Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2021 • EIN 74-2830491

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilewww.jocolibraryfoundation.org
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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,936

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,794,565

Up $210,989 (+5.9%) from 2020

Net Assets

Up

$3,758,849

Up $182,774 (+5.1%) from 2020

Liabilities

Up

$35,716

Up $28,215 (+376%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$538,724

Down $546,473 (-50%) from 2020

Expenses

Up

$496,134

Up $187,686 (+61%) from 2020

Net Income

Down

$42,590

Down $734,159 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$3,794,565
Liabilities$35,716
Net Assets$3,758,849
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$538,724
Expenses$496,134
Net Income$42,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.1
Gross Receipts
$555,259
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,231$273,356▼ $409,875
Pledges and Grants Receivable$42,857$17,383▼ $25,474
Prepaid Expenses and Deferred Charges$334$1,565▲ $1,231
Total Assets$3,583,576$3,794,565▲ $210,989
Other Assets Total$2,857,154$3,502,261▲ $645,107
Liabilities
Accounts Payable and Accrued Expenses$7,501$35,716▲ $28,215
Total Liabilities$7,501$35,716▲ $28,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,203,748$2,241,723▲ $37,975
Net Assets Without Donor Restrictions$1,372,327$1,517,126▲ $144,799
Total Net Assets Fund Balance$3,576,075$3,758,849▲ $182,774
Total Liabilities and Net Assets / Fund Balance$3,583,576$3,794,565▲ $210,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,502,261--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie StollsteimerExecutive DirectorFT$130,936$130,936

Board Members and Trustees

NameTitle
Vickie TrottPast President
Chris AndersonPresident
Ava ChristiePresident-Elect
Amanda Vega-MavecDirector
Bonnie LimbirdDirector
Bryn ConleyDirector
Chuck SippleDirector
Craig WakemanDirector
Doris RoyalsDirector
Erwin AbramsDirector
Julie StienerDirector
Ken EatonDirector
Leigh Anne NealDirector
Rich CookDirector
Shamita MahajanDirector
Zack HangauerDirector
Sean CasserleySecretary
Anne BlessingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,766
Program Service Revenue
$0
Investment Income
$196,749
Other Revenue
$-10,791
All Other Contributions
$223,058
Change in Net Assets
$42,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,724
Revenue Not Reported on Form 990
$342,292
Total Revenue per Audited Statements
$881,016
Total Revenue per Form 990
$538,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,870
Grants and Similar Amounts Paid$122,864
Total Fundraising Expense$90,123
Professional Fundraising Fees$14,400
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,428$26,971$59,729$139,128
Grants to Domestic Orgs$122,864--$122,864
Other Expenses$121,909$0$0$121,909
Office Expenses$40,682$6,134$11,463$58,279
Fees for Services Accounting$0$17,642$0$17,642
Fees for Services Professional Fundraising--$14,400$14,400
All Other Expenses$11,220$986$1,541$13,747
Advertising$0$3,022$2,990$6,012
Insurance$0$2,153$0$2,153
Total Functional Expenses$349,103$56,908$90,123$496,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,242
Expenses per Audited Statements$496,134
Total Expenses per Form 990$496,134
Expenses Not Reported on Form 990$202,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County LibraryOverland Park, KS-Books$122,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,535
Professional Fundraising Fees$14,400
Fundraising Gross Income$5,744

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Let's Loose$128,592$5,744$2,449$3,295
None----
Total Events$128,592$5,744$16,535$-10,791
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Ava Christie
Title
Board President
Phone
9138264720
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
77

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 a will be distributed to each board member after the form is filed and no review will be conducted.”

Pt VI, Line 12C

“The Organization's Executive Director maintains forms completed by members of the Board of Directors of potential conflicts and updates this information throughout the year. If questions related to potential conflict of interest arise, a discussion of such is held at the next meeting of the Board of Directors before any financial decisions are made or related activity begins.”

Pt VI, Line 19

“The Organization's Executive Director provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Form 990, Part III, Line 4D

“Maker's Space - In addition to hosting virtual offerings, library staff developed new in-depth online tutorials and expanded 56315. 0. 0.”

Form 990, Part III, Line 4D

“Early Literacy - A custom-made, interactive wall-unit 26513. 0. 0.”

Form 990, Part III, Line 4D

“elementia - a literary arts magazine for teens. Established in 2005, 3288. 0. 0.”

Form 990, Part III, Line 4D

“Cedar Roe Branch Enhancements - Thanks to a generous bequest, the Cedar Roe Banch 22442. 0. 0.”

Form 990, Part III, Line 4D

“Incarcerated Services - Seeks to educate adults who are at risk due 4902. 0. 0.”

