Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0854620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,440,255
Up $20,970 (+1.5%) from 2017
Net Assets
Down$1,293,573
Down $124,263 (-8.8%) from 2017
Liabilities
Up$146,682
Up $145,233 (+10023%) from 2017
Revenue
Up$170,322
Up $88,167 (+107%) from 2017
Expenses
Up$281,292
Up $178,301 (+173%) from 2017
Net Income
Down-$110,970
Down $90,134 (-433%) from 2017
The Jackson County Library Foundation secures resources to strengthen innovation and literacy in our community. As the philanthropic partner of the Jackson County Library District, we enact our mission by seeking financial support for selected capital improvements, enhancements, services, and programs that are not provided by the District.
The Jackson County Library Foundation secures resources to strengthen innovation and literacy in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $911,111 | $927,276 | ▲ $16,165 |
| Cash and Non-Interest-Bearing Accounts | $47,906 | $70,793 | ▲ $22,887 |
| Pledges and Grants Receivable | - | $12,000 | - |
| Prepaid Expenses and Deferred Charges | - | $2,359 | - |
| Total Assets | $1,419,285 | $1,440,255 | ▲ $20,970 |
| Other Assets Total | $460,268 | $427,827 | ▼ $32,441 |
| Liabilities | |||
| Grants Payable | - | $143,862 | - |
| Accounts Payable and Accrued Expenses | $1,449 | $2,820 | ▲ $1,371 |
| Total Liabilities | $1,449 | $146,682 | ▲ $145,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $911,410 | $855,825 | ▼ $55,585 |
| Temporarily Rstr Net Assets | $487,186 | $418,508 | ▼ $68,678 |
| Permanently Rstr Net Assets | $19,240 | $19,240 | → $0 |
| Total Net Assets Fund Balance | $1,417,836 | $1,293,573 | ▼ $124,263 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,285 | $1,440,255 | ▲ $20,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $427,827 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $479,509 | $0 | ▼ $32,441 | $0 | $447,068 |
| 2017 | $436,896 | $0 | ▲ $42,613 | $0 | $479,509 |
| 2016 | $433,615 | $0 | ▲ $3,281 | $0 | $436,896 |
| 2015 | $458,729 | $0 | ▼ $25,114 | $0 | $433,615 |
| 2014 | $462,911 | $0 | ▼ $4,182 | $0 | $458,729 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Drake | Executive Director | FT | $53,495 | $53,495 |
| Name | Title |
|---|---|
| Mitchell Seidman | President |
| Becky Versteeg | Vice President |
| Kevin Keating | Board Member |
| Maryanne Pitcher | Board Member |
| Sally Densmore | Board Member |
| Sharon Kodak | Board Member |
| Susan Kiefer | Board Member |
| Colette Boehmer | Secretary |
| Midge Thierolf | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $156,143 |
| Salaries, Compensation, and Employee Benefits | $64,477 |
| Other Expenses | $60,672 |
| Total Fundraising Expense | $22,821 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $156,143 | - | - | $156,143 |
| Current Officers, Directors, Trustees, and Key Employees | $3,197 | $47,213 | $14,067 | $64,477 |
| Office Expenses | $4,896 | $2,176 | $2,972 | $10,044 |
| Fees for Services Accounting | - | $8,645 | - | $8,645 |
| Advertising | $3,091 | $30 | $5,363 | $8,484 |
| Occupancy | - | $6,000 | - | $6,000 |
| Fees for Service Investment Mgmnt Fees | - | $4,058 | - | $4,058 |
| Fees for Services Other | $1,202 | $1,257 | - | $2,459 |
| Insurance | - | $2,191 | - | $2,191 |
| Travel | - | $1,215 | - | $1,215 |
| Information Technology | - | $1,048 | - | $1,048 |
| Conferences and Meetings | - | $259 | $419 | $678 |
| Fees for Services Legal | - | $612 | - | $612 |
| Other Expenses | $0 | $112 | $0 | $112 |
| Total Functional Expenses | $182,399 | $76,072 | $22,821 | $281,292 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jackson County Library District | Central Point, OR | - | Donations restricted to specific branch libraries and library programs help the Foundation respond to any immediate and unplanned needs. These monies are generally allocated to funds from which the branch managers or program managers can request grants to purchase program supplies, additions for the library, and other needs outside of the District Budget. | $155,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the Form 990 is prepared by an employee and then reviewed by a third party accounting firm. Once any recommended changes are reviewed and accepted, an updated draft of the Form 990 is submitted to the Finance Committee of the Board of Directors, chaired by the Treasurer. Once the Finance Committee approves the draft, a copy is then provided to the entire Board of Directors for Review prior to filing with the IRS.”
