Civic Intelligence

Teton County Library Foundation and Friends Inc.

990 • Fiscal year 2018 • EIN 74-2308826

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileTCLIB.ORG/FOUNDATION
PO Box 1629Jackson, WY 83001

(307) 733-2164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,583

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$6,997,797

Flat from 2018

Net Assets

Flat

$6,967,826

Flat from 2018

Liabilities

Flat

$29,971

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Flat

$949,962

Flat from 2018

Expenses

Flat

$580,094

Flat from 2018

Net Income

Flat

$369,868

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,183,820Liabilities 2010: $31,618Net Assets 2010: $2,152,2022010Assets 2011: $2,495,065Liabilities 2011: $10,450Net Assets 2011: $2,484,6152011Assets 2012: $2,627,035Liabilities 2012: $24,522Net Assets 2012: $2,602,5132012Assets 2013: $2,968,656Liabilities 2013: $21,656Net Assets 2013: $2,947,0002013Assets 2014: $5,340,844Liabilities 2014: $18,604Net Assets 2014: $5,322,2402014Assets 2015: $6,071,406Liabilities 2015: $86,902Net Assets 2015: $5,984,5042015Assets 2016: $5,834,539Liabilities 2016: $11,661Net Assets 2016: $5,822,8782016Assets 2017: $6,432,444Liabilities 2017: $13,240Net Assets 2017: $6,419,2042017Assets 2018: $6,997,797Liabilities 2018: $29,971Net Assets 2018: $6,967,8262018Assets 2018: $6,997,797Liabilities 2018: $29,971Net Assets 2018: $6,967,8262018Assets 2019: $7,286,135Liabilities 2019: $37,515Net Assets 2019: $7,248,6202019Assets 2020: $7,329,724Liabilities 2020: $25,396Net Assets 2020: $7,304,3282020Assets 2021: $9,237,372Liabilities 2021: $55,908Net Assets 2021: $9,181,4642021Assets 2022: $8,349,565Liabilities 2022: $66,002Net Assets 2022: $8,283,5632022Assets 2023: $8,982,051Liabilities 2023: $77,652Net Assets 2023: $8,904,3992023

Highlighted filing

2018

Assets$6,997,797
Liabilities$29,971
Net Assets$6,967,826
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $490,0462010Revenue 2011: $484,875Expenses 2011: $410,597Net Income 2011: $74,2782011Expenses 2012: $558,9692012Expenses 2013: $760,7612013Revenue 2014: $2,699,237Expenses 2014: $499,749Net Income 2014: $2,199,4882014Revenue 2015: $1,792,653Expenses 2015: $541,115Net Income 2015: $1,251,5382015Revenue 2016: $648,147Expenses 2016: $500,918Net Income 2016: $147,2292016Revenue 2017: $587,038Expenses 2017: $571,772Net Income 2017: $15,2662017Revenue 2018: $949,962Expenses 2018: $580,094Net Income 2018: $369,8682018Revenue 2018: $949,962Expenses 2018: $580,094Net Income 2018: $369,8682018Revenue 2019: $773,255Expenses 2019: $544,943Net Income 2019: $228,3122019Revenue 2020: $804,955Expenses 2020: $665,093Net Income 2020: $139,8622020Revenue 2021: $966,896Expenses 2021: $510,940Net Income 2021: $455,9562021Revenue 2022: $862,468Expenses 2022: $509,183Net Income 2022: $353,2852022Revenue 2023: $1,055,640Expenses 2023: $604,574Net Income 2023: $451,0662023

Highlighted filing

2018

Revenue$949,962
Expenses$580,094
Net Income$369,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,062,778
Mission and Program Overview

Mission

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 and steward resources to support the teton county library...your place to thrive in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,109$922,323▲ $202,214
Cash and Non-Interest-Bearing Accounts$10,212$5,040▼ $5,172
Total Assets$6,432,444$6,997,797▲ $565,353
Other Assets Total$5,702,123$6,070,434▲ $368,311
Liabilities
Accounts Payable and Accrued Expenses$2,035$19,422▲ $17,387
Other Liabilities$11,205$10,549▼ $656
Total Liabilities$13,240$29,971▲ $16,731
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,753,356$3,567,078▲ $813,722
Unrestricted Net Assets$3,320,053$3,318,930▼ $1,123
Temporarily Rstr Net Assets$345,795$81,818▼ $263,977
Total Net Assets Fund Balance$6,419,204$6,967,826▲ $548,622
Total Liabilities and Net Assets / Fund Balance$6,432,444$6,997,797▲ $565,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,702,123$91,167▲ $531,255$231,725$6,070,434
2016$5,082,315-▲ $762,161$127,619$5,702,123
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline Towers-dykemanExecutive DiFT$90,303$13,280$103,583

