Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2017 • EIN 74-2830491

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

9875 W 87th StreetOverland Park, KS 66212-4565

(913) 826-4720

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,398

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,232,632

Up $51,097 (+2.3%) from 2016

Net Assets

Up

$2,178,402

Up $60,496 (+2.9%) from 2016

Liabilities

Down

$54,230

Down $9,399 (-15%) from 2016

Revenue

Up

$588,087

Up $38,399 (+7.0%) from 2016

Expenses

Up

$527,591

Up $51,568 (+11%) from 2016

Net Income

Down

$60,496

Down $13,169 (-18%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,794,226Liabilities 2010: $16,240Net Assets 2010: $1,777,9862010Assets 2011: $1,620,627Liabilities 2011: $12,245Net Assets 2011: $1,608,3822011Assets 2012: $1,748,509Liabilities 2012: $21,513Net Assets 2012: $1,726,9962012Assets 2013: $2,038,797Liabilities 2013: $40,691Net Assets 2013: $1,998,1062013Assets 2014: $2,139,606Liabilities 2014: $49,797Net Assets 2014: $2,089,8092014Assets 2015: $2,085,595Liabilities 2015: $41,354Net Assets 2015: $2,044,2412015Assets 2016: $2,181,535Liabilities 2016: $63,629Net Assets 2016: $2,117,9062016Assets 2017: $2,232,632Liabilities 2017: $54,230Net Assets 2017: $2,178,4022017Assets 2018: $2,201,939Liabilities 2018: $5,775Net Assets 2018: $2,196,1642018Assets 2020: $3,583,576Liabilities 2020: $7,501Net Assets 2020: $3,576,0752020Assets 2021: $3,794,565Liabilities 2021: $35,716Net Assets 2021: $3,758,8492021Assets 2022: $3,735,703Liabilities 2022: $5,844Net Assets 2022: $3,729,8592022Assets 2023: $4,023,881Liabilities 2023: $13,771Net Assets 2023: $4,010,1102023Assets 2024: $4,174,540Liabilities 2024: $10,381Net Assets 2024: $4,164,1592024

Highlighted filing

2017

Assets$2,232,632
Liabilities$54,230
Net Assets$2,178,402

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,0732010Expenses 2011: $379,3542011Expenses 2012: $311,5402012Revenue 2013: $675,279Expenses 2013: $404,169Net Income 2013: $271,1102013Revenue 2014: $460,875Expenses 2014: $369,172Net Income 2014: $91,7032014Revenue 2015: $476,083Expenses 2015: $521,651Net Income 2015: -$45,5682015Revenue 2016: $549,688Expenses 2016: $476,023Net Income 2016: $73,6652016Revenue 2017: $588,087Expenses 2017: $527,591Net Income 2017: $60,4962017Revenue 2018: $598,312Expenses 2018: $580,550Net Income 2018: $17,7622018Revenue 2020: $1,085,197Expenses 2020: $308,448Net Income 2020: $776,7492020Revenue 2021: $538,724Expenses 2021: $496,134Net Income 2021: $42,5902021Revenue 2022: $993,444Expenses 2022: $380,877Net Income 2022: $612,5672022Revenue 2023: $431,304Expenses 2023: $479,450Net Income 2023: -$48,1462023Revenue 2024: $492,704Expenses 2024: $538,794Net Income 2024: -$46,0902024

Highlighted filing

2017

Revenue$588,087
Expenses$527,591
Net Income$60,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$730,225
Mission and Program Overview

Mission

To build an endowment for the collections of the johnson county library and secure support for the life-long learning programs offered at johnson county library

To build an endowment for the collections of the johnson county library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,678,942$1,815,302▲ $136,360
Cash and Non-Interest-Bearing Accounts$472,593$417,330▼ $55,263
Pledges and Grants Receivable$30,000$0▼ $30,000
Total Assets$2,181,535$2,232,632▲ $51,097
Liabilities
Accounts Payable and Accrued Expenses$63,629$54,230▼ $9,399
Total Liabilities$63,629$54,230▼ $9,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,854$1,992,613▲ $160,759
Temporarily Rstr Net Assets$286,052$185,789▼ $100,263
Total Net Assets Fund Balance$2,117,906$2,178,402▲ $60,496
Total Liabilities and Net Assets / Fund Balance$2,181,535$2,232,632▲ $51,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,815,302--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MongPast Executive DirectorFT$23,398$23,398
Michaela ScruggsInterim DirectorFT$18,560$18,560