“The Foundation's Conflict of Interest Policy covers all members of the Board of Directors, who have a duty to disclose any actual or possible conflicts of interest to the Board of Directors. Annually, all board members and officers review, sign, and date the Foundation's Conflict of Interest Policy.”
“The Foundation's governing documents are filed with the Oregon Secretary of State and are available for public inspection. In addition, the Foundation makes available upon request copies of its governing documents, Conflict of Interest Policy, and financial statements. The Foundation also provides a copy of its Form 990 and most recent financial statements on its own website.”
“Section 481(a) adjustment - Overall Accounting Method Changed from Modified Cash Method to Accrual Method”
“Overall Accounting Method was changed from Cash to Accrual as of January 1, 2018 .”
“The quasi-endowment held by the Oregon Community Foundation is unrestricted and is generally used by the Foundation to support operating expenses like staff salaries, fundraising costs, and so forth. This fund gives the Foundation the most flexibility to respond to our libraries' and our community's needs. The interest earned by the permanently restricted Houlihan Fund supports the Library Outreach to the Homebound program. Foundation funding of Outreach to the Homebound helps purchase the books and materials needed to sustain the program. All funds have been and continue to be used consistent with the stated donor restrictions where applicable.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Jackson County Library Foundation secures resources to strengthen innovation and literacy in our community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5363 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8484 |
| IRS990/AllOtherContributionsAmt | 0 | 142988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mitchell Seidman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417746572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 SOUTH CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 975017223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 419 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156143 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27334 |
| IRS990/CYOtherExpensesAmt | 0 | 60672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64477 |
| IRS990/CYTotalExpensesAmt | 0 | 281292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The first of its kind in the Rogue Valley, the Spark Space at the Central Point Library Branch will provide access to digital stations featuring music, video, digital arts, writing, coding, and robotics tools. It will empower young minds to find their spark and connection with their passions while encouraging play and providing nurturing relationships. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 144611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 612 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mitchell Seidman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Becky Versteeg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Midge Thierolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Colette Boehmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Kodak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sally Densmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Kiefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maryanne Pitcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Keating |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Drake |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 53495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8367 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 136876 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 143862 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 156143 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 156143 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8367 |
| IRS990/GrossReceiptsAmt | 0 | 170322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2191 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18967 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Jackson County Library Foundation secures resources to strengthen innovation and literacy in our community. As the philanthropic partner of the Jackson County Library District, we enact our mission by seeking financial support for selected capital improvements, enhancements, services, and programs that are not provided by the District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1293573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8367 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20407 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 460268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1114 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies for Baby's First Book |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Goodwill |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19240 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2359 |
| IRS990/PrincipalOfficerNm | 0 | Mitchell Seidman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Donations restricted to specific branch libraries and programs help the Foundation respond to any immediate and unplanned needs. These funds are generally allocated to a small fund that the branch and program managers can use to purchase program supplies, additions for the library, and other needs outside of the District budget. For example, the Ruch Library used their funds to create a paved walkway from a nearby school to improve access for patrons with bicycles, baby strollers, and wheelchairs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19623 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18267 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Baby's First Book provides newborns with a keepsake book and local library information, in English or Spanish. Baby's First Book guarantees that almost all Jackson County's new families will have at least one children's book in their home. Packets are distributed in either English or Spanish to ensure that all residents have equal access to literacy materials, including information on the importance of reading to babies. This program also helps to promote local libraries as a key free cultural resource in the community, which in turn supports greater access to books and technology. Library program and services information are included in the packet. By reading to their babies and by becoming regular library users themselves, parents help their babies develop language skills and start them on the path to success in reading and learning. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13870 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BookPage subscriptions for each library branch. Two Community Grants to advance the cause of literacy in Jackson County. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4295 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19701 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14977 |
| IRS990/PYOtherExpensesAmt | 0 | 35380 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47910 |
| IRS990/PYTotalExpensesAmt | 0 | 102991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 911111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 927276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 316212 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 115009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 115009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.26671 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.32017 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72112 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67019 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 310960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2150 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.