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 12/2022, Johnson County Library Foundation generated $993.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $380.9k during the year ending 12/2022. 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
2022
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.
LIBRARY PROGRAMMING. THIS INCLUDES SUPPORT OF THE FOLLOWING LIBRARY PROGRAMS: BRAINFUSE, AN ONLINE TUTORING PROGRAM, IMMIGRANT SERVICES, ELEMENTIA, A TEEN WRITING PUBLICATION, ADULT INCARCERATED SERVICES, GENEOLOGY , AND THE WRITERS' CONFERENCE.
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 2022, 20 LOCAL HIGH SCHOOLS PARTICIPATED, 158 STUDENTS PARTICIPATED IN THE FIRST OF THREE VIRTUAL WORKSHOPS WITH STUDENT DIVERSITY AMBASSADORS FROM UMKC, AND A DIGITAL PUBLICATION WAS PRODUCED IN OCTOBER 2022 AND FEATURES WRITING AND RECIPES FROM THE 2021-2022 STUDENT COHORTS.
BLACK & VEATCH MAKERSPACE - PARTNERSHIP WITH JOHNSON COUNTY MED-ACT FOR 3D PRINTED MEDICAL TRAINING DEVICES. 3,254 EQUIPMENT TUTORIALS WERE VIEWED AND 16,000 PATRONS WERE SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erwin Abrams Director | Trustee | 3 | $0 |
Chris Anderson Past President | OfficerTrustee | 2 | $0 |
Pete Barth Director | Trustee | 1 | $0 |
Anne Blessing Director | Trustee | 2 | $0 |
Mark Burdolski Director | Trustee | 1 | $0 |
Ava Christie President | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,846 |
Membership dues | $0 |
Fundraising events | $148,526 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $736,901 |
Noncash contributions included in lines 1a–1f | $6,615 |
Total Revenue from Contributions, Gifts, Grants & Similar | $889,273 |
Total Program Service Revenue | $0 |
Investment income | $63,204 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $63,560 |
Net Income from Fundraising Events | -$22,593 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $993,444 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $126,194 |
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 | $24,320 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $109,701 |
Advertising and promotion | $7,241 |
Office expenses | $0 |
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 | $6,818 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,803 |
All other expenses | $18,582 |
Total functional expenses | $380,877 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $605,627 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $250,000 |
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 | $451 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,879,625 |
Total assets | $3,735,703 |
Accounts payable and accrued expenses | $5,844 |
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 | $5,844 |
Net assets without donor restrictions | $1,514,530 |
Net assets with donor restrictions | $2,215,329 |
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 | $3,735,703 |