Board Members and Trustees

NameTitle
Jason GlasrudPresident
Anne BlessingPresident Elect
ANGELA O'KANEBoard Member
Ann WalterBoard Member
Ava Moore ChristieBoard Member
Betty R AndersonBoard Member
Bob ZenderBoard Member
Brad HardinBoard Member
Bryn ConleyBoard Member
Caroline McknightBoard Member
Chris AndersonBoard Member
Doris RoyalsBoard Member
Erwin AbramsBoard Member
Freda Mendez SmithBoard Member
Heather WiebkeBoard Member
Lynne BrownBoard Member
Mandi HunterBoard Member
Michael SchaadtBoard Member
Nitin PaiBoard Member
Rich CookBoard Member
Suzanne KieferBoard Member
Vickie TrottBoard Member
Zack HangauerBoard Member
Sean CasserleySecretary
Denise MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,392
Program Service Revenue
$0
Investment Income
$64,804
Other Revenue
$236,891
All Other Contributions
$286,392
Change in Net Assets
$60,496

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,559Compensation Paid
Other Non Cash Contri Table33$35,910Fair Market Value
Other Non Cash Contri Table6$26,090Fair Market Value
Other Non Cash Contri Table1$7,020Fair Market Value
Total Noncash Contributions41$129,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,087
Total Revenue per Form 990
$588,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,419
Salaries, Compensation, and Employee Benefits$102,119
Grants and Similar Amounts Paid$84,053
Total Fundraising Expense$77,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,441$52,995$29,683$102,119
Grants to Domestic Orgs$84,053--$84,053
All Other Expenses$27,884$32,506$21,995$82,385
Other Expenses$42,643$42,930-$42,643
Fees for Services Other--$26,090$26,090
Fees for Service Investment Mgmnt Fees-$9,358-$9,358
Fees for Services Accounting-$5,500-$5,500
Insurance-$1,862-$1,862
Total Functional Expenses$304,672$145,151$77,768$527,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,591
Total Expenses per Audited Statements$527,591
Total Expenses per Form 990$527,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County LibraryOverland Park, KS-Upgrade Technology Equipment, Replenish Literary Collection, Professional & Staff Development and Training$84,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,714
Fundraising Direct Expenses$23,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$81,651$81,651$19,935$61,716
Spring Event$11,063$11,063$3,388$7,675
Total Events$92,714$92,714$23,323$69,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Section B, Line 11B

Executive director reviews. Each director receives prior to filing.

Form 990, Part VI, Section B, Line 12

BOARD REVIEWS

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Caroline mcknight - 5259 w. 121st street, overland park, ks 66209. Lynne brown - 11921 nieman road, overland park, ks 66213. Ava moore christie - 12 wycklow, overland park, ks 66207. Doris royals - 7214 noland, shawnee mission, ks 66216. Erwin abrams - 5620 w. 150th terr., leawood, ks 66224. Nitin pai - 6517 w. 101st terr., overland park, ks 66212. Bob zender - 6800 granada road, prairie village, ks 66208. Susan mong - 9008 horton, overland park, ks 66207. Mandi hunter - 8433 meadow lane, leawood, ks 66206. Denise mills - 15404 mastin street, overland park, ks 66221. Zack hangauer - 6818 w. 132nd terrace, overland park, ks 66209. Angela o'kane - 20715 w. 67th street, shawnee, ks 66218. Betty r. Anderson - 14529 reeder street, overland park, ks 66221. Jason glasrud - 15618 w. 80th terrace, lenexa, ks 66219. Michael schaadt - 4241 w. 124th terrace, leawood, ks 66209. Ann walter - 4044 w. 124th terrace, leawood, ks 66209. Anne blessing - 2124 w. 115th st., leawood, ks 66223. Suzanne kiefer - 4829 w. 122nd terr., leawood, ks 66209. Freda mendez smith - 1267 w. 71st terr., kansas city, mo 64114. Chris anderson - 6400 ensley lane, mission hills, ks 66208. Sean casserley - 4020 mcgee st., kansas city, mo 64111. Bryn conley - 8220 w. 132nd pl. #4211, overland park, ks 66213. Rich cook - 1201 walnut st. #2900, kansas city, mo 64106. Brad hardin - 9730 catalina st.,, overland park, ks 66207. Vickie trott - 21207 w. 95th terr., lenexa, ks 66220. Heather wiebke - 9501 antioch rd., overland park, ks 66212. Michaela scruggs - 7220 canterbury st., prairie village, ks 66208.

