Josephine Community Library Foundation
- Assets
- $4.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 2
- Location
- Grants Pass, OR
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 94-3051415
Organization Overview
Josephine Community Library Foundation is located in Grants Pass, OR. The organization was established in 1988. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Josephine Community Library Foundation employed 2 individuals. This organization is the central organization for a national or regional group of organizations. Josephine Community 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 06/2022, Josephine Community Library Foundation generated $1.9m in total revenue. All expenses for the organization totaled $240.0k during the year ending 06/2022. While expenses have increased by 16.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Josephine Community Library Foundation has awarded 21 individual grants totaling $445,497. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE FOSTER A CULTURE OF GIVING TO LIBRARIES IN JOSEPHINE COUNTY TO OPEN MINDS TO THE PAST, PRESENT, AND FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSEPHINE COMMUNITY LIBRARY FOUNDATION IS A 501(C)(3) ORGANIZATION THAT EXISTS TO SECURE PRIVATE PHILANTHROPIC SUPPORT FOR JOSEPHINE COMMUNITY LIBRARY DISTRICT WHICH IS NOT AVAILABLE THROUGH OTHER SUPPORT MEANS. IN 1987, CONCERNED VOLUNTEERS FORMED JOSEPHINE COMMUNITY LIBRARY FOUNDATION. INDEPENDENT OF THE COUNTY GOVERNMENT, THIS NONPROFIT FOUNDATION LETS PEOPLE DONATE FOR THE DIRECT BENEFIT OF LOCAL LIBRARIES. IN 2017 JOSEPHINE COMMUNITY LIBRARY DISTRICT WAS FORMED WITH A VOTE OF THE LOCAL POPULATION, WITH A PERMANENT, DEDICATED TAX OF ASSESSED PROPERTY VALUE FOR THOSE LIVING WITHIN THE LIBRARY DISTRICT BOUNDARIES BUT ARE LIMITED TO AN OPERATING BUDGET. THE JOSEPHINE COMMUNITY LIBRARY FOUNDATION RAISES FUNDS FOR SPECIAL PROJECTS.
JOSEPHINE COUNTY, OREGON LIBRARY SUPPORT THROUGH "OUT OF DISTRICT" SCHOLARSHIPS, BUILDING MAINTENANCE AND INSURANCE, CAPITAL IMPROVEMENTS, TECHNOLOGY AND OTHER PROJECTS.
JOSEPHINE COUNTY, OREGON LIBRARY SUPPORT THROUGH BOOK PURCHASES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Stolz Executive Director | OfficerTrustee | 40 | $70,388 |
Sue Beacham Bookkeeper (former) | Trustee | 1 | $6,969 |
Cardoza Bookkeeping Llc Interim Bookkeeper | Trustee | 10 | $3,375 |
Erin Davies Bookkeeper | Trustee | 10 | $600 |
Susan Cohen President | OfficerTrustee | 2 | $0 |
Mary Walgrave Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,207,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $611,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,818,977 |
| Total Program Service Revenue | $0 |
| Investment income | $45,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,384 |
| Net Income from Fundraising Events | $2,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,925,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,815 |
| 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. | $81,332 |
| Compensation of current officers, directors, key employees. | $28,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,040 |
| Advertising and promotion | $6,849 |
| Office expenses | $6,627 |
| Information technology | $2,487 |
| 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 | $1,929 |
| All other expenses | $0 |
| Total functional expenses | $240,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,986 |
| Savings and temporary cash investments | $0 |
| 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 | $916,852 |
| Investments—publicly traded securities | $2,825,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,400 |
| Total assets | $4,046,886 |
| 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 | $582 |
| Total liabilities | $582 |
| Net assets without donor restrictions | $488,620 |
| Net assets with donor restrictions | $3,557,684 |
| 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 | $4,046,886 |
Grants Awarded
Over the last fiscal year, Josephine Community Library Foundation has awarded $60,815 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
JOSEPHINE COMMUNITY LIBRARY DISTRICT PURPOSE: Book purchases and support of summer reading program | $25,000 |
JOSEPHINE COMMUNITY LIBRARY DISTRICT PURPOSE: Scholarships and Every Day Civics sponsorship | $20,420 |
JOSEPHINE COMMUNITY LIBRARY DISTRICT PURPOSE: Library wifi project | $15,395 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Josephine Community Library Foundation has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Henderson Family Kingdom Collection Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $1,864,561 |
| Earnings | -$225,130 |
| Net Contributions | $1,497,294 |
| Other Expense | $300,000 |
| Ending Balance | $2,836,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pierce County Rural Library District Tacoma, WA | $42,910,876 | $43,083,150 |
Ck12 Foundation San Jose, CA | $3,790,567 | $12,243,457 |
Creative Commons Corporation Mountain View, CA | $9,584,245 | $9,853,619 |
Long Now Foundation San Francisco, CA | $8,496,773 | $4,135,043 |
Letterform Archive San Francisco, CA | $5,612,576 | $4,051,847 |
Kitsap Regional Library Foundation Bremerton, WA | $1,516,969 | $938,219 |
Rancho Cucamonga Public Library Foundation Rancho Cucamonga, CA | $80,561 | $132,446 |
Fort Vancouver Regional Library Foundation Vancouver, WA | $8,963,809 | $1,515,476 |
Library Association Of La Jolla La Jolla, CA | $7,657,063 | $2,243,407 |
Lafayette Library And Learningcenter Foundation Lafayette, CA | $28,882,741 | $2,073,300 |
The Digital Distributed Community Archive Stanford, CA | $3,639,872 | $1,772,956 |
Walt Disney Family Foundation San Francisco, CA | $8,081,443 | $1,620,731 |