Jackson County Library Foundation
- Assets
- $1.8m
- Revenue
- $299.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Medford, OR
- Founding
- 10/1993
- Data as of
- 06/2024
- 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 06/2024, Jackson County Library Foundation generated $299.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $185.7k during the year ending 06/2024. 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
2024
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
IN FY 23-24, THE FOUNDATION PROVIDED 20 GRANTS TO JACKSON COUNTY LIBRARY SERVICES, COVERING CATEGORIES SUCH AS PROVIDING ACCESS TO LIBRARY MATERIALS TO SHUT-INS THROUGH THE JCLS OUTREACH SERVICES, PROVIDING BOOKS TO CHILDREN-5 THROUGH DOLLY PARTON IMAGINATION LIBRARY AND SUPPORTING PROGRAMING SPEAKERS AND AUTHOR TALKS THROUGH ROGUE READS AND OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Collins Vice President | OfficerTrustee | 2 | $0 |
Jeanett Marquez Treasurer | OfficerTrustee | 2 | $0 |
Nate Galvin Secretary | OfficerTrustee | 2 | $0 |
Chloe Bostwick Board Member | Trustee | 2 | $0 |
Patty Vanikiotis Board Member | Trustee | 2 | $0 |
Meghann Walk Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,949 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,270 |
| Total Program Service Revenue | $0 |
| Investment income | $43,655 |
| 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 | $298,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,929 |
| 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 | $18,268 |
| Pension plan accruals and contributions | $854 |
| Other employee benefits | $2,292 |
| Payroll taxes | $1,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $280 |
| Fees for services: Accounting | $26,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,167 |
| Advertising and promotion | $29,774 |
| Office expenses | $5,561 |
| Information technology | $1,466 |
| Royalties | $3,000 |
| Occupancy | $0 |
| Travel | $10,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,458 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,631 |
| All other expenses | $0 |
| Total functional expenses | $185,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,950 |
| 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 | $3,427 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,690,952 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,013 |
| Total assets | $1,838,115 |
| Accounts payable and accrued expenses | $2,768 |
| 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 | $2,768 |
| Net assets without donor restrictions | $1,092,674 |
| Net assets with donor restrictions | $742,673 |
| 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 | $1,838,115 |