Filing and Contact Details

Filer

Filer Name
Johnson County Library Foundation
EIN
74-2830491
Phone
9138264720
Address
9875 W 87TH STREET, OVERLAND PARK, KS 66212-4565

Signing Officer

Name
Denise Mills
Title
Treasurer
Phone
9138264720
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Stollsteimer
Formed
1998
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
45

Preparer

Firm
Troutt Beeman & Co Pc
Address
13470 ARAPAHO PO BOX 4078, OLATHE, KS 66063-4078
Preparer
Michael E Groszek CPA
Phone
9137641922
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous : program service expenses 20,307. Management and general expenses 4,363. Fundraising expenses 0. Total expenses 24,670. Subscriptions : program service expenses 0. Management and general expenses 9,613. Fundraising expenses 0. Total expenses 9,613. Contractual services : program service expenses 0. Management and general expenses 0. Fundraising expenses 7,800. Total expenses 7,800. Marketing : program service expenses 0. Management and general expenses 0. Fundraising expenses 7,505. Total expenses 7,505. Supplies : program service expenses 5,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,666. Contractual services : program service expenses 0. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 5,200. Professional & staff development : program service expenses 0. Management and general expenses 4,647. Fundraising expenses 0. Total expenses 4,647. Postage : program service expenses 0. Management and general expenses 0. Fundraising expenses 4,300. Total expenses 4,300. Annual meeting : program service expenses 0. Management and general expenses 3,049. Fundraising expenses 0. Total expenses 3,049. Bank charges : program service expenses 0. Management and general expenses 2,908. Fundraising expenses 0. Total expenses 2,908. Miscellaneous : program service expenses 0. Management and general expenses 2,686. Fundraising expenses 0. Total expenses 2,686. Printing : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,351. Total expenses 2,351. Printing : program service expenses 1,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911. Training & consulting : program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Miscellaneous : program service expenses 0. Management and general expenses 0. Fundraising expenses 39. Total expenses 39.

FORM 990, PART XII, LINE 2C:

No change from prior year

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IRS990/Form990PartVIISectionAGrp/PersonNm20VICKIE TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER WIEBKE
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN MONG
IRS990/Form990PartVIISectionAGrp/PersonNm23DENISE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON GLASRUD
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN CASSERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAELA SCRUGGS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2223398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2618560
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023323
IRS990/FundraisingGrossIncomeAmt092714
IRS990/GainOrLossGrp/SecuritiesAmt027241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt084053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146056
IRS990/GrossReceiptsAmt0730225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/TotalAmt01862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01678942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01815302
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118815
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03278
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03278
IRS990/MissionDesc0TO BUILD AN ENDOWMENT FOR THE LIBRARY'S COLLECTION AND SECURE SUPPORT FOR LIFE-LONG LEARNING PROGRAMS OFFERED AT THE JOHNSON COUNTY LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02117906
IRS990/NetAssetsOrFundBalancesEOYAmt02178402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0129579
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042930
IRS990/OtherExpensesGrp/ProgramServicesAmt070304
IRS990/OtherExpensesGrp/ProgramServicesAmt160347
IRS990/OtherExpensesGrp/ProgramServicesAmt242643
IRS990/OtherExpensesGrp/TotalAmt070304
IRS990/OtherExpensesGrp/TotalAmt160347
IRS990/OtherExpensesGrp/TotalAmt242930
IRS990/OtherExpensesGrp/TotalAmt342643
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164222
IRS990/OtherRevenueTotalAmt0167500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE STOLLSTEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083639
IRS990/PYInvestmentIncomeAmt048505
IRS990/PYOtherExpensesAmt0284131
IRS990/PYOtherRevenueAmt0158309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073665
IRS990/PYSalariesCompEmpBnftPaidAmt0108253
IRS990/PYTotalExpensesAmt0476023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060496
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt01711091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.49$0.54$0.05
2023Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.43$0.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.99$0.38$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.04$3.76$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$1.09$0.31$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.20$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.59$0.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.06$2.12$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.04$0.48$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.68$0.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.78$0.44