art$740Donor Provided
Books and Publications$465Donor Provided
Total Noncash Contributions$10,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,098
Salaries, Compensation, and Employee Benefits$34,733
Other Expenses$18,246
Total Fundraising Expense$5,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,098--$75,098
Current Officers, Directors, Trustees, and Key Employees$25,654$3,207$3,207$32,068
Office Expenses$5,526$691$691$6,908
Payroll Taxes$2,132$267$266$2,665
Insurance$1,505$188$188$1,881
Fees for Services Other$1,341$168$167$1,676
Other Expenses$514$65$64$643
All Other Expenses$481$60$60$601
Depreciation Depletion$315$40$39$394
Total Functional Expenses$117,481$5,300$5,296$128,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shasta Public LibraryRedding, CA-Fund for Literacy and Books$48,935
Shasta Public LibraryRedding, CA-Funds for Lib. Resources/programs$26,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,842
Fundraising Direct Expenses$34,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of France$81,582$81,582$20,956$60,626
Mud Mash$19,260$19,260$13,876$5,384
Total Events$100,842$100,842$34,832$66,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the tax return then reports to the board its determination of the review. Upon the boards approval, the tax return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance and compensation evaluations are performed on the executive director by the executive committee. Upon completion of the review the results are presented to the board of directors for final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available on the california department of justice website. In addition, anyone who requests is provided a copy of the return.”

Filing and Contact Details

Filer

Filer Name
Shasta Library Foundation
EIN
68-0246035
Phone
5302460146
Address
PO Box 993366, Redding, CA 96099

Signing Officer

Name
Karina Lapp
Title
Treasurer
Signed
2015-11-16

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to fund unfunded needs of the shasta public libraries. The board is allowed to release 100% of the earnings from the book fund annually to purchase books for the library. The board is allowed to release a sliding percentage of endowment fund's annual earnings based on the total assets held within the fund at the end of the year.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049772
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SHASTA LIBRARY FOUNDATION IS TO ENHANCE THE SHASTA PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY BUILDING AN ENDOWMENT AND BY FUNDING SPECIAL PROJECTS FOR THE SUPPORT OF THE SHASTA PUBLIC LIBRARIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt087524
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0481
IRS990/AllOtherExpensesGrp/TotalAmt0601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEGGY O'LEA
IRS990/BooksInCareOfDetail/PhoneNum05302460146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0446 MOONSTONE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03207
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032068
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087524
IRS990/CYGrantsAndSimilarPaidAmt075098
IRS990/CYInvestmentIncomeAmt085353
IRS990/CYOtherExpensesAmt018246
IRS990/CYOtherRevenueAmt066010
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110810
IRS990/CYSalariesCompEmpBnftPaidAmt034733
IRS990/CYTotalExpensesAmt0128077
IRS990/CYTotalFundraisingExpenseAmt05296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238887
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315
IRS990/DepreciationDepletionGrp/TotalAmt0394
IRS990/Desc0SUPPORTING PUBLIC LIBRARY SERVICES AND RESOURCES THROUGH FUNDRAISING EFFORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0117481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01341
IRS990/FeesForServicesOtherGrp/TotalAmt01676
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm1Mimi Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Frost
IRS990/Form990PartVIISectionAGrp/PersonNm4KARINA LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Gussenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm6Casey Rickert
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeannette Logue
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANTHA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10Anand Lucky Jesrani
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Myhrvold
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY O'LEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034832
IRS990/FundraisingGrossIncomeAmt0100842
IRS990/GainOrLossGrp/SecuritiesAmt024986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt075098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075098
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055979
IRS990/GrossReceiptsAmt0304712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188
IRS990/InsuranceGrp/ProgramServicesAmt01505
IRS990/InsuranceGrp/TotalAmt01881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01296701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01385594
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818
IRS990/LandBldgEquipCostOrOtherBssAmt04146
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030993
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SHASTA LIBRARY FOUNDATION IS TO ENHANCE THE SHASTA PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY BUILDING AN ENDOWMENT AND BY FUNDING SPECIAL PROJECTS FOR THE SUPPORT OF THE SHASTA PUBLIC LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01423180
IRS990/NetAssetsOrFundBalancesEOYAmt01485889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt05526
IRS990/OfficeExpensesGrp/TotalAmt06908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/FundraisingAmt2133
IRS990/OtherExpensesGrp/FundraisingAmt364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt02314
IRS990/OtherExpensesGrp/ProgramServicesAmt11537
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/ProgramServicesAmt3514
IRS990/OtherExpensesGrp/TotalAmt02892
IRS990/OtherExpensesGrp/TotalAmt11921
IRS990/OtherExpensesGrp/TotalAmt21330
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherLiabilitiesGrp/BOYAmt01259
IRS990/OtherLiabilitiesGrp/EOYAmt01011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0267
IRS990/PayrollTaxesGrp/ProgramServicesAmt02132
IRS990/PayrollTaxesGrp/TotalAmt02665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069992
IRS990/PYInvestmentIncomeAmt047334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049132
IRS990/PYOtherRevenueAmt056998
IRS990/PYRevenuesLessExpensesAmt052359
IRS990/PYSalariesCompEmpBnftPaidAmt034062
IRS990/PYTotalExpensesAmt0153186
IRS990/PYTotalRevenueAmt0205545
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205209
IRS990ScheduleA/InvestmentIncomeCYPct00.20880
IRS990ScheduleA/InvestmentIncomePYPct00.17700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79120
IRS990ScheduleA/PublicSupportPY509Pct00.82300
IRS990ScheduleA/PublicSupportTotal509Amt0777801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,672
Liabilities
$50,783
Net assets
$1,485,889
Revenue
$238,887
Expenses
$128,077
Net income
$110,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.17$0.18$0.01
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.11$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.72$0.12$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$0.17$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$0.21$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.17$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$0.25$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.21$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.13$0.15$0.13$0.02