Civic Intelligence

Josephine Community Library Foundation

990 • Fiscal year 2024 • EIN 94-3051415

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$78,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,365,896

Up $1,082,493 (+20%) from 2023

Net Assets

Up

$6,363,094

Up $1,079,691 (+20%) from 2023

Liabilities

Up

$2,802

Up $2,802 from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Down

$1,296,023

Down $178,551 (-12%) from 2023

Expenses

Up

$291,742

Up $6,503 (+2.3%) from 2023

Net Income

Down

$1,004,281

Down $185,054 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$6,365,896
Liabilities$2,802
Net Assets$6,363,094
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$1,296,023
Expenses$291,742
Net Income$1,004,281
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,124,868
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
Land, Buildings, and Equipment, Net$2,918,463$3,693,840▲ $775,377
Investments in Publicly Traded Securities$2,039,687$2,393,206▲ $353,519
Cash and Non-Interest-Bearing Accounts$325,253$278,850▼ $46,403
Total Assets$5,283,403$6,365,896▲ $1,082,493
Liabilities
Other Liabilities$0$2,802▲ $2,802
Total Liabilities$0$2,802▲ $2,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,510,639$3,640,749▲ $130,110
Net Assets With Donor Restrictions$1,772,764$2,722,345▲ $949,581
Total Net Assets Fund Balance$5,283,403$6,363,094▲ $1,079,691
Total Liabilities and Net Assets / Fund Balance$5,283,403$6,365,896▲ $1,082,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,485$19,022$870,608
Other Land Buildings$794,399-$794,399
Equipment$87,609-$87,609
Land$1,199,347-$30,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,044,042$966,228▲ $80,431$688,864$2,401,837
2022$2,836,726$893,079▲ $144,237$1,830,000$2,044,042
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca StolzExecutive DirectorFT$73,653$4,347$78,000
Erin DaviesBookkeeperPT$11,330-$11,330

Board Members and Trustees

NameTitle
Shad ShriverPresident
Denise KalicVice President
Bill KohnDirector
Boyd PetersDirector
Dennis JamesDirector
Diane HooverDirector
Doug WalkerDirector
Judy ChristensenDirector
Randall RichardsonDirector
Sara KatzDirector
Steve SwearingenDirector
Susan BoigonDirector
Susan CohenDirector
Mary WalgraveSecretary
Ken BehymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,004
Program Service Revenue
$0
Investment Income
$92,087
Other Revenue
$79,932
All Other Contributions
$1,124,004
Change in Net Assets
$1,004,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,228
Total Fundraising Expense$142,420
Grants and Similar Amounts Paid$75,569
Other Expenses$69,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,653$32,933$56,244$97,830
Grants to Domestic Orgs$75,569--$75,569
Other Salaries and Wages$3,773$9,432$24,523$37,728
Fees for Services Other--$34,832$34,832
Payroll Taxes$1,067$2,668$6,935$10,670
Information Technology$34$86$6,272$6,392
Advertising--$5,429$5,429
Fees for Services Accounting-$4,903-$4,903
Office Expenses$7$18$4,697$4,722
Insurance$21$1,976$137$2,134
Other Expenses$1,606$456$1,187$1,606
Fees for Services Management-$1,401-$1,401
Total Functional Expenses$95,020$54,302$142,420$291,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioBook purchases$30,000
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioScholarships and Every Day Civics sponsorship$24,120
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioLibrary newspaper digitization project$10,000
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioCapital projects$7,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,682
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
Security deposits on rental units$2,000
Credit cards payable$802
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

“Bookkeeper Erin Davies was effectively acting as the CFO for the Josephine Community Library Foundation. Sue is paid as an independent contractor.”

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
Shad Shriver
Title
President
Phone
5414760571
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shad Shriver
Formed
1987
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

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 22,838. Total expenses 22,838. Grant writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,473. Total expenses 11,473. Processing fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 521. Total expenses 521.”

