Civic Intelligence

Siskiyou County Vestal Foundation

EIN 68-0397898 • 501(c)3 • Yreka, CA

Profile

Provide financial assistance to the siskiyou county library system

PO Box 117Yreka, CA 96097

www.vestalfoundation.webs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$918,831

Up $41,258 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$918,831

Up $41,258 (+4.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Down

$84,957

Down $6,148 (-6.7%) from 2023

Expenses

Down

$43,699

Down $4,858 (-10%) from 2023

Net Income

Down

$41,258

Down $1,290 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $608,035Liabilities 2011: $0Net Assets 2011: $608,0352011Assets 2012: $653,957Liabilities 2012: $0Net Assets 2012: $653,9572012Assets 2013: $706,334Liabilities 2013: $0Net Assets 2013: $706,3342013Assets 2014: $743,897Liabilities 2014: $0Net Assets 2014: $743,8972014Assets 2015: $706,181Liabilities 2015: $0Net Assets 2015: $706,1812015Assets 2016: $723,803Liabilities 2016: $0Net Assets 2016: $723,8032016Assets 2017: $787,097Liabilities 2017: $0Net Assets 2017: $787,0972017Assets 2018: $756,356Liabilities 2018: $0Net Assets 2018: $756,3562018Assets 2019: $829,860Liabilities 2019: $0Net Assets 2019: $829,8602019Assets 2020: $889,064Liabilities 2020: $0Net Assets 2020: $889,0642020Assets 2021: $968,016Liabilities 2021: $0Net Assets 2021: $968,0162021Assets 2022: $835,025Liabilities 2022: $0Net Assets 2022: $835,0252022Assets 2023: $877,573Liabilities 2023: $0Net Assets 2023: $877,5732023Assets 2024: $918,831Liabilities 2024: $0Net Assets 2024: $918,8312024

Highlighted filing

2024

Assets$918,831
Liabilities$0
Net Assets$918,831
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $41,2322011Expenses 2012: $46,7332012Revenue 2013: $86,709Expenses 2013: $34,333Net Income 2013: $52,3762013Revenue 2014: $76,511Expenses 2014: $38,948Net Income 2014: $37,5632014Revenue 2015: $15,106Expenses 2015: $52,822Net Income 2015: -$37,7162015Revenue 2016: $72,119Expenses 2016: $52,068Net Income 2016: $20,0512016Revenue 2017: $88,308Expenses 2017: $25,014Net Income 2017: $63,2942017Revenue 2018: $38,899Expenses 2018: $21,654Net Income 2018: $17,2452018Revenue 2019: $21,315Expenses 2019: $2,748Net Income 2019: $18,5672019Revenue 2020: $22,108Expenses 2020: $3,543Net Income 2020: $18,5652020Revenue 2021: $37,445Expenses 2021: $2,213Net Income 2021: $35,2322021Revenue 2022: $24,562Expenses 2022: $20,198Net Income 2022: $4,3642022Revenue 2023: $91,105Expenses 2023: $48,557Net Income 2023: $42,5482023Revenue 2024: $84,957Expenses 2024: $43,699Net Income 2024: $41,2582024

Highlighted filing

2024

Revenue$84,957
Expenses$43,699
Net Income$41,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$918,831
Liabilities
$0
Net assets
$918,831
Revenue
$84,957
Expenses
$43,699
Net income
$41,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$0.85$0.44$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$0.91$0.49$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$0.25$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.00$9.68$0.37$0.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.00$8.89$0.22$0.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.21$0.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.39$0.22$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.88$0.25$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.15$0.53$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.77$0.39$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.87$0.34$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$37,445
Mission and Program Overview

Mission

Assist siskiyou county library in providing free access to information, educational and recreational materials and lifelong learning opportunities to the diverse communities the library serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,064$968,016▲ $78,952
Investments in Publicly Traded Securities$795,998$881,408▲ $85,410
Savings and Temporary Cash Investments$74,653$66,417▼ $8,236
Cash and Non-Interest-Bearing Accounts$18,413$20,191▲ $1,778
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,064$968,016▲ $78,952
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,064$968,016▲ $78,952
Total Liabilities and Net Assets / Fund Balance$889,064$968,016▲ $78,952
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ruth LittlePresident
Barbara WhitworthDirector
Leslie BurkhartDirector
Sharon MaxfieldDirector
Jean KarlssonSecretary
Sherrill MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,445
Other Revenue
$0
Change in Net Assets
$35,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,943--$1,943
Other Expenses$25--$25
Total Functional Expenses$2,213$0$0$2,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board reviews and approves the form 990 before it is filed.”

