Mesa County Public Library Foundation Inc
- Assets
- $2.2m
- Revenue
- $719.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Junction, CO
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 84-1217217
Organization Overview
Mesa County Public Library Foundation Inc is located in Grand Junction, CO. The organization was established in 1994. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, 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. Mesa 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, Mesa County Public Library Foundation Inc generated $719.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $473.2k during the year ending 12/2021. While expenses have increased by 1.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING FOR AND PROMOTION OF MESA COUNTY LIBRARIES, ITS SERVICES, PROGRAMS, AND CAPITAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDRAISING FOR AND PROMOTION OF MESA COUNTY LIBRARY DISTRICT. A GOVERNMENTAL ENTITY DESCRIBED IN IRC(C)(1).
THE FRIENDS OF THE LIBRARY COMMITTEE OPERATES AND MANAGES THE NOVEL IDEA BOOKSTORE LOCATED IN THE CENTRAL LIBRARY AND THE BOOK RACKS AT THE CLIFTON, ORCHARD MESA AND FRUITA BRANCHES. THE FRIENDS COMMITTEE ALSO OPERATED AND MANAGES THE ANNUAL BOOK SALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Fine Foster Vice-Preside | OfficerTrustee | 1 | $0 |
Steve Watson President | OfficerTrustee | 1 | $0 |
Laurie Cole Secretary/tr | OfficerTrustee | 1 | $0 |
Kendra Rhodes Development | Officer | 1 | $0 |
Cheryl Lucas Board Member | Trustee | 1 | $0 |
Sherrie Galloway Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,020 |
| Noncash contributions included in lines 1a–1f | $174 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,166 |
| Total Program Service Revenue | $41,089 |
| Investment income | $23,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,699 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $423,588 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,114 |
| Advertising and promotion | $0 |
| Office expenses | $11,445 |
| 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 | $30,076 |
| Total functional expenses | $473,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900,882 |
| 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 | $581 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,336,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,238,052 |
| 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 | $803,672 |
| Net assets with donor restrictions | $1,434,380 |
| 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 | $2,238,052 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mesa County Public Library Foundation Inc has recieved totaling $49,214.
| Awarding Organization | Amount |
|---|---|
St Marys Hospital And Medical Center Inc Grand Junction, CO PURPOSE: PROGRAM SUPPORT | $35,000 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: CIVIC AND COMMUNITY | $9,196 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,018 |
Endowment Analysis
| Beg. Balance | $580,030 |
| Earnings | $43,401 |
| Admin Expense | $4,205 |
| Ending Balance | $619,226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Robert B Daugherty Foundation Omaha, NE | $895,599,209 | $80,372,150 |
American Charter Schools Foundation Phoenix, AZ | $87,939,377 | $45,500,400 |
Foundation For Educational Services Inc Lincoln, NE | $9,496,243 | $19,971,650 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Envision Xpress Inc Wichita, KS | $21,582,294 | $13,602,741 |
Nmc Inc Los Alamos, NM | $8,318,653 | $11,151,295 |
Kansas State Newman Foundation Manhattan, KS | $3,619,556 | $4,925,097 |
Foundation For Tulsa Schools Tulsa, OK | $13,402,243 | $11,567,047 |
Los Alamos National Laboratory Foundation Espanola, NM | $121,206,991 | $6,734,322 |
Friends Of Guadalupe Salt Lake City, UT | $991,216 | $160,574 |
Rockley Family Foundation Inc Golden, CO | $1,094,070 | $6,767,758 |
Castle Rock Lifelong Learning Center Castle Rock, CO | $14,698,293 | $9,801,652 |