Form 990, Part XI, line 9:

“rounding 1.”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We foster a culture of giving to libraries in Josephine County to open minds to the past, present, and future.
IRS990/AdvertisingGrp/FundraisingAmt05429
IRS990/AdvertisingGrp/TotalAmt05429
IRS990/AllOtherContributionsAmt01124004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Erin Davies
IRS990/BooksInCareOfDetail/PhoneNum05414795400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1684
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097528
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0325253
IRS990/CashNonInterestBearingGrp/EOYAmt0278850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056244
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01124004
IRS990/CYGrantsAndSimilarPaidAmt075569
IRS990/CYInvestmentIncomeAmt092087
IRS990/CYOtherExpensesAmt069945
IRS990/CYOtherRevenueAmt079932
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01004281
IRS990/CYSalariesCompEmpBnftPaidAmt0146228
IRS990/CYTotalExpensesAmt0291742
IRS990/CYTotalFundraisingExpenseAmt0142420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Josephine Community Library Foundation is a 501(c)(3) organization that exists to secure private philanthropic support for Josephine Community Library District which is not available through other support means. In 1987, concerned volunteers formed Josephine Community Library Foundation. Independent of the county government, this nonprofit foundation lets people donate for the direct benefit of local libraries. In 2017 Josephine Community Library District was formed with a vote of the local population, with a permanent, dedicated tax of assessed property value for those living within the library district boundaries but are limited to an operating budget. The Josephine Community Library Foundation raises funds for special projects.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01772764
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02722345
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04903
IRS990/FeesForServicesAccountingGrp/TotalAmt04903
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01401
IRS990/FeesForServicesManagementGrp/TotalAmt01401
IRS990/FeesForServicesOtherGrp/FundraisingAmt034832
IRS990/FeesForServicesOtherGrp/TotalAmt034832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt104347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Kohn
IRS990/Form990PartVIISectionAGrp/PersonNm1Boyd Peters
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Kalic
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis James
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Davies
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Behymer
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Walgrave
IRS990/Form990PartVIISectionAGrp/PersonNm9Randall Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Stolz
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Katz
IRS990/Form990PartVIISectionAGrp/PersonNm12Shad Shriver
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Swearingen
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Boigon
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Hoover
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02682
IRS990/GainOrLossGrp/SecuritiesAmt08500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075569
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075569
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0727957
IRS990/GrossReceiptsAmt02124868
IRS990/GrossRentsGrp/RealAmt0186638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086
IRS990/InformationTechnologyGrp/ProgramServicesAmt034
IRS990/InformationTechnologyGrp/TotalAmt06392
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/ProgramServicesAmt021
IRS990/InsuranceGrp/TotalAmt02134
IRS990/InvestmentIncomeGrp/ExclusionAmt083587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02039687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02393206
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02918463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03693840
IRS990/LandBldgEquipCostOrOtherBssAmt03712862
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0719457
IRS990/LessRentalExpensesGrp/RealAmt0109388
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/NetAssetsOrFundBalancesBOYAmt05283403
IRS990/NetAssetsOrFundBalancesEOYAmt06363094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03510639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03640749
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt07
IRS990/OfficeExpensesGrp/TotalAmt04722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Library insurance and p
IRS990/OtherExpensesGrp/Desc1License, permits and fe
IRS990/OtherExpensesGrp/Desc2Dues and training
IRS990/OtherExpensesGrp/Desc3Library building repair
IRS990/OtherExpensesGrp/FundraisingAmt02164
IRS990/OtherExpensesGrp/FundraisingAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt03937
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt31606
IRS990/OtherExpensesGrp/TotalAmt03937
IRS990/OtherExpensesGrp/TotalAmt12764
IRS990/OtherExpensesGrp/TotalAmt21825
IRS990/OtherExpensesGrp/TotalAmt31606
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03773
IRS990/OtherSalariesAndWagesGrp/TotalAmt037728
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt01067
IRS990/PayrollTaxesGrp/TotalAmt010670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shad Shriver
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Josephine County, Oregon library support through "out of district" scholarships, building maintenance and insurance, capital improvements, technology and other projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051112
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045569
IRS990/ProgSrvcAccomActy3Grp/Desc0Josephine County, Oregon library support through book purchases
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01373701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086194
IRS990/PYInvestmentIncomeAmt096498
IRS990/PYOtherExpensesAmt085158
IRS990/PYOtherRevenueAmt04375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01189335
IRS990/PYSalariesCompEmpBnftPaidAmt0113887
IRS990/PYTotalExpensesAmt0285239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01004281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05202683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.85630
IRS990ScheduleA/PublicSupportTotal170Amt04878103
IRS990ScheduleA/SubstantialContributorsTotAmt0324580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01373701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05202683
IRS990ScheduleA/TotalSupportAmt05674024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011502
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/BuildingsGrp/BookValueAmt01612485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0760899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02044042
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0966228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02401837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080431
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0688864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02836726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0893079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02044042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01830000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,365,896
Liabilities
$2,802
Net assets
$6,363,094
Revenue
$1,296,023
Expenses
$291,742
Net income
$1,004,281
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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