Johnson County Public Library Foundation Inc
- Assets
- $645.3k
- Revenue
- $264.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Franklin, IN
- Founding
- 06/1980
- Data as of
- 12/2021
- EIN
- 35-1462375
Organization Overview
Johnson County Public Library Foundation Inc is located in Franklin, IN. The organization was established in 1980. 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 Public Library Foundation Inc 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 12/2021, Johnson County Public Library Foundation Inc generated $264.0k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $72.9k during the year ending 12/2021. 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 FOUNDATION SEEKS TO ASSIST THE JOHNSON COUNTY PUBLIC LIBRARY IN PROVIDING OUTSTANDING INFORMATION, EDUCATION, AND CULTURE FOR ALL MEMBERS OF THE COMMUNITY BY GRANTING SUPPLEMENTAL FUNDING TO ASSIST THE LIBRARY IN PROMOTING LITERACY IN JOHNSON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDED SUPPLEMENTAL FUNDING TO THE JOHNSON COUNTY PUBLIC LIBRARY, WHICH HELPED THE LIBRARY ENHANCE OR CREATE NEW PROGRAMS, MATERIALS, AND SERVICES FOR ALL MEMBERS OF THE COMMUNITY. IN 2021, THE LIBRARY HAD 979 VIRTUAL AND IN-PERSON PROGRAMS, WITH 21,828 PEOPLE REACHED. THE LIBRARY HAD OVER 214,000 VISITS AND 1,125,000 ITEMS CIRCULATED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Mcneelan Treasurer And Director | OfficerTrustee | 1 | $0 |
Paige Banos President & Director | OfficerTrustee | 0.5 | $0 |
Jan Fredbeck Vice President & Director | OfficerTrustee | 0.5 | $0 |
Gretchen Beaman Secretary And Director | OfficerTrustee | 0.5 | $0 |
James Admire Director | Trustee | 0.5 | $0 |
Nathaniel Uhl Director | Trustee | 0.5 | $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 | $260,318 |
| Noncash contributions included in lines 1a–1f | $27,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,318 |
| Total Program Service Revenue | $0 |
| Investment income | $4,987 |
| 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 | -$1,312 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,433 |
| 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 | $785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,031 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,105 |
| 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 | $1,053 |
| All other expenses | $0 |
| Total functional expenses | $72,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,947 |
| 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 | $11,762 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $364,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $645,307 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $4,979 |
| 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 | $4,979 |
| Net assets without donor restrictions | $108,451 |
| Net assets with donor restrictions | $531,877 |
| 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 | $645,307 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Johnson County Public Library Foundation Inc has recieved totaling $101,277.
| Awarding Organization | Amount |
|---|---|
Elba L And Gene Portteus Branigin Foundation Inc Franklin, IN PURPOSE: SUPPORT FOR NEWCLARK-PLEASANTBRANCH | $50,000 |
Johnson County Community Foundation Inc Franklin, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,500 |
Thurston Foundation Inc Carmel, IN PURPOSE: CONTRIBUTION TOENHANCING THE STORY SPECIAL PROJECTS CAMPAIGN | $15,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: CLIMATE RESILIENCY | $10,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $402 |
Endowment Analysis
| Beg. Balance | $309,015 |
| Earnings | $48,572 |
| Grants | $4,979 |
| Ending Balance | $352,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Wisconsin-Eau Claire Foundation Inc Eau Claire, WI | $103,402,476 | $22,599,486 |
Blanche Ebert Seaver Trust For Frank R Seaver College Chicago, IL | $130,613,951 | $5,090,055 |
William Rainey Harper College Educational Foundation Palatine, IL | $50,154,930 | $4,699,112 |
Clven National House Corporation Carmel, IN | $3,795,815 | $8,533,157 |
College Heights Foundation Inc Bowling Green, KY | $121,076,020 | $12,280,275 |
Northern Kentucky University Foundation Inc Highland Heights, KY | $152,385,239 | $8,696,843 |
Rochelle Zell Jewish High School Deerfield, IL | $17,970,776 | $8,473,073 |
Western Kentucky University Foundation Bowling Green, KY | $138,269,164 | $12,431,849 |
Charles & Ellora Alliss Educational Foundation Milwaukee, WI | $87,576,345 | $9,781,011 |
University Of Central Missouri Foundation Warrensburg, MO | $77,602,876 | $17,903,644 |
Newman Foundation At The University Of Illinois Champaign, IL | $49,665,230 | $9,311,134 |
Indiana State University Foundation Inc Terre Haute, IN | $120,588,616 | $29,901,749 |