Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2308826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$5,834,539
Down $236,867 (-3.9%) from 2015
Net Assets
Down$5,822,878
Down $161,626 (-2.7%) from 2015
Liabilities
Down$11,661
Down $75,241 (-87%) from 2015
Revenue
Down$648,147
Down $1,144,506 (-64%) from 2015
Expenses
Down$500,918
Down $40,197 (-7.4%) from 2015
Net Income
Down$147,229
Down $1,104,309 (-88%) from 2015
Our mission is to identify, sponsor, and generate financial support for programs and enhancements that enrich the offerings of the teton county wyoming public libraries.
The mission of the library foundation is to secure financial support to strengthen the library's role as our community's open door to a world of opportunity and fulfillment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $666,755 | $745,758 | ▲ $79,003 |
| Cash and Non-Interest-Bearing Accounts | $3,070 | $6,040 | ▲ $2,970 |
| Accounts Receivable | - | $426 | - |
| Total Assets | $6,071,406 | $5,834,539 | ▼ $236,867 |
| Other Assets Total | $5,401,581 | $5,082,315 | ▼ $319,266 |
| Liabilities | |||
| Other Liabilities | $10,508 | $9,038 | ▼ $1,470 |
| Accounts Payable and Accrued Expenses | $76,394 | $2,623 | ▼ $73,771 |
| Total Liabilities | $86,902 | $11,661 | ▼ $75,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,066,999 | $3,063,407 | ▼ $3,592 |
| Permanently Rstr Net Assets | $2,903,685 | $2,531,218 | ▼ $372,467 |
| Temporarily Rstr Net Assets | $13,820 | $228,253 | ▲ $214,433 |
| Total Net Assets Fund Balance | $5,984,504 | $5,822,878 | ▼ $161,626 |
| Total Liabilities and Net Assets / Fund Balance | $6,071,406 | $5,834,539 | ▼ $236,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $18,453 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,401,581 | $38,993 | ▼ $187,185 | $151,638 | $5,082,315 |
| 2014 | $4,851,675 | $652,000 | ▼ $34,089 | $37,551 | $5,401,581 |
| 2013 | $2,463,924 | $2,064,334 | ▲ $349,361 | $1,458 | $4,851,675 |
| 2012 | $1,839,067 | $527,700 | ▲ $119,507 | $4,600 | $2,463,924 |
| 2011 | $2,038,310 | - | ▼ $101,645 | $81,400 | $1,839,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pauline Towers-dykeman | Executive Di | FT | $85,078 | $12,281 | $97,359 |
| Name | Title |
|---|---|
| Judith Opatrny | Board Chair |
| Amy Staehr | Director |
| Andrea Rosenthal | Director |
| Audrey Hagan | Director |
| Jim Gersack | Director |
| Jim Moses | Director |
| Karen Terra | Director |
| Lisa Johnson | Director |
| Lynn Wegner | Director |
| Lannie Hoglund | Director/ex |
| John Becker | Emeritus |
| Whiteley Wheeler | VP/secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $322,380 |
| Salaries, Compensation, and Employee Benefits | $147,119 |
| Total Fundraising Expense | $41,650 |
| Other Expenses | $31,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $322,380 | - | - | $322,380 |
| Current Officers, Directors, Trustees, and Key Employees | $73,874 | $5,029 | $18,456 | $97,359 |
| Other Salaries and Wages | $27,553 | $3,956 | $8,751 | $40,260 |
| Payroll Taxes | $7,037 | $620 | $1,843 | $9,500 |
| Fees for Services Accounting | - | $7,109 | - | $7,109 |
| Office Expenses | - | $1,741 | $3,782 | $5,523 |
| Conferences and Meetings | - | $4,807 | - | $4,807 |
| Fees for Services Other | - | - | $1,713 | $1,713 |
| Insurance | - | $1,364 | - | $1,364 |
| Occupancy | - | $911 | - | $911 |
| Other Expenses | - | $819 | $7,105 | $819 |
| Fees for Services Legal | - | $66 | - | $66 |
| Total Functional Expenses | $430,844 | $28,424 | $41,650 | $500,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $515,257 |
| Expenses per Audited Statements | $500,918 |
| Total Expenses per Form 990 | $500,918 |
| Expenses Not Reported on Form 990 | $14,339 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Teton County Library | Jackson, WY | - | Library Operations | $322,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,164 |
| Fundraising Direct Expenses | $14,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Four Seasons Pa | $113,764 | $63,764 | $2,608 | $61,156 |
| Author Receptio | $24,400 | $400 | $486 | $-86 |
| Total Events | $138,164 | $64,164 | $14,340 | $49,824 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $9,038 |
“Form 990 is reviewed in detail by board president and executive director.”
“An annual review is conducted to identify potential conflicts.”
