Nonprofit · EIN 94-3051415
JOSEPHINE COMMUNITY LIBRARY FOUNDATION
Tax-exempt · GRANTS PASS, OR 97528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,400,694 | $358,774 | $1,041,920 | $7,499,724 | $2,122 | $7,497,602 |
| June 30, 2024 | 990 | $1,296,023 | $291,742 | $1,004,281 | $6,365,896 | $2,802 | $6,363,094 |
| June 30, 2023 | 990 | $1,474,574 | $285,239 | $1,189,335 | $5,283,403 | $0 | $5,283,403 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,206,579
- Program service revenue
- $0
- Investment income
- $112,406
- Net rental income
- $77,553
- Net gain from sales of assets
- $20,171
- Net income from fundraising events
- $4,156
- Other revenue
- $81,709
Expenses
- Grants and similar amounts paid
- $84,079
- Compensation of officers, directors and key employees
- $105,767
- Other salaries and wages
- $40,005
- Salaries, compensation and benefits (total)
- $157,241
- Professional fundraising fees
- $0
- Accounting fees
- $5,505
- Program services (functional)
- $118,399
- Management and general (functional)
- $60,246
- Fundraising (functional)
- $180,129
Balance sheet and other
- Total assets, start of year
- $6,365,896
- Total assets, end of year
- $7,499,724
- Total liabilities, end of year
- $2,122
- Net assets, end of year
- $7,497,602
- Land, buildings and equipment
- $4,872,642
- Publicly traded securities
- $2,331,831
- Net assets without donor restrictions
- $4,845,264
- Net assets with donor restrictions
- $2,652,338
- Gross receipts
- $2,648,030
- Employees
- 3
- Volunteers
- 20
- Year formed
- 1987
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Stolz | Executive Director Trustee or director, Officer | 40 | $85,950 | $8,874 |
| Erin Davies | Bookkeeper Trustee or director | 10 | $10,943 | $0 |
| Bill Kohn | Director Trustee or director | 1 | $0 | $0 |
| Dennis James | Director Trustee or director | 1 | $0 | $0 |
| Diane Hoover | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Doug Walker | Director Trustee or director | 1 | $0 | $0 |
| Judy Christensen | Director Trustee or director | 1 | $0 | $0 |
| Mark Stutzman | Director Trustee or director | 1 | $0 | $0 |
| Mary Walgrave | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Lester | Director Trustee or director | 1 | $0 | $0 |
| Randall Richardson | Director Trustee or director | 1 | $0 | $0 |
| Sara Katz | Director Trustee or director | 1 | $0 | $0 |
| Shad Shriver | President Trustee or director, Officer | 2 | $0 | $0 |
| Steve Swearingen | Director Trustee or director | 1 | $0 | $0 |
| Susan Boigon | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Cohen | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Stolz | Executive Director Trustee or director, Officer | 40 | $73,653 | $4,347 |
| Erin Davies | Bookkeeper Trustee or director | 10 | $11,330 | $0 |
| Bill Kohn | Director Trustee or director | 1 | $0 | $0 |
| Boyd Peters | Director Trustee or director | 1 | $0 | $0 |
| Denise Kalic | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Dennis James | Director Trustee or director | 1 | $0 | $0 |
| Doug Walker | Director Trustee or director | 1 | $0 | $0 |
| Judy Christensen | Director Trustee or director | 1 | $0 | $0 |
| Ken Behymer | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Mary Walgrave | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Randall Richardson | Director Trustee or director | 1 | $0 | $0 |
| Sara Katz | Director Trustee or director | 1 | $0 | $0 |
| Shad Shriver | President Trustee or director, Officer | 2 | $0 | $0 |
| Steve Swearingen | Director Trustee or director | 1 | $0 | $0 |
| Susan Cohen | Director Trustee or director | 1 | $0 | $0 |
| Susan Boigon | Director Trustee or director | 1 | $0 | $0 |
| Diane Hoover | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Stolz | Executive Director Trustee or director, Officer | 40 | $75,527 |
| Erin Davies | Bookkeeper Trustee or director | 10 | $11,675 |
