Jackson County Library Foundation
- Assets
- $1.8m
- Revenue
- $66.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Medford, OR
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 93-0854620
Organization Overview
Jackson County Library Foundation is located in Medford, OR. The organization was established in 1993. 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. Jackson 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 06/2021, Jackson County Library Foundation generated $66.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.8%) each year. All expenses for the organization totaled $34.4k during the year ending 06/2021. 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
THE MISSION OF THE JACKSON COUNTY LIBRARY FOUNDATION IS TO SECURE AND STEWARD RESOURCES THAT SUPPORT AND ENHANCE JACKSON COUNTY LIBRARY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JCLF PROUDLY SPONSORED THE INAUGURAL YEAR OF ROGUE READS, A LIBRARY PROGRAM TO ENCOURAGE EVERYONE IN JACKSON COUNTY TO READ AND DISCUSS THE SAME BOOKS TO PROMOTE READING AND BUILD COMMUNITY THROUGH CONVERSATION.
FUNDS GRANTED TO JACKSON COUNTY LIBRARY SERVICES SUPPORTED THE CENTRAL POINT SPARKSPACE, OUTREACH TO THE HOMEBOUND, AND OUTREACH TO CHILD CARE KEEPING THEM STAFFED AND SUPPLIED DURING A DIFFICULT PANDEMIC YEAR IN JACKSON COUNTY.
JCLF FUNDED THE LIBRARY'S CONTINUED MEMBERSHIP IN THE FUNDING INFORMATION NETWORK,A NETWORK OF LIBRARIES, COMMUNITY FOUNDATIONS, AND OTHER NONPROFIT RESOURCE CENTERS PROVIDING DATABASE ACCESS AND SUPPORT TO LOCAL NONPROFITS
JCLF PROVIDES PHYSICAL COPIES OF BOOKPAGE TO ALL BRANCHES FOR THE USE AND ENJOYMENT OF STAFF AND PATRONS.
FUNDS GRANTED TO JACKSON COUNTY LIBRARY SERVICES SUPPORTED LIBRARY OPERATIONS, COLLECTIONS, AND PROGRAMS.
FUNDS GRANTED TO JACKSON COUNTY LIBRARY SERVICES PURCHASED NEW FURNITURE FOR THE TEEN DEPARTMENT AT THE SHADY COVE BRANCH.
JCLF CONTINUES TO PROVIDE COPIES OF BOOKPAGE TO LIBRARY PATRONS AT ALL FIFTEEN BRANCHES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisabeth Campbell Finance Manager | Officer | 15 | $5,018 |
Mitchell Seidman Board Member | Trustee | 1 | $0 |
Becky Versteeg Vice President | OfficerTrustee | 1 | $0 |
Colette Boehmer Board Member | Trustee | 1 | $0 |
Kevin Keating Treasurer | OfficerTrustee | 2 | $0 |
Susan Kiefer Secretary | OfficerTrustee | 2 | $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 | $43,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,342 |
| Total Program Service Revenue | $0 |
| Investment income | $4,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,984 |
| 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. | $5,019 |
| Compensation of current officers, directors, key employees. | $5,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $290 |
| Fees for services: Accounting | $3,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $602 |
| Office expenses | $934 |
| Information technology | $1,205 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,073 |
| All other expenses | $0 |
| Total functional expenses | $34,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,646 |
| Savings and temporary cash investments | $1,105,781 |
| 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 | $1,239 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $587,956 |
| Total assets | $1,811,622 |
| Accounts payable and accrued expenses | $3,697 |
| Grants payable | $14,719 |
| 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 | $18,416 |
| Net assets without donor restrictions | $422,467 |
| Net assets with donor restrictions | $1,370,739 |
| 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 | $1,811,622 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jackson County Library Foundation has recieved totaling $100,157.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $95,157 |
Ford Family Foundation Roseburg, OR PURPOSE: JCLF/JCLS STRATEGIC PLANNING BOARD RETREAT | $5,000 |
Endowment Analysis
| Beg. Balance | $538,387 |
| Earnings | $68,809 |
| Ending Balance | $607,196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Charter Schools Clarksburg, CA | $6,835,428 | $11,158,967 |
Thomas Jefferson School Of Law San Diego, CA | $18,601,519 | $10,934,799 |
Csu Bakersfield Auxiliary For Sponsored Programs Administration Bakersfield, CA | $4,727,520 | $8,677,817 |
The University Foundation California State University Chico Chico, CA | $91,966,484 | $11,469,732 |
Choice Regional Health Network Olympia, WA | $24,377,222 | $13,582,793 |
College For Certain Inc Oakland, CA | $162,300,050 | $19,960,533 |
Nnh Support Reno, NV | $5,000 | $0 |
The Richard Nixon Foundation Yorba Linda, CA | $62,998,242 | $9,688,165 |
Great Basin College Foundation Elko, NV | $13,766,452 | $2,685,144 |
Ravenswood Education Foundation Menlo Park, CA | $10,833,886 | $9,405,979 |
University Foundation At Sacramento State Sacramento, CA | $93,463,770 | $14,749,605 |
Indian Institute Of Technology Kanpur Foundation Inc Palo Alto, CA | $2,445,670 | $9,032,117 |