Civic Intelligence

Josephine Community Library Foundation

990 • Fiscal year 2022 • EIN 94-3051415

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

Organization Profilejclfoundation.org
PO Box 1684Grants Pass, OR 97528

(541) 476-0571

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

55th percentile

$70,388

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,046,886

Up $1,355,621 (+50%) from 2021

Net Assets

Up

$4,046,304

Up $1,355,089 (+50%) from 2021

Liabilities

Up

$582

Up $532 (+1064%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,925,068

Up $1,127,343 (+141%) from 2021

Expenses

Up

$240,011

Up $19,426 (+8.8%) from 2021

Net Income

Up

$1,685,057

Up $1,107,917 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,577Liabilities 2011: $0Net Assets 2011: $813,5772011Assets 2012: $809,753Liabilities 2012: $0Net Assets 2012: $809,7532012Assets 2013: $818,791Liabilities 2013: $0Net Assets 2013: $818,7912013Assets 2014: $906,580Liabilities 2014: $0Net Assets 2014: $906,5802014Assets 2015: $877,501Liabilities 2015: $0Net Assets 2015: $877,5012015Assets 2016: $797,508Liabilities 2016: $0Net Assets 2016: $797,5082016Assets 2017: $1,173,795Liabilities 2017: $158,950Net Assets 2017: $1,014,8452017Assets 2018: $1,803,184Liabilities 2018: $0Net Assets 2018: $1,803,1842018Assets 2019: $1,787,353Liabilities 2019: $0Net Assets 2019: $1,787,3532019Assets 2020: $1,838,555Liabilities 2020: $0Net Assets 2020: $1,838,5552020Assets 2021: $2,691,265Liabilities 2021: $50Net Assets 2021: $2,691,2152021Assets 2022: $4,046,886Liabilities 2022: $582Net Assets 2022: $4,046,3042022Assets 2023: $5,283,403Liabilities 2023: $0Net Assets 2023: $5,283,4032023Assets 2024: $6,365,896Liabilities 2024: $2,802Net Assets 2024: $6,363,0942024Assets 2025: $7,499,724Liabilities 2025: $2,122Net Assets 2025: $7,497,6022025

Highlighted filing

2022

Assets$4,046,886
Liabilities$582
Net Assets$4,046,304
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,8362011Expenses 2012: $10,9022012Expenses 2013: $46,5902013Revenue 2014: $85,777Expenses 2014: $34,491Net Income 2014: $51,2862014Revenue 2015: $58,369Expenses 2015: $61,036Net Income 2015: -$2,6672015Revenue 2016: $28,547Expenses 2016: $81,360Net Income 2016: -$52,8132016Revenue 2017: $230,647Expenses 2017: $45,451Net Income 2017: $185,1962017Revenue 2018: $924,742Expenses 2018: $116,400Net Income 2018: $808,3422018Revenue 2019: $281,536Expenses 2019: $273,135Net Income 2019: $8,4012019Revenue 2020: $339,134Expenses 2020: $212,745Net Income 2020: $126,3892020Revenue 2021: $797,725Expenses 2021: $220,585Net Income 2021: $577,1402021Revenue 2022: $1,925,068Expenses 2022: $240,011Net Income 2022: $1,685,0572022Revenue 2023: $1,474,574Expenses 2023: $285,239Net Income 2023: $1,189,3352023Revenue 2024: $1,296,023Expenses 2024: $291,742Net Income 2024: $1,004,2812024Revenue 2025: $1,400,694Expenses 2025: $358,774Net Income 2025: $1,041,9202025

Highlighted filing

2022

Revenue$1,925,068
Expenses$240,011
Net Income$1,685,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,376,044
Mission and Program Overview

Mission

The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.

We foster a culture of giving to libraries in Josephine County to open minds to the past, present, and future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,863,008$2,825,648▲ $962,640
Land, Buildings, and Equipment, Net$664,435$916,852▲ $252,417
Cash and Non-Interest-Bearing Accounts$81,422$201,986▲ $120,564
Total Assets$2,691,265$4,046,886▲ $1,355,621
Other Assets Total$82,400$102,400▲ $20,000
Liabilities
Other Liabilities$50$582▲ $532
Total Liabilities$50$582▲ $532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,205,208$3,557,684▲ $1,352,476
Net Assets Without Donor Restrictions$486,007$488,620▲ $2,613
Total Net Assets Fund Balance$2,691,215$4,046,304▲ $1,355,089
Total Liabilities and Net Assets / Fund Balance$2,691,265$4,046,886▲ $1,355,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$602,917-$602,917
Buildings$256,833-$256,833
Equipment$57,102-$57,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,864,561$1,497,294▼ $225,130$300,000$2,836,726
2020$1,316,363$252,051▲ $333,888-$1,864,561
2019$1,376,441$45,271▼ $31,349$74,000$1,316,363
2018$1,245,218$63,398▲ $67,825-$1,376,441
2017$821,467$376,312▲ $47,439-$1,245,218
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca StolzExecutive DirectorFT$70,388$70,388
Sue BeachamBookkeeper (former)-$6,969$6,969
Cardoza Bookkeeping LLCInterim bookkeeperPT$3,375$3,375
Erin DaviesBookkeeperPT$600$600

