Johnson County Library Foundation
- Assets
- $3.8m
- Revenue
- $538.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Overland Park, KS
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 74-2830491
Organization Overview
Johnson County Library Foundation is located in Overland Park, KS. The organization was established in 1998. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County Library Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Johnson County Library Foundation generated $538.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $496.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AN ENDOWMENT FOR THE COLLECTIONS OF THE JOHNSON COUNTY LIBRARY AND SECURE SUPPORT FOR THE LIFE-LONG LEARNING PROGRAMS OFFERED AT JOHNSON COUNTY LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIONS SUPPORT - THE JOHNSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO BUILD AN ENDOWMENT TO SUPPORT THE LIBRARY'S COLLECTION AND SECURE SUPPORT FOR LIFE-LONG LEARNING RESOURCES. THE FOUNDATION GIVES AN ANNUAL DISBURSEMENT FROM INVESTED FUNDS TO THE LIBRARY IN SUPPORT OF COLLECTION MATERIALS.
RACE PROJECT KC - THIS PROGRAM OFFERS EXPERIENCES TO LEARN THE HISTORY OF RACIAL SEGREGATION IN SURROUNDING COUNTIES AND HOW IT CONTINUES TO IMPACT US TODAY. THROUGH THESE EXPERIENCES, HIGH SCHOOL STUDENTS HAVE OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS AROUND IDENTITY, REPRESENTATION, INCLUSION AND STORYTELLING. IN 2021, ONE WORKSHOP FOCUSED ON REPRESENTATION WAS ATTENDED BY 112 STUDENTS AND 15 ADULTS, AND THE ANNUAL RACE PROJCT SYMPOSIUM WAS ATTENDED BY 125 STUDENTS AND OVER 40 EDUCATORS.
ONLINE PROGRAMMING - THE JOHNSON COUNTY LIBRARY PROVIDED 664 ONLINE PROGRAMS WITH OVER 90,000 PARTICIPANTS IN 2021. ADDITIONALLY, THE ONLINE PLATFORM PROVIDED TRAINING FOR 78 STAFF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Anderson President | OfficerTrustee | 4 | $0 |
Anne Blessing Treasurer | OfficerTrustee | 3 | $0 |
Sean Casserley Secretary | OfficerTrustee | 2 | $0 |
Ava Christie President-Elect | OfficerTrustee | 3 | $0 |
Vickie Trott Past President | OfficerTrustee | 4 | $0 |
Stephanie Stollsteimer Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,860 |
| Membership dues | $0 |
| Fundraising events | $122,848 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,058 |
| Noncash contributions included in lines 1a–1f | $4,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,766 |
| Total Program Service Revenue | $0 |
| Investment income | $196,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,791 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $538,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,864 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,128 |
| Advertising and promotion | $6,012 |
| Office expenses | $58,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,153 |
| All other expenses | $13,747 |
| Total functional expenses | $496,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,383 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,565 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,502,261 |
| Total assets | $3,794,565 |
| Accounts payable and accrued expenses | $35,716 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,716 |
| Net assets without donor restrictions | $1,517,126 |
| Net assets with donor restrictions | $2,241,723 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,794,565 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Johnson County Library Foundation has recieved totaling $10,240.
| Awarding Organization | Amount |
|---|---|
Louis And Elizabeth Nave Flarsheim Charitable Foundation Dallas, TX PURPOSE: SUPPORT BRAINFUSE ONLINE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado State University Foundation Fort Collins, CO | $706,044,439 | $163,322,590 |
Colorado School Of Mines Foundation Golden, CO | $425,843,908 | $49,131,943 |
American Indian College Fund Denver, CO | $151,570,496 | $57,441,920 |
Missouri State University Foundation Springfield, MO | $193,009,225 | $33,993,322 |
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
St Louis Charter Schools St Louis, MO | $19,224,709 | $16,300,473 |
Washburn University Foundation Topeka, KS | $212,049,839 | $17,810,833 |
Linda Hall Library Trust Kansas City, MO | $201,287,634 | $7,552,380 |
Fort Hays State University Foundation Hays, KS | $117,134,366 | $18,921,024 |
University Of Northern Colorado Foundation Inc Greeley, CO | $134,921,327 | $19,470,249 |
Private Education-Employers Trust St Louis, MO | $386,613 | $11,502,248 |
Emporia State University Foundation Emporia, KS | $139,579,484 | $15,768,413 |