Civic Intelligence

Goshen County Library Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2427294

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
2001 East A Street82240
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,030,478

Up $71,401 (+7.4%) from 2012

Net Assets

Up

$982,456

Up $127,272 (+15%) from 2012

Liabilities

Down

$48,022

Down $55,871 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,787

Down $4,594 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $822,487Liabilities 2011: $146,747Net Assets 2011: $675,7402011Assets 2012: $959,077Liabilities 2012: $103,893Net Assets 2012: $855,1842012Assets 2013: $1,030,478Liabilities 2013: $48,022Net Assets 2013: $982,4562013Assets 2014: $1,086,724Liabilities 2014: $41,369Net Assets 2014: $1,045,3552014Assets 2015: $1,232,539Liabilities 2015: $741Net Assets 2015: $1,231,7982015Assets 2016: $1,254,623Liabilities 2016: $0Net Assets 2016: $1,254,6232016Assets 2017: $1,256,872Liabilities 2017: $0Net Assets 2017: $1,256,8722017Assets 2019: $1,343,399Liabilities 2019: $0Net Assets 2019: $1,343,3992019Assets 2020: $1,255,059Liabilities 2020: $0Net Assets 2020: $1,255,0592020Assets 2021: $1,367,250Liabilities 2021: $0Net Assets 2021: $1,367,2502021Assets 2022: $1,303,737Liabilities 2022: $0Net Assets 2022: $1,303,7372022Assets 2023: $1,339,897Liabilities 2023: $0Net Assets 2023: $1,339,8972023Assets 2024: $1,410,968Liabilities 2024: $0Net Assets 2024: $1,410,9682024Assets 2025: $1,414,459Liabilities 2025: $0Net Assets 2025: $1,414,4592025

Highlighted filing

2013

Assets$1,030,478
Liabilities$48,022
Net Assets$982,456
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $26,1102011Expenses 2012: $32,3812012Expenses 2013: $27,7872013Revenue 2014: $91,211Expenses 2014: $28,312Net Income 2014: $62,8992014Revenue 2015: $211,504Expenses 2015: $25,061Net Income 2015: $186,4432015Revenue 2016: $47,737Expenses 2016: $24,912Net Income 2016: $22,8252016Revenue 2017: $48,014Expenses 2017: $45,765Net Income 2017: $2,2492017Revenue 2019: $54,408Expenses 2019: $33,729Net Income 2019: $20,6792019Revenue 2020: $51,211Expenses 2020: $53,024Net Income 2020: -$1,8132020Revenue 2021: $91,561Expenses 2021: $63,668Net Income 2021: $27,8932021Revenue 2022: $142,015Expenses 2022: $112,371Net Income 2022: $29,6442022Revenue 2023: $122,675Expenses 2023: $86,515Net Income 2023: $36,1602023Revenue 2024: $188,992Expenses 2024: $117,921Net Income 2024: $71,0712024Revenue 2025: $193,040Expenses 2025: $129,890Net Income 2025: $63,1502025

Highlighted filing

2013

Revenue-
Expenses$27,787
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$155,059
Mission and Program Overview

Mission

The purpose of the foundation shall be to secure gifts, endowments and memorials, and sponsor functions for buildings and financial support of the goshen county library system, and to administer such fits, endowments and memorials donated and earned monies for the buildings and support of the goshen county library system. The foundation is organized exclusively for educational purposes

Major Activities

Activity 2
Purchases & services for library including books, audio tapes, video tapes, subscriptions, dial-a-story phones, displays, reading program gifts for children
Activity 3
Library supplies for photocopy, laminator, computer, etc.
Filing and Contact Details

Filer

EIN
74-2427294
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01881
IRS990/AccountsPayableAccruedExpenses/EOY01222
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PURCHASES & SERVICES FOR LIBRARY INCLUDING BOOKS, AUDIO TAPES, VIDEO TAPES, SUBSCRIPTIONS, DIAL-A-STORY PHONES, DISPLAYS, READING PROGRAM GIFTS FOR CHILDREN
IRS990/Activity2/Expense017081
IRS990/Activity2/Revenue011846
IRS990/Activity3/Description0LIBRARY SUPPLIES FOR PHOTOCOPY, LAMINATOR, COMPUTER, ETC.
IRS990/Activity3/Expense06790
IRS990/Activity3/Revenue020979
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE FOUNDATION SHALL BE TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDING AND FINANCIAL SUPPORT OF THE GOSHEN COUNTY LIBRARY SYSTEM, AND TO ADMINISTER SUCH GIFTS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDING AND SUPPORT OF THE GOSHEN COUNTY LIBRARY SYSTEM. THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine102226 CRESTVIEW
IRS990/AddressPrincipalOfficerUS/City0TORRINGTON
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082240
IRS990/AllOtherContributions028749
IRS990/AllOtherExpenses/Fundraising0270
IRS990/AllOtherExpenses/ManagementAndGeneral01447
IRS990/AllOtherExpenses/ProgramServices01748
IRS990/AllOtherExpenses/Total03465
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0122234
IRS990/ContributionsGrantsPriorYear0187714
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices05286
IRS990/DepreciationDepletion/Total05286
IRS990/DescribedIn501C301
IRS990/Description0IN MARCH 2008, THE WYOMING STATE LEGISLATURE PASSED THE WYOMING LIBRARY ENDOWMENT CHALLENGE PROGRAM. THE GOSHEN COUNTY LIBRARY FOUNDATION'S (GCLF) GOAL IS TO RAISE $98,550 BY 2013. THE STATE OF WYOMING WILL MATCH $3 FOR EVERY $1 RAISED LOCALLY. THIS FUND PROVIDES A PERMANENT SOURCE OF SUPPLEMENTAL FINANCIAