Civic Intelligence

Jackson County Library Foundation

990 • Fiscal year 2022 • EIN 93-0854620

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization Profilewww.jclf.org
205 S Central AveMedfod, OR 97501

(541) 774-6572

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,610,941

Down $200,681 (-11%) from 2021

Net Assets

Down

$1,591,368

Down $201,838 (-11%) from 2021

Liabilities

Up

$19,573

Up $1,157 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$143,440

Up $77,411 (+117%) from 2021

Expenses

Up

$263,007

Up $228,625 (+665%) from 2021

Net Income

Down

-$119,567

Down $151,214 (-478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,256,712Liabilities 2010: $1,100Net Assets 2010: $1,255,6122010Assets 2011: $1,157,986Liabilities 2011: $14Net Assets 2011: $1,157,9722011Assets 2012: $1,133,629Liabilities 2012: $0Net Assets 2012: $1,133,6292012Assets 2013: $1,135,939Liabilities 2013: $16Net Assets 2013: $1,135,9232013Assets 2014: $1,140,804Liabilities 2014: $138Net Assets 2014: $1,140,6662014Assets 2015: $1,391,395Liabilities 2015: $98Net Assets 2015: $1,391,2972015Assets 2016: $1,381,304Liabilities 2016: $0Net Assets 2016: $1,381,3042016Assets 2017: $1,419,285Liabilities 2017: $1,449Net Assets 2017: $1,417,8362017Assets 2018: $1,440,255Liabilities 2018: $146,682Net Assets 2018: $1,293,5732018Assets 2019: $1,617,508Liabilities 2019: $42,118Net Assets 2019: $1,575,3902019Assets 2020: $1,752,685Liabilities 2020: $41,234Net Assets 2020: $1,711,4512020Assets 2021: $1,811,622Liabilities 2021: $18,416Net Assets 2021: $1,793,2062021Assets 2022: $1,610,941Liabilities 2022: $19,573Net Assets 2022: $1,591,3682022Assets 2023: $1,612,025Liabilities 2023: $2,076Net Assets 2023: $1,609,9492023Assets 2024: $1,838,115Liabilities 2024: $2,768Net Assets 2024: $1,835,3472024

Highlighted filing

2022

Assets$1,610,941
Liabilities$19,573
Net Assets$1,591,368
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $167,4392010Revenue 2011: $58,063Expenses 2011: $141,637Net Income 2011: -$83,5742011Expenses 2012: $126,1022012Revenue 2013: $79,495Expenses 2013: $109,324Net Income 2013: -$29,8292013Revenue 2014: $62,883Expenses 2014: $62,260Net Income 2014: $6232014Revenue 2015: $312,938Expenses 2015: $52,674Net Income 2015: $260,2642015Revenue 2016: $53,654Expenses 2016: $45,745Net Income 2016: $7,9092016Revenue 2017: $82,155Expenses 2017: $102,991Net Income 2017: -$20,8362017Revenue 2018: $170,322Expenses 2018: $281,292Net Income 2018: -$110,9702018Revenue 2019: $407,326Expenses 2019: $207,981Net Income 2019: $199,3452019Revenue 2020: $161,509Expenses 2020: $89,907Net Income 2020: $71,6022020Revenue 2021: $66,029Expenses 2021: $34,382Net Income 2021: $31,6472021Revenue 2022: $143,440Expenses 2022: $263,007Net Income 2022: -$119,5672022Revenue 2023: $154,002Expenses 2023: $226,806Net Income 2023: -$72,8042023Revenue 2024: $298,974Expenses 2024: $185,746Net Income 2024: $113,2282024

Highlighted filing

2022

Revenue$143,440
Expenses$263,007
Net Income-$119,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$143,440
Mission and Program Overview

Mission

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 mission of the Jackson County Library Foundation is to secure and steward resources that support and enhance Jackson County Library Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,536,882-
Cash and Non-Interest-Bearing Accounts$116,646$71,281▼ $45,365
Prepaid Expenses and Deferred Charges$1,239$2,696▲ $1,457
Savings and Temporary Cash Investments$1,105,781$82▼ $1,105,699
Total Assets$1,811,622$1,610,941▼ $200,681
Other Assets Total$587,956--
Liabilities
Accounts Payable and Accrued Expenses$3,697$19,573▲ $15,876
Grants Payable$14,719--
Total Liabilities$18,416$19,573▲ $1,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,370,739$1,297,452▼ $73,287
Net Assets Without Donor Restrictions$422,467$293,916▼ $128,551
Total Net Assets Fund Balance$1,793,206$1,591,368▼ $201,838
Total Liabilities and Net Assets / Fund Balance$1,811,622$1,610,941▼ $200,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$607,196-▼ $26,843$39,475$536,081
2020$538,387-▲ $68,809-$607,196
2019$505,424-▲ $32,963-$538,387
2018$447,068-▲ $58,356-$505,424
2017$479,509-▼ $32,441-$447,068
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Becky VersteegPresident
Brian YoungBoard Member
Colette BoehmerBoard Member
Gerrie LeinfelderBoard Member
Michal SlateBoard Member
Midge ThierolfBoard Member
Mitchell SeidmanBoard Member
Rick LeibowitzBoard Member
Susan KieferSecretary
Kevin KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,020
Program Service Revenue
$0
Investment Income
$-29,580
Other Revenue
$0
All Other Contributions
$173,020
Change in Net Assets
$-119,567

