The Mission Of The Shasta Library Foundation Is To Enhance The Shasta Public Library As A Community Resource By Building An Endowment And By Funding Special Projects For The Support Of The Shasta Public Libraries.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $104K a year · 39% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
14 mo
of spending, in cash
Plus $2.1M in investments, Pt X · Ln 11–13
Looks good: 14.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$467
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$113K
-31% vs prior year
Spent
$165K
To programs
63%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$113K
FY2023▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2020$174K
FY2021$716K
FY2022$163K
FY2023$113K
FY2024$173K
Expenses
$165K
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$206K
FY2021$118K
FY2022$152K
FY2023$165K
FY2024$182K
Net assets
$2.3M
FY2023▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.6M
FY2022$2.1M
FY2023$2.3M
FY2024$2.5M

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $104K Management & general 37% · $60K Fundraising 0% · $167

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation
President Fy
$0Pt VII · Sec A
President Fy
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Theresa J Flynn’s $18K as Executive Director is at the 14th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2021FY2020
Jennifer a Snider$10,040$47,930
Theresa J Flynn$17,880—
Anneliese Oehlberg$8,460$16,677
Heather Lee—$2,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Shasta Library Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds an endowment and funds special projects to enhance the community library.

Questions for Shasta Library Foundation

Tap to ask. Shasta Library Foundation sees how many people are interested.

Your first name shows with your question. Shasta Library Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $104K · in their own filed words · FY2023
01

Supporting public library services and resources through fundraising efforts

$104Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$2K
Grants paid · 3 grants · $296K · 2022–2024
Library Systems & Services LLCFY2024$107,954
Library Systems & Services LLCFY2023$102,849
Library Systems & Services LLCFY2022$84,758

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$113K
Ln 12
Gifts and grantsLn 1h$96K
Investment incomeLn 3$51K
Money outPt IX
$165K
Ln 25
Programscol B$104K
Managementcol C$60K
Fundraisingcol D$167
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$2.3M
LiabilitiesLn 26$467
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$96K
Government grantsLn 1e$11K
Fundraising eventsLn 1c$37K
Investment incomeLn 3$51K
Gains on assetsLn 7−$1K
Total revenueLn 12$113K
Assets in detailPt X, end of year
CashLn 1$122K
SavingsLn 2$70K
Cash and savings togetherLn 1–2$192K
InvestmentsLn 11–13$2.1M
Total assetsLn 16$2.3M
LiabilitiesLn 26$467
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 53
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$218K$192K
InvestmentsLn 11–13$1.9M$2.1M
Total assetsLn 16$2.1M$2.3M
LiabilitiesLn 26$357$467
Net assetsLn 32$2.1M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$103K$103K
Accounting feesLn 11c$11K$11K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$36K$36K
Office expensesLn 13$2K$2K
Information technologyLn 14$2K$2K
Conferences, conventions and meetingsLn 19$150$150
Depreciation, depletion and amortizationLn 22$98$98
Other expenses (24a–d)Ln 24$5K$1K$3K$167
Total functional expensesLn 25$165K$104K$60K$167

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $173K$182K−$8K$2.5M 990 PDF
FY2023 Viewing $113K$165K−$52K$2.3M 990 PDF
FY2022 $163K$152K$11K$2.1M 990 PDF
FY2021 $716K$118K$598K$2.6M 990 PDF
FY2020 $174K$206K−$31K$1.8M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $112,977 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $92,198$95,686
I-9 Program service revenue$0
I-10 Investment incomePrior year $65,381$51,342
I-11 Other revenuePrior year $5,866−$34,051
I-12 Total revenuePrior year $163,445$112,977
I-13 Grants and similar amounts paidPrior year $84,758$102,849
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $67,456$61,673
I-18 Total expensesPrior year $152,214$164,522
I-19 Revenue less expensesPrior year $11,231−$51,545
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $112,977 across 9 lines filed
Lines not itemized here account for $4,244 of total revenue; see the IRS return.
VIII-1c Fundraising events$36,750
VIII-1e Government grants$10,880
VIII-1f All other contributions, gifts and grants$48,056
VIII-1h Total contributions, gifts and grants$95,686
VIII-3 Investment incomeRelated to mission $52,592$52,592
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,250−$1,250
VIII-8 Net income from fundraising events−$40,557
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,262$2,262
VIII-12 Total revenueRelated to mission $55,586 · Excluded from tax $2,262$112,977
Part IX · Statement of functional expenses $164,522 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $102,849$102,849
IX-11c Accounting feesManagement $10,983$10,983
IX-11f Investment management feesManagement $4,653$4,653
IX-11g Other fees for servicesManagement $36,383$36,383
IX-13 Office expensesManagement $2,382$2,382
IX-14 Information technologyManagement $2,452$2,452
IX-19 Conferences, conventions and meetingsManagement $150$150
IX-22 Depreciation, depletion and amortizationManagement $98$98
IX-24 Other expenses (24a–d)Programs $1,255 · Management $3,150 · Fundraising $167$4,572
IX-25 Total functional expensesPrograms $104,104 · Management $60,251 · Fundraising $167$164,522
Part X · Balance sheet $2,334,647 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $218,232$122,076
X-2 Savings and temporary cash investments$69,935
X-11 Publicly traded securitiesStart of year $1,926,343$2,142,636
X-16 Total assetsStart of year $2,144,673$2,334,647
X-25 Other liabilitiesStart of year $357$467
X-26 Total liabilitiesStart of year $357$467
X-27 Net assets without donor restrictionsStart of year $1,910,586$2,097,423
X-28 Net assets with donor restrictionsStart of year $233,730$236,757
X-32 Total net assets or fund balancesStart of year $2,144,316$2,334,180
X-33 Total liabilities and net assetsStart of year $2,144,673$2,334,647
Part XI · Reconciliation of net assets $2,334,180 net assets at year end
XI-1 Total revenue$112,977
XI-2 Total expenses$164,522
XI-3 Revenue less expenses−$51,545
XI-4 Net assets at start of year$2,144,316
XI-5 Net unrealized gains (losses) on investments$241,409
XI-10 Net assets at end of year$2,334,180

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.