“The executive director's salary and performance is reviewed and approved by the executive committee of the board, using comparable employment data.”
“The governing documents are made available upon request at the office of the foundation.”
“Fundraising expenses 14,339 fundraising expenses -14,339”
“Fundraising expenses 14,339”
“Fundraising expenses 14,339”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE LIBRARY FOUNDATION IS TO SECURE FINANCIAL SUPPORT TO STRENGTHEN THE LIBRARY'S ROLE AS OUR COMMUNITY'S OPEN DOOR TO A WORLD OF OPPORTUNITY AND FULFILLMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 238294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULINE TOWERS-DYKEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077332164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 VIRGINIAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 322380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105320 |
| IRS990/CYOtherExpensesAmt | 0 | 31419 |
| IRS990/CYOtherRevenueAmt | 0 | 50203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147119 |
| IRS990/CYTotalExpensesAmt | 0 | 500918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE LIBRARY FOUNDATION SERVES THE COMMUNITY BY SIGNIFICANTLY LEVERAGING WHAT ITS PUBLICLY-FUNDED LIBRARY CAN PROVIDE. TAX MONIES FUND THE LIBRARY BUILDING AND ITS MAINTENANCE, STAFF SALARIES, AND A CORE COLLECTION OF MATERIALS. THE LIBRARY FOUNDATION,THROUGH PRIVATE CONTRIBUTIONS, SUPPORTS ENRICHED PROGRAMS, SERVICES, AND RESOURCES, AS WELL AS PUBLIC-ACCESS TECHNOLOGY AND LIBRARY COLLECTIONS ENHANCEMENTS FOR BOTH THE MAIN LIBRARY IN JACKSON, WY AND THE BRANCH LIBRARY IN ALTA, WY. PROGRAMS FUNDED BY THE FOUNDATION INCLUDE (BUT ARE NOT LIMITED TO) A TAX PREPARATION ASSISTANCE PROGRAM; A COLLEGE READINESS PROGRAM; A BORN-TO-READ PROGRAM; A LATINO OUTREACH PROGRAM; SCHOOL AUTHOR VISITS; AND A SUMMER READING PROGRAM FOR CHILDREN, TEENS, AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 178330 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7109 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM GERSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANNIE HOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH OPATRNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY STAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN TERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITELEY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULINE TOWERS-DYKEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 85078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64164 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39818 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantAmt | 0 | 276018 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 322380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 322380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59253 |
| IRS990/GrossReceiptsAmt | 0 | 681922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LIBRARY FOUNDATION IS TO SECURE FINANCIAL SUPPORT TO STRENGTHEN THE LIBRARY'S ROLE AS OUR COMMUNITY'S OPEN DOOR TO A WORLD OF OPPORTUNITY AND FULFILLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5984504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5822878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49824 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -308855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 911 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5401581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5082315 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINGENCY FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9038 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/OtherRevenueTotalAmt | 0 | 379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9500 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2903685 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2531218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDITH OPATRNY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LIBRARY FOUNDATION PURCHASES EQUIPMENT SUCH AS COMPUTERS (INCLUDING DESKTOP, LAPTOP, AND TABLET MODELS), PRINTERS, PROJECTORS, DISPLAY MONITORS, AND GAMING CONSOLES. IT ALSO PROVIDES UP-TO-DATE AUDIO-VISUAL SYSTEMS FOR THE LIBRARIES' AUDITORIUM SPACES. ALL ITEMS PURCHASED BY THE FOUNDATION ARE IMMEDIATELY DONATED TO THE LIBRARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46362 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 46362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1130978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 369481 |
| IRS990/PYInvestmentIncomeAmt | 0 | 624023 |
| IRS990/PYOtherExpensesAmt | 0 | 39008 |
| IRS990/PYOtherRevenueAmt | 0 | 37652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1251538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132626 |
| IRS990/PYTotalExpensesAmt | 0 | 541115 |
| IRS990/PYTotalRevenueAmt | 0 | 1792653 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 666755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745758 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LEGACY BEQUEST 1,890,000 LEGACY BEQUEST 650,000 LEGACY BEQUEST 53,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISCELLANEOUS INCOME 984 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3032104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298308 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2873888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3032104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3331396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.50200 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19436 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5401581 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 38993 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5082315 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -187185 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 151638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4851675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 652000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5401581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34089 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37551 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2463924 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2064334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4851675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 349361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1458 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1839067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 527700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2463924 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16198 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2038310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1839067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -101645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 81400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14339 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 500918 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -308855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4004572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1013374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AGENCY ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TCLF PORTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MITHUN ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GOLDFARB ENDOWMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14339 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.49800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -294516 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648147 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 14,339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 14,339 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5082315 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353631 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.