Board Members and Trustees

NameTitle
Susan CohenPresident
Steve SwearingenVice President
Bill KohnDirector
Boyd PetersDirector
David MannixDirector
Dennis JamesDirector
Doug WalkerDirector
Judy ChristensenDirector
Randall RichardsonDirector
Sara KatzDirector
Shad ShriverDirector
Mary WalgraveSecretary
Jason MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,977
Program Service Revenue
$0
Investment Income
$103,348
Other Revenue
$2,743
All Other Contributions
$611,277
Change in Net Assets
$1,685,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$121,551
Salaries, Compensation, and Employee Benefits$103,387
Other Expenses$75,809
Grants and Similar Amounts Paid$60,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,039$28,540$45,753$81,332
Grants to Domestic Orgs$60,815--$60,815
Fees for Services Other--$44,040$44,040
Other Salaries and Wages$1,468$3,670$9,544$14,682
Payroll Taxes$737$1,843$4,793$7,373
Advertising--$6,849$6,849
Office Expenses$206$589$5,832$6,627
Information Technology--$2,487$2,487
Fees for Services Accounting$59$1,899$386$2,344
Insurance$21$1,772$136$1,929
Other Expenses$1,602$623$1,731$1,602
Total Functional Expenses$79,524$38,936$121,551$240,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioBook purchases and support of summer reading program$0
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioScholarships and Every Day Civics sponsorship$0
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioLibrary wifi project$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,743
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Sue Beacham was effectively acting as the CFO for the Josephine Community Library Foundation. Sue is paid as an independent contractor. The new bookkeeper taking Sue Beacham's place is Erin Davies as of May 2022.”

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

“990 will be reviewed by the full board at a meeting prior to filing.”

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

“Officers and the board are asked to review their potential conflicts a minimum of annually.”

Form 990, Part VI, Section C, line 18

“990 available through guidestar.org and irs.gov.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Josephine Community Library Foundation
EIN
94-3051415
Phone
5414760571
Address
PO Box 1684, Grants Pass, OR 97528

Signing Officer

Name
Susan Cohen
Title
President
Phone
5414760571
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cohen
Formed
1987
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 34,560. Total expenses 34,560. Grant writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,480. Total expenses 9,480.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188360
IRS990/GrossReceiptsAmt02376044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02487
IRS990/InformationTechnologyGrp/TotalAmt02487
IRS990/InsuranceGrp/FundraisingAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt01772
IRS990/InsuranceGrp/ProgramServicesAmt021
IRS990/InsuranceGrp/TotalAmt01929
IRS990/InvestmentIncomeGrp/ExclusionAmt045964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01863008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02825648
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916852
IRS990/LandBldgEquipCostOrOtherBssAmt0916852
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0321520
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129456
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02691215
IRS990/NetAssetsOrFundBalancesEOYAmt04046304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-329968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488620
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206
IRS990/OfficeExpensesGrp/TotalAmt06627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082400
IRS990/OtherAssetsTotalGrp/EOYAmt0102400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Library building repair
IRS990/OtherExpensesGrp/Desc1License, permits and fe
IRS990/OtherExpensesGrp/Desc2Library insurance and p
IRS990/OtherExpensesGrp/FundraisingAmt01731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OtherExpensesGrp/ProgramServicesAmt07542
IRS990/OtherExpensesGrp/ProgramServicesAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt21602
IRS990/OtherExpensesGrp/TotalAmt07542
IRS990/OtherExpensesGrp/TotalAmt12389
IRS990/OtherExpensesGrp/TotalAmt21602
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt0582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468
IRS990/OtherSalariesAndWagesGrp/TotalAmt014682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737
IRS990/PayrollTaxesGrp/TotalAmt07373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Cohen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Josephine County, Oregon library support through "out of district" scholarships, building maintenance and insurance, capital improvements, technology and other projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035815
IRS990/ProgSrvcAccomActy3Grp/Desc0Josephine County, Oregon library support through book purchases
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073906
IRS990/PYInvestmentIncomeAmt065007
IRS990/PYOtherExpensesAmt066081
IRS990/PYOtherRevenueAmt02076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0577140
IRS990/PYSalariesCompEmpBnftPaidAmt080598
IRS990/PYTotalExpensesAmt0220585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01685057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01818978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03035996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportPY170Pct00.59470
IRS990ScheduleA/PublicSupportTotal170Amt02637713
IRS990ScheduleA/SubstantialContributorsTotAmt0398283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01818978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035996
IRS990ScheduleA/TotalSupportAmt03211938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04819
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/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18060
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01864561
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01497294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02836726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-225130
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01316363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0252051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01864561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt037741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01376441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01316363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt074000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01245218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,046,886
Liabilities
$582
Net assets
$4,046,304
Revenue
$1,925,068
Expenses
$240,011
Net income
$1,685,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.40$0.36$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.36$1.30$0.29$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.47$0.29$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.93$0.24$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.80$0.22$0.58
2020Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.34$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.92$0.12$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.23$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.06$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00