Douglas County Library Foundation
- Assets
- $3.2m
- Revenue
- $85.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 08/1993
- Data as of
- 06/2023
- EIN
- 93-0796047
Organization Overview
Douglas County Library Foundation is located in Roseburg, OR. The organization was established in 1993. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas 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 06/2023, Douglas County Library Foundation generated $85.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $101.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Douglas County Library Foundation has awarded 33 individual grants totaling $383,766. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING TO PROVIDE LIBRARY MATERIALS, IMPROVE TECHNOLOGICAL SERVICES, AND TO MAINTAIN AN ENDOWMENT FUND FOR FUTURE OPERATING NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZING FUNDRAISING ACTIVITIES SOLICITING DONATIONS, AND EXTENDING GRANTS TO PROVIDE LIBRARY MATERIALS AND IMPROVE TECHNOLOGICAL SERVICES AT THE LIBRARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Felgentrager Director | Trustee | $0 | |
Elizabeth Fryer Treasurer | OfficerTrustee | $0 | |
Bob Heilman Director | Trustee | $0 | |
Pat Lynch President | OfficerTrustee | $0 | |
Peggy Madison Director | Trustee | $0 | |
Paul Meyer Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,880 |
| Total Program Service Revenue | $0 |
| Investment income | $65,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $97,000 |
| 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 | $3,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $690 |
| Advertising and promotion | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $101,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,784 |
| Savings and temporary cash investments | $261 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,170,441 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,184,486 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $3,182,486 |
| Net assets with donor restrictions | $2,000 |
| 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 | $3,184,486 |
Grants Awarded
Over the last fiscal year, Douglas County Library Foundation has awarded $74,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ROSEBURG PUBLIC LIBRARY PURPOSE: LIBRARY PROGRAMS | $30,000 |
FRIENDS OF GLENDALE LIBRARY PURPOSE: LIBRARY PROGRAMS | $8,500 |
FRIENDS OF MYRTLE CREEK LIBRARY PURPOSE: LIBRARY PROGRAMS | $7,500 |
RIDDLE CITY LIBRARY PURPOSE: LIBRARY PROGRAMS | $8,000 |
SUTHERLIN LIBRARY FOUNDATION PURPOSE: LIBRARY PROGRAMS | $14,500 |
FRIENDS OF THE WINSTON LIBRARY PURPOSE: LIBRARY PROGRAMS | $6,000 |