Civic Intelligence

Southern Wasco County Library Foundation

EIN 85-1245398 • 501(c)3 • Maupin, OR

990-N CoverageNTEE B70

Profile

The mission of the Southern Wasco County Library Foundation is to financially support the physical, operational and programmatic facilities and needs of the Southern Wasco County Library.

PO Box 328Maupin, OR 97037

www.wascocountylibrary.com/locations/southern-wasco/foundation

Siviq Scores

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Balance Sheet

Assets

Up

$35,775

Up $3,713 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$35,775

Up $3,713 (+12%) from 2022

Operations

Revenue

Down

$32,496

Down $14,558 (-31%) from 2022

Expenses

Down

$20,173

Down $9,474 (-32%) from 2022

Net Income

Down

$12,323

Down $5,084 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $14,655Liabilities 2021: $0Net Assets 2021: $14,6552021Assets 2022: $32,062Liabilities 2022: $0Net Assets 2022: $32,0622022Assets 2024: $35,775Liabilities 2024: $0Net Assets 2024: $35,7752024

Highlighted filing

2024

Assets$35,775
Liabilities$0
Net Assets$35,775
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $19,802Expenses 2021: $26,340Net Income 2021: -$6,5382021Revenue 2022: $47,054Expenses 2022: $29,647Net Income 2022: $17,4072022Revenue 2024: $32,496Expenses 2024: $20,173Net Income 2024: $12,3232024

Highlighted filing

2024

Revenue$32,496
Expenses$20,173
Net Income$12,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,775
Liabilities
$0
Net assets
$35,775
Revenue
$32,496
Expenses
$20,173
Net income
$12,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$32.5$20.2$12.3
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$47.1$29.6$17.4
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$19.8$26.3$6.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 30, 2025
Return Version
2024v5.0
Gross Receipts
$32,496
Mission and Program Overview

Mission

The mission of the Southern Wasco County Library Foundation is to financially support the physical, operational and programmatic facilities and needs of the Southern Wasco County Library.

Program Services

DescriptionGrantsExpenses
Support payment of Library building mortgage. Serves whole community, including registered library patrons and non patrons attending information sessions re: community planning, energy development, comunity health, and social events.$0$15,000
Red Grammer Music Program in partnership with SWC Elementary School. Provide arts enrichment for 75+ students and families. Support local school personnel in providing high quality music education.$0$2,500
Provide local match for book purchasing grant to update picture books in children's section.$0$400
Support Minecraft STEM club afterschool program with by paying server costs and purchasing softwear.$0$247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany YinCo-Treasurer-$0--
Donna HendersonCo Treasurer-$0--
Keelia CarverPresident-$0--
Valerie StephensonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Wasco County Library Foundation
EIN
85-1245398
Phone
5413952208
Address
PO Box 328, Maupin, OR 97037

Signing Officer

Name
Keelia Carver
Title
President
Phone
5419930273
Signed
2025-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest from Bank Accounts 26.72 checking + .91 savings = 27.63”

Form 990-EZ, Part I, Line 10

“Provided support for Library morgage (15,000) special programs (Red Gramer, Minecraft, Pilcrow book matching grant) (3,146.85)”

Form 990-EZ, Part I, Line 16

“Fees to Oregon DOJ (20) and Oregon SOS (50) CC processing fees for donations via paypal (91.91) + 1.00 to reconcile Line 27 and line 21”

Raw XML Appendix174 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Red Grammer Music Program in partnership with SWC Elementary School. Provide arts enrichment for 75+ students and families. Support local school personnel in providing high quality music education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest from Bank Accounts 26.72 checking + .91 savings = 27.63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided support for Library morgage (15,000) special programs (Red Gramer, Minecraft, Pilcrow book matching grant) (3,146.85)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees to Oregon DOJ (20) and Oregon SOS (50) CC processing fees for donations via paypal (91.91) + 1.00 to reconcile Line 27 and line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keelia Carver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/ReturnTs02025-04-16T14:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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