Form 990, Part III, Line 4D

“Geneaology - Genealogy programing provided 11 guest speakers to 603 participants both 800. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct benefit to donors - $16,535”

Pt XII, Line 2D

“Direct benefit to donors - $16,535”

Raw XML AppendixShowing 400 of 602 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/BOYAmt07501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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
IRS990/AdvertisingGrp/FundraisingAmt02990
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03022
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06012
IRS990/AllOtherContributionsAmt0223058
IRS990/AllOtherExpensesGrp/FundraisingAmt01541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011220
IRS990/AllOtherExpensesGrp/TotalAmt013747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Stollsteimer
IRS990/BooksInCareOfDetail/PhoneNum09138264720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09875 W 87th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Overland Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0662124565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0683231
IRS990/CashNonInterestBearingGrp/EOYAmt0273356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122848
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352766
IRS990/CYGrantsAndSimilarPaidAmt0122864
IRS990/CYInvestmentIncomeAmt0196749
IRS990/CYOtherExpensesAmt0358870
IRS990/CYOtherRevenueAmt0-10791
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0496134
IRS990/CYTotalFundraisingExpenseAmt090123
IRS990/CYTotalProfFndrsngExpnsAmt014400
IRS990/CYTotalRevenueAmt0538724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Collections Support - The Johnson County Library Foundation's mission is to build an endowment to support the Library's collection and secure support for life-long learning resources. The Foundation gives an annual disbursement from invested funds to the Library in support of collection materials.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02203748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02241723
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06860
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017642
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017642
IRS990/FeesForServicesOtherGrp/FundraisingAmt059729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052428
IRS990/FeesForServicesOtherGrp/TotalAmt0139128
IRS990/FeesForServicesProfFundraising/FundraisingAmt014400
IRS990/FeesForServicesProfFundraising/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028188
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Stollsteimer
IRS990/Form990PartVIISectionAGrp/PersonNm1Erwin Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryn Conley
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm5Zack Hangauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonnie Limbird
IRS990/Form990PartVIISectionAGrp/PersonNm7Shamita Mahajan
IRS990/Form990PartVIISectionAGrp/PersonNm8Leigh Anne Neal
IRS990/Form990PartVIISectionAGrp/PersonNm9Doris Royals
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Sipple
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Stiener
IRS990/Form990PartVIISectionAGrp/PersonNm12Amanda Vega-Mavec
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Wakeman
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Blessing
IRS990/Form990PartVIISectionAGrp/PersonNm16Sean Casserley
IRS990/Form990PartVIISectionAGrp/PersonNm17Ava Christie
IRS990/Form990PartVIISectionAGrp/PersonNm18Vickie Trott
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/ReportableCompFromRltdOrgAmt0102748
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122848
IRS990/FundraisingDirectExpensesAmt016535
IRS990/FundraisingGrossIncomeAmt05744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0122864
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02153
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02153
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196749
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03576075
IRS990/NetAssetsOrFundBalancesEOYAmt03758849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10791
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01372327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517126
IRS990/NoncashContributionsAmt04251
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06134
IRS990/OfficeExpensesGrp/ProgramServicesAmt040682
IRS990/OfficeExpensesGrp/TotalAmt058279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02857154
IRS990/OtherAssetsTotalGrp/EOYAmt03502261
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0121909
IRS990/OtherExpensesGrp/TotalAmt0121909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01565
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chris Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Race Project KC - This program offers experiences to learn the history of racial segregation in surrounding counties and how it continues to impact us today. Through these experiences, high school students have opportunities to develop leadership skills around identity, representation, inclusion and storytelling. In 2021, one workshop focused on representation was attended by 112 students and 15 adults, and the annual Race Projct Symposium was attended by 125 students and over 40 educators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Online Programming - The Johnson County Library provided 664 online programs with over 90,000 participants in 2021. Additionally, the online platform provided training for 78 staff members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Maker's Space - In addition to hosting virtual offerings, library staff developed new in-depth online tutorials and expanded the circulating maker kits. There were 568 patron registrations for 194 online programs and remote services offered. In addition, there were 125 take and make kits distributed.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Early Literacy - A custom-made, interactive wall-unit was provided to specifically incorporate 6 by 6 literacy skill all children need in order to be ready to read by age 6.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2elementia - a literary arts magazine for teens. Established in 2005, the publication serves as a publishing platform for the creative teen writer's group and also features photography and artwork. Elementia's mission is to uplift and represent creative, sublime youth-both writers and artists worldwide. With over 700 submissions, 124 were accepted for the publication. Attendance at the virtual reception was 150 students and adults.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Cedar Roe Branch Enhancements - Thanks to a generous bequest, the Cedar Roe Banch received a remodeled children's area.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Incarcerated Services - Seeks to educate adults who are at risk due to their involvement with criminal justice system by: nurturing the bond between incarcerated parents and their families, teaching at-risk parents the six skills children need before they learn to read, stressing the importance early literacy has in a child's future success, empowering incarcerated parents by providing specific activities. This program served approximately 2,349 adult clients in 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Geneaology - Genealogy programing provided 11 guest speakers to 603 participants both in-person and virtually.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23288
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322442
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44902
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091095
IRS990/PYInvestmentIncomeAmt0242297
IRS990/PYOtherExpensesAmt0202953
IRS990/PYOtherRevenueAmt0-8047
IRS990/PYRevenuesLessExpensesAmt0776749
IRS990/PYTotalExpensesAmt0308448
IRS990/PYTotalProfFndrsngExpnsAmt014400
IRS990/PYTotalRevenueAmt01085197
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Two unusual gifts totaling $35,500 have been excluded from this line.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0185574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0165517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0526977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65300
IRS990ScheduleA/PublicSupportTotal170Amt01756209
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0509280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02265489
IRS990ScheduleA/TotalSupportAmt02944080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794,565
Liabilities
$35,716
Net assets
$3,758,849
Revenue
$538,724
Expenses
$496,134
Net income
$42,590
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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