| Bill Kohn | Director Trustee or director | 1 | $0 |
| Boyd Peters | Director Trustee or director | 1 | $0 |
| Dennis James | Director Trustee or director | 1 | $0 |
| Doug Walker | Director Trustee or director | 1 | $0 |
| Judy Christensen | Director Trustee or director | 1 | $0 |
| Mary Walgrave | Secretary Trustee or director, Officer | 2 | $0 |
| Randall Richardson | Director Trustee or director | 1 | $0 |
| Sara Katz | Director Trustee or director | 1 | $0 |
| Shad Shriver | President Trustee or director, Officer | 2 | $0 |
| Steve Swearingen | Director Trustee or director | 1 | $0 |
| Susan Cohen | Director Trustee or director, Officer | 1 | $0 |
| Ken Behymer | Treasurer Trustee or director, Officer | 2 | $0 |
| Denise Kalic | Vice President Trustee or director, Officer | 2 | $0 |
| Robert Brooks | Director (former) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1684, GRANTS PASS, OR 97528-0143
- Principal officer (990 for 2024)
- Shad Shriver, PO Box 1684, Grants Pass, OR 97528
- Signed the 990
- Shad Shriver, President
- Phone
- (541) 476-0571
- Website
- jclfoundation.org
- Return prepared by
- CYNTHIA HARELSON CPA PC
Mission
The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.
Program accomplishments
- 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. The organization is currently accumulating funds for major capital projects benefitting the communities it serves.Expenses $15,215
- Josephine County, Oregon library support through "out of district" scholarships, building maintenance and insurance, capital improvements, technology and other projects.Expenses $77,359 · grants $58,255
- Josephine County, Oregon library support through book purchasesExpenses $25,825 · grants $25,825
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3051415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $7,499,724
- Income (IRS master file)
- $2,648,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,400,694 | $358,774 | $7,499,724 | XML |
| 990 | June 2024 | $1,296,023 | $291,742 | $6,365,896 | XML |
| 990 | June 2023 | $1,474,574 | $285,239 | $5,283,403 | XML |
| 990 | June 2022 | $1,925,068 | $240,011 | $4,046,886 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3051415).
Questions about JOSEPHINE COMMUNITY LIBRARY FOUNDATION
- What is the EIN of JOSEPHINE COMMUNITY LIBRARY FOUNDATION?
- The employer identification number (EIN) of JOSEPHINE COMMUNITY LIBRARY FOUNDATION is 94-3051415.
- Is JOSEPHINE COMMUNITY LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to JOSEPHINE COMMUNITY LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHINE COMMUNITY LIBRARY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOSEPHINE COMMUNITY LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPHINE COMMUNITY LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOSEPHINE COMMUNITY LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Shad Shriver.
- Who are the officers and directors of JOSEPHINE COMMUNITY LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $85,950 (Rebecca Stolz, Executive Director).
- How much revenue does JOSEPHINE COMMUNITY LIBRARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,400,694, expenses of $358,774 and total assets of $7,499,724 at year end.
Other nonprofits in GRANTS PASS
- ROGUE COMMUNITY COLLEGE FOUNDATION EIN 93-0777701 · last filed 990 for 2025
- COLLEGE DREAMS INC EIN 26-3161884 · last filed 990 for 2025
- JOSEPHINE COUNTY EDUCATIONAL FUND INC EIN 93-6041252 · last filed 990 for 2024
- ROGUE CHRISTIAN ACADEMY EIN 93-1584720 · last filed 990 for 2025
- ACADEMIC MASTERS FOUNDATION EIN 42-1595372 · last filed 990 for 2024
- GRANTS PASS ACTIVE CLUB INC EIN 93-0883280 · last filed 990 for 2025
- GRANTS PASS HIGH SCHOOL BOOSTER CLUB EIN 94-3194403 · last filed 990 for 2025
- GRANTS PASS HIGH SCHOOL BAND BOOSTERS EIN 93-1285490 · last filed 990-EZ for 2025