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Jefferson County Library Cooperative Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (B71B) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.23M (2023)

Expenses
$1.32M (2023)

Total Assets
$1.31M (2023)

Total Liabilities
$24.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,413
Expenses
$1,324,462
Net Income
-$96,049
Net Assets
$1,286,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,554
38.5%
Program Services $742,381
60.4%
Investment Income $8,671
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,807
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $528,570
39.9%
Assets/Debt
Total Assets $1,310,453
Total Liabilities $24,144
Net Assets $1,286,309
Compensation
Key Employees and Officers Compensation Related Other
Tobin Cataldo (Secretary) $111,084 $0 $0
Lindsy Gardner (President) $0 $0 $0
Jason Baker (Vice Preside) $0 $0 $0
Amanda Borden (Treasurer) $0 $0 $0
Jennie Patterson (Director) $0 $0 $0
Ka'ryn Davis (Director) $0 $0 $0
Janine Langston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,807
Expenses
$1,201,374
Net Income
$122,433
Net Assets
$1,382,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,487
43.2%
Program Services $747,889
56.5%
Investment Income $2,155
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,276
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $546,242
45.5%
Assets/Debt
Total Assets $1,409,594
Total Liabilities $27,236
Net Assets $1,382,358
Compensation
Key Employees and Officers Compensation Related Other
Tobin Cataldo (Secretary) $95,286 $0 $0
Allison Scanlan (President) $0 $0 $0
Lindsey Gardner (Vice Preside) $0 $0 $0
Jeff Parsons (Treasurer) $0 $0 $0
Amanda Borden (Director) $0 $0 $0
Del Wilson (Director) $0 $0 $0
Janine Langston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,365
Expenses
$1,306,863
Net Income
$41,502
Net Assets
$1,259,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,028
45.5%
Program Services $730,749
54.2%
Investment Income $3,445
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,143
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $528,929
40.5%
Assets/Debt
Total Assets $1,308,630
Total Liabilities $48,707
Net Assets $1,259,923
Compensation
Key Employees and Officers Compensation Related Other
Tobin Cataldo (Director) $95,286 $0 $0
Amanda Borden (Past Preside) $0 $0 $0
Deborah Fout (Director) $0 $0 $0
Janine Langston (Director) $0 $0 $0
Del Wilson (Director) $0 $0 $0
Lindsey Gardner (Vice Preside) $0 $0 $0
Jeff Parsons (Treasurer) $0 $0 $0
Allison Scanlan (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,388
Expenses
$1,237,580
Net Income
-$67,192
Net Assets
$1,218,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,801
37.5%
Program Services $721,897
61.7%
Investment Income $8,613
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $496,412
40.1%
Assets/Debt
Total Assets $1,257,660
Total Liabilities $39,239
Net Assets $1,218,421
Compensation
Key Employees and Officers Compensation Related Other
Tobin Cataldo (Director) $95,286 $0 $0
Floyd Council (Director) $0 $0 $0
Deborah Fout (Director) $0 $0 $0
Lindsey Gardner (Director) $0 $0 $0
Del Wilson (Director) $0 $0 $0
Amanda Borden (President) $0 $0 $0
Allison Scanlan (Treasurer) $0 $0 $0
Venedia Wallace (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,799
Expenses
$1,182,555
Net Income
-$23,756
Net Assets
$1,285,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,417
35.1%
Program Services $747,207
64.5%
Investment Income $4,404
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $771
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $506,555
42.8%
Assets/Debt
Total Assets $1,317,654
Total Liabilities $32,041
Net Assets $1,285,613
Compensation
Key Employees and Officers Compensation Related Other
Tobin Cataldo (Director) $74,800 $0 $0
Deborah Fout (Director) $0 $0 $0
Floyd Council (Director) $0 $0 $0
Lindsey Gardner (Director) $0 $0 $0
Amanda Borden (President) $0 $0 $0
Venedia Wallace (Vice Preside) $0 $0 $0
Allison Scanlan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,191,784
Expenses
$1,222,099
Net Income
-$30,315
Net Assets
$1,309,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,075
38.6%
Program Services $728,034
61.1%
Investment Income $3,675
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $488,618
40.0%
Assets/Debt
Total Assets $1,328,508
Total Liabilities $19,139
Net Assets $1,309,369
Compensation
Key Employees and Officers Compensation Related Other
Pat Ryan (Director) $97,487 $0 $0
Floyd Council (Director) $0 $0 $0
Sandra Lee (Director) $0 $0 $0
Allison Scanlan (Director) $0 $0 $0
Amanda Borden (Treasurer) $0 $0 $0
Venedia Wallace (Vice Preside) $0 $0 $0
Deborah Fout (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,948
Expenses
$1,048,414
Net Income
$116,534
Net Assets
$1,339,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,603
39.8%
Program Services $697,745
59.9%
Investment Income $3,600
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $480,648
45.8%
Assets/Debt
Total Assets $1,366,188
Total Liabilities $26,504
Net Assets $1,339,684
Compensation
Key Employees and Officers Compensation Related Other
Pat Ryan (Director) $104,584 $0 $0
Patricia Guarino (Director) $0 $0 $0
Amanda Borden (Director) $0 $0 $0
Sandi Lee (Director) $0 $0 $0
Venedia Wallace (Treasurer) $0 $0 $0
Ginny Allen (Vice Preside) $0 $0 $0
Deborah Fout (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,204,201
Expenses
$1,107,776
Net Income
$96,425
Net Assets
$1,223,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,469
33.4%
Program Services $801,565
66.6%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $472,528
42.7%
Assets/Debt
Total Assets $1,242,110
Total Liabilities $18,960
Net Assets $1,223,150
Compensation
Key Employees and Officers Compensation Related Other
Pat Ryan (Director, Se) $101,173 $0 $0
Deborah Fout (President) $0 $0 $0
Virginia Allen (Vice Preside) $0 $0 $0
Venedia Wallace (Treasurer) $0 $0 $0
Linda Andrews (Exec Bd Memb) $0 $0 $0
Sandra Lee (Exec Bd Memb) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,153,728
Expenses
$1,024,073
Net Income
$129,655
Net Assets
$1,126,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,078
39.5%
Program Services $697,352
60.4%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $455,224
44.5%
Assets/Debt
Total Assets $1,145,504
Total Liabilities $18,779
Net Assets $1,126,725

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,864
Expenses
$879,306
Net Income
$246,558
Net Assets
$997,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,357
36.3%
Program Services $717,060
63.7%
Investment Income $447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $407,779
46.4%
Assets/Debt
Total Assets $1,009,456
Total Liabilities $12,386
Net Assets $997,070

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,680
Expenses
$1,021,078
Net Income
-$108,398
Net Assets
$750,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,586
37.4%
Program Services $573,850
62.9%
Investment Income $449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,205
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $447,768
43.9%
Assets/Debt
Total Assets $758,807
Total Liabilities $8,295
Net Assets $750,512

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,974
Expenses
$1,084,934
Net Income
-$145,960
Net Assets
$858,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,677
45.0%
Program Services $515,491
54.9%
Investment Income $806
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $539,611
49.7%
Assets/Debt
Total Assets $881,723
Total Liabilities $22,813
Net Assets $858,910

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,479
Expenses
$1,274,526
Net Income
-$222,047
Net Assets
$1,004,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,333
54.6%
Program Services $477,115
45.3%
Investment Income $1,031
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $697,475
54.7%
Assets/Debt
Total Assets $1,027,329
Total Liabilities $22,459
Net Assets $1,004,870

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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