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$55,884Market value on date contributed
Total Noncash Contributions2$55,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,440
Revenue Not Reported on Form 990
$-30,637
Total Revenue per Audited Statements
$112,803
Total Revenue per Form 990
$143,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,991
Other Expenses$61,475
Salaries, Compensation, and Employee Benefits$48,541
Total Fundraising Expense$7,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,991--$152,991
Other Salaries and Wages$4,999$28,138$3,203$36,340
Fees for Services Accounting-$32,249-$32,249
Fees for Service Investment Mgmnt Fees-$12,560-$12,560
Other Employee Benefits$1,301$5,598$1,129$8,028
Payroll Taxes$366$2,211$92$2,669
Information Technology$50$1,479$377$1,906
Insurance$126$1,321$110$1,557
Office Expenses$205$591$716$1,512
Pension Plan Contributions$301$1,128$75$1,504
Conferences and Meetings$40$1,250$116$1,406
Advertising--$1,352$1,352
Other Expenses$650$776$401$1,177
Fees for Services Legal-$937-$937
Fees for Services Management-$598-$598
Travel-$1-$1
Total Functional Expenses$165,933$89,396$7,678$263,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,348
Expenses per Audited Statements$263,007
Total Expenses per Form 990$263,007
Expenses Not Reported on Form 990$54,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson County Library DistrictMedfod, OR-Support and enhance library services$152,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee reviews the 990 in draft form. Once it is approved by the Finance Committee, a copy is provided to each board member before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Foundations Conflict of Interest Policy covers all members of the Board of Directors.All members have the duty to disclose any actual or possible conflicts of interest to the Board of Directors. Annually, all members review, sign, and date copies of the Foundations Conflict of Interest Policy.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its governing documents, Conflict of Interest Policy, and financial statements available upon request. In addition the Foundations governing documents are filed with the Oregon Secretary of State and are available for public inspection there. The form 990 and most recent financial statements are also on the Foundations website.”

Filing and Contact Details

Filer

Filer Name
Jackson County Library Foundation
EIN
93-0854620
Phone
5417746572
Address
205 S Central Ave, Medfod, OR 97501

Signing Officer

Name
Viriginia Auer
Title
Executive Director
Phone
5417746572
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viriginia Auer
Formed
1993
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Robin Braverman Associates
Address
1900 Aspenridge Court, Walnut Creek, CA 94597
Preparer
Robin Braverman
Phone
9259791998
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization was consolidated into the Library District audit this year for the first time.”

Financial Statement Notes

V 4

“Intended Use of Endowment - There are two distributions from the endowment annually that are from income and gains.. These . distributions are treated as unrestricted funds that can be used for any purpose”

XI 2D

“Adjustment for differences between GASB GAAP for Governmental entities and FASB GAAP for nonprofit entities.”

XII 2D

“Adjustment for differences between GASB GAAP for Governmental entities and FASB GAAP for nonprofit entities.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205
IRS990/OfficeExpensesGrp/TotalAmt01512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08028
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Staff Appreciation/Gifts
IRS990/OtherExpensesGrp/Desc2Bank Charges Other Fees
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
IRS990/OtherExpensesGrp/ProgramServicesAmt04904
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/TotalAmt05504
IRS990/OtherExpensesGrp/TotalAmt1716
IRS990/OtherExpensesGrp/TotalAmt21177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04999
IRS990/OtherSalariesAndWagesGrp/TotalAmt036340
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366
IRS990/PayrollTaxesGrp/TotalAmt02669
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301
IRS990/PensionPlanContributionsGrp/TotalAmt01504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02696
IRS990/PrincipalOfficerNm0Viriginia Auer
IRS990/PriorPeriodAdjustmentsAmt011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016984
IRS990/PYInvestmentIncomeAmt022687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011958
IRS990/PYRevenuesLessExpensesAmt031647
IRS990/PYSalariesCompEmpBnftPaidAmt05440
IRS990/PYTotalExpensesAmt034382
IRS990/PYTotalRevenueAmt066029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125205
IRS990ScheduleA/InvestmentIncomeCYPct00.15760
IRS990ScheduleA/InvestmentIncomePYPct00.20040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82750
IRS990ScheduleA/PublicSupportPY509Pct00.78730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0657350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067178
IRS990ScheduleA/Total509Grp/TotalAmt0669181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0607196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0536081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26843
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0607196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0505424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0447068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0505424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0479509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0447068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064206
IRS990ScheduleD/DonatedServicesUseFcltsAmt064206
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt054341
IRS990ScheduleD/ExpensesSubtotalAmt0263007
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124096
IRS990ScheduleD/OtherExpensesIncludedAmt0-9865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt029253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/RevenueNotReportedAmt0-30637
IRS990ScheduleD/RevenueSubtotalAmt0143440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended Use of Endowment - There are two distributions from the endowment annually that are from income and gains.. These . distributions are treated as unrestricted funds that can be used for any purpose
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment for differences between GASB GAAP for Governmental entities and FASB GAAP for nonprofit entities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adjustment for differences between GASB GAAP for Governmental entities and FASB GAAP for nonprofit entities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0263007
IRS990ScheduleD/TotalRevenuePerForm990Amt0143440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317348
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0152991
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support and enhance library services

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,941
Liabilities
$19,573
Net assets
$1,591,368
Revenue
$143,440
Expenses
$263,007
Net income
-$119,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.30$0.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.15$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.14$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.07$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.16$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$0.41$0.21$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$0.17$0.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.08$0.10$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.06$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.17