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

“Documents are available at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Siskiyou County Vestal Foundation
EIN
68-0397898
Phone
5419734920
Address
PO BOX 117, YREKA, CA 96097

Signing Officer

Name
Sherrill Moore
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrill Moore
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
Raw XML Appendix357 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST SISKIYOU COUNTY LIBRARY IN PROVIDING FREE ACCESS TO INFORMATION, EDUCATIONAL AND RECREATIONAL MATERIALS AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE COMMUNITIES THE LIBRARY SERVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MARINESE
IRS990/BooksInCareOfDetail/PhoneNum05308427881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 NORTHVIEW CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018413
IRS990/CashNonInterestBearingGrp/EOYAmt020191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037445
IRS990/CYOtherExpensesAmt02213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ASSIST VARIOUS BRANCH LIBRARIES PAY OPERATING EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01943
IRS990/FeesForServicesAccountingGrp/TotalAmt01943
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRILL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN KARLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE BURKHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881408
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST SISKIYOU COUNTY LIBRARY IN PROVIDING FREE ACCESS TO INFORMATION, EDUCATIONAL AND RECREATIONAL MATERIALS AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE COMMUNITIES THE LIBRARY SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0889064
IRS990/NetAssetsOrFundBalancesEOYAmt0968016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt125
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IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRILL MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03543
IRS990/PYRevenuesLessExpensesAmt018565
IRS990/PYTotalExpensesAmt03543
IRS990/PYTotalRevenueAmt022108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066417
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUR ARTICLES OF INCORPORATION STATE THAT OUR PRIMARY PURPOSE IS TO ASSIST THE SISKIYOU COUNTY LIBRARY (A DEPARTMENT OF THE GOVERNMENTAL ENTITY COUNTY OF SISKIYOU, CALIFORNIA) IN PROVIDING FREE ACCESS TO INFORMATION, EDUCATIONAL AND RECREATIONAL MATERIALS AND LIFELONG LEARNING OPPORTUNITYES TO THE DIVERSE COMMUNITIES AND POPULATION THAT IT SERVES. TOWARDS THIS END OUR ACTIVITIES MAY INCLUDE:1.) ACQUISITION OF MATERIALS, EQUIPMENT, OR SYSTEMS DETERMINED BY THE COUNTY LIBRARIAN TO BE BENEFICIAL IN CARRYING OUT THE MISSION OF THE SISKIYOU COUNTY LIBRARIES. 2.) FACILITATE EDUCATIONAL AND PROMOTIONAL ACTIVITIES DEVELOPED BY THE SISKIYOU COUNTY LIBRARY STAFF AND ADMINISTRATION. 3.) SUPPORITNG SPECIAL PROJECTS AT THE REQUEST OF THE SISKIYOU COUNTY LIBRARIAN. THE LIBRARIAN OR HER/HIS DESIGNATE SERVES AS A NON-VOTING MEMBER OF OUR BOARD OF DIRECTORS. THE LIBRARIAN PROVIDES CONTINUOUS INPUT AS TO THE NEEDS OF THE LIBRARY SYSTEM. WE DISBURSE FUNDS BASED UPON THESE NEEDS. OUR ACTIVITIES AND SUPPORT PROVIDED TO THE SISKIYOU COUNTY LIBRARY ASSISTS IN THEIR MISSION OF PROVIDING LIBRARY SERVICES TO THE COUNTY. IF WE DID NOT PROVIDE THESE ACTIVITIES AND SUPPORT THE BURDEN WOULD FALL TO THE COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU COUNTY VESTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0680397898
ReturnHeader/Filer/PhoneNum05419734920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGT CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn E Teuscher CPA
ReturnHeader/ReturnTs02022-05-11T08:36:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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