Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0246035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,542,233
Up $84,101 (+5.8%) from 2015
Net Assets
Up$1,457,856
Up $75,644 (+5.5%) from 2015
Liabilities
Up$84,377
Up $8,457 (+11%) from 2015
Revenue
Up$285,521
Up $31,528 (+12%) from 2015
Expenses
Up$218,704
Up $32,038 (+17%) from 2015
Net Income
Down$66,817
Down $510 (-0.8%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,266,055 | $1,349,221 | ▲ $83,166 |
| Savings and Temporary Cash Investments | $180,738 | $131,954 | ▼ $48,784 |
| Pledges and Grants Receivable | $10,867 | $58,431 | ▲ $47,564 |
| Accounts Receivable | - | $2,402 | - |
| Land, Buildings, and Equipment, Net | $472 | $225 | ▼ $247 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,458,132 | $1,542,233 | ▲ $84,101 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,899 | $81,705 | ▲ $6,806 |
| Other Liabilities | $1,021 | $2,672 | ▲ $1,651 |
| Total Liabilities | $75,920 | $84,377 | ▲ $8,457 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,305,633 | $1,376,393 | ▲ $70,760 |
| Unrestricted Net Assets | $59,630 | $73,983 | ▲ $14,353 |
| Permanently Rstr Net Assets | $16,949 | $7,480 | ▼ $9,469 |
| Total Net Assets Fund Balance | $1,382,212 | $1,457,856 | ▲ $75,644 |
| Total Liabilities and Net Assets / Fund Balance | $1,458,132 | $1,542,233 | ▲ $84,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225 | $3,696 | $3,921 |
| Other Land Buildings | - | $225 | $225 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,305,633 | $38,950 | ▲ $31,810 | - | $1,376,393 |
| 2015 | $1,396,352 | - | ▼ $90,719 | - | $1,305,633 |
| 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 | - | $1,093,173 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGGY O'LEA | Executive Director | PT | $33,079 | $33,079 |
| Name | Title |
|---|---|
| Pamela Hill | President & CEO |
| Anand Lucky Jesrani | Vice President |
| Aaron Hatch | Director |
| Angela Cordell | Director |
| Casey Rickert | Director |
| Jason Arnold | Director |
| Jennifer Myhrvold | Director |
| Julie Gussenhoven | Director |
| Katie Leach | Director |
| Ken Wood | Director |
| Erin Francoeur | Ex-Officio Director |
| Mimi Moseley | Secretary |
| Karina Lapp | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $111,074 |
| Other Expenses | $71,839 |
| Salaries, Compensation, and Employee Benefits | $35,791 |
| Total Fundraising Expense | $10,761 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $111,074 | - | - | $111,074 |
| Current Officers, Directors, Trustees, and Key Employees | $26,463 | $3,308 | $3,308 | $33,079 |
| Office Expenses | $8,231 | $1,029 | $1,029 | $10,289 |
| Fees for Services Other | $2,223 | $278 | $278 | $2,779 |
| Insurance | $2,218 | $278 | $277 | $2,773 |
| Payroll Taxes | $2,170 | $271 | $271 | $2,712 |
| Other Expenses | $1,552 | $194 | $194 | $1,940 |
| All Other Expenses | $419 | $52 | $52 | $523 |
| Depreciation Depletion | $198 | $25 | $24 | $247 |
| Total Functional Expenses | $197,179 | $10,764 | $10,761 | $218,704 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shasta Public Library | Redding, CA | - | Funds for Lib. Resources/programs | $89,973 |
| Shasta Public Library | Redding, CA | - | Fund for Literacy and Books | $21,101 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,618 |
| Fundraising Direct Expenses | $25,983 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Cuba | $62,618 | $62,618 | $25,983 | $36,635 |
| Total Events | $62,618 | $62,618 | $25,983 | $36,635 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,672 |
“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.”
“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.”
“The 990 is available on the california department of justice website. In addition, anyone who requests is provided a copy of the return.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 146422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jean King |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302460146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 Parkview Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33079 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111074 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102464 |
| IRS990/CYOtherExpensesAmt | 0 | 71839 |
| IRS990/CYOtherRevenueAmt | 0 | 36635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35791 |
| IRS990/CYTotalExpensesAmt | 0 | 218704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285521 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247 |
| IRS990/Desc | 0 | SUPPORTING PUBLIC LIBRARY SERVICES AND RESOURCES THROUGH FUNDRAISING EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2779 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aaron Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mimi Moseley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARINA LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Gussenhoven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katie Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angela Cordell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erin Francoeur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Casey Rickert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Anand Lucky Jesrani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Myhrvold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY O'LEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 33079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex-Officio Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25983 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62618 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71303 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 111074 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 111074 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111074 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1367456 |
| IRS990/GrossReceiptsAmt | 0 | 1607657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1266055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1349221 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4146 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1296153 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1382212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1457856 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36635 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4694 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2672 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16949 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10867 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Aaron Hatch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98843 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97683 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 52556 |
| IRS990/PYOtherRevenueAmt | 0 | 45330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35267 |
| IRS990/PYTotalExpensesAmt | 0 | 186666 |
| IRS990/PYTotalRevenueAmt | 0 | 253993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209040 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 898777 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 363255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 363255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.25510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.