Board Members and Trustees

NameTitle
Judith OpatrnyBoard Chair
Andrea RosenthalDirector
Bryan McdearmanDirector
Carol PeckDirector
Elisabeth JoungDirector
Jerry KitchenDirector
Jim GersackDirector
Lisa JohnsonDirector
Whiteley WheelerDirector
John BeckerEmeritus
Karen TerraVP/secretary
Amy StaehrVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,194
Program Service Revenue
$0
Investment Income
$333,289
Other Revenue
$54,479
All Other Contributions
$304,964
Change in Net Assets
$369,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$79,871
Securities Publicly Traded1$10,070
Total Noncash Contributions2$89,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,182
Salaries, Compensation, and Employee Benefits$157,411
Other Expenses$50,501
Total Fundraising Expense$35,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,182--$372,182
Current Officers, Directors, Trustees, and Key Employees$68,896$18,645$16,043$103,584
Other Salaries and Wages$28,784$7,850$6,978$43,612
Fees for Services Other$8,923$2,294$1,530$12,747
Payroll Taxes$6,742$1,839$1,634$10,215
Fees for Services Accounting-$8,600-$8,600
Occupancy$5,498$1,682$1,159$8,339
Conferences and Meetings$1,675$1,047$1,466$4,188
Advertising-$1,128$2,450$3,578
Fees for Services Legal-$3,360-$3,360
Office Expenses$302$1,162$1,156$2,620
Insurance-$1,413-$1,413
Other Expenses$418$1,003$684$1,003
Total Functional Expenses$493,420$50,820$35,854$580,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton County LibraryJackson, WY-Library Operations$304,848
Teton County LibraryJackson, WY-Equipment Donation$67,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,354
Fundraising Direct Expenses$22,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Seasons Pa$122,354$77,354-$77,354
Total Events$122,354$77,354$19,881$57,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Changes made to bylaws updating status granted by irs for fy 2012: previous status as a support organization under irc 509(a)(3)(2012) amended to reflect new status as an organization under irc 170(b)(1)(a)(iv).”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed in detail by board president and executive director.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted to identify potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is reviewed and approved by the executive committee of the board, using comparable employment data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request at the office of the foundation.”

Filing and Contact Details

Filer

Filer Name
Teton County Library Foundation Inc
EIN
74-2308826
Phone
3077332164
Address
PO BOX 1629, JACKSON, WY 83001

Signing Officer

Name
Karen Terra
Title
VP/secretary
Phone
3077332164
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Opatrny
Formed
1982
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089941
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LIBRARY FOUNDATION IS TO SECURE AND STEWARD RESOURCES TO SUPPORT THE TETON COUNTY LIBRARY...YOUR PLACE TO THRIVE IN A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06419204
IRS990/NetAssetsOrFundBalancesEOYAmt06967826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054479
IRS990/NetUnrlzdGainsLossesInvstAmt0178754
IRS990/NoncashContributionsAmt089941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01159
IRS990/OccupancyGrp/ManagementAndGeneralAmt01682
IRS990/OccupancyGrp/ProgramServicesAmt05498
IRS990/OccupancyGrp/TotalAmt08339
IRS990/OfficeExpensesGrp/FundraisingAmt01156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt02620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05702123
IRS990/OtherAssetsTotalGrp/EOYAmt06070434
IRS990/OtherExpensesGrp/Desc0MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc1CONTINGENCY FUND
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02754
IRS990/OtherExpensesGrp/FundraisingAmt1684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ProgramServicesAmt0418
IRS990/OtherExpensesGrp/TotalAmt02754
IRS990/OtherExpensesGrp/TotalAmt11899
IRS990/OtherExpensesGrp/TotalAmt21003
IRS990/OtherLiabilitiesGrp/BOYAmt011205
IRS990/OtherLiabilitiesGrp/EOYAmt010549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028784
IRS990/OtherSalariesAndWagesGrp/TotalAmt043612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt06742
IRS990/PayrollTaxesGrp/TotalAmt010215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02753356
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03567078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH OPATRNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY FOUNDATION HAS HISTORICALLY PURCHASED EQUIPMENT SUCH AS COMPUTERS (INCLUDING DESKTOP, LAPTOP, AND TABLET MODELS), PRINTERS, PROJECTORS, DISPLAY MONITORS WI-FI HOTSPOTS, 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/ExpenseAmt067334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0357128
IRS990/PYInvestmentIncomeAmt0170183
IRS990/PYOtherExpensesAmt046918
IRS990/PYOtherRevenueAmt061999
IRS990/PYRevenuesLessExpensesAmt015266
IRS990/PYSalariesCompEmpBnftPaidAmt0167726
IRS990/PYTotalExpensesAmt0571772
IRS990/PYTotalRevenueAmt0587038
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEGACY BEQUEST 1,890,000 LEGACY BEQUEST 652,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME 584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81090
IRS990ScheduleA/PublicSupportPY170Pct00.85140
IRS990ScheduleA/PublicSupportTotal170Amt02357794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357794
IRS990ScheduleA/TotalSupportAmt02907583
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05702123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06070434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531255
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0231725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05082315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05702123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0762161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05401581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05082315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-187185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0151638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04851675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0652000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05401581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02463924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02064334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04851675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04704980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11210365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCLF PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALTA ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MITHUN ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GOLDFARB ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06070434
IRS990ScheduleD/TotalLiabilityAmt010549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUR SEASONS PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019881
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0304848
IRS990ScheduleI/RecipientTable/CashGrantAmt167334
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TETON COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TETON COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0836000298

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,997,797
Liabilities
$29,971
Net assets
$6,967,826
Revenue
$949,962
Expenses
$580,094
Net income
$369,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.98$0.08$8.90$1.06$0.60$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.07$8.28$0.86$0.51$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.06$9.18$0.97$0.51$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.30$0.80$0.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.04$7.25$0.77$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.97$0.95$0.58$0.37
2018Summary only. Only limited summary data is available for this year.$7.00$0.03$6.97$0.95$0.58$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.01$6.42$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.09$5.98$1.79$0.54$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$2.70$0.50$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.60$0.56
2011Summary only. Only limited summary data is available for this year.$2.50$0.01$2.48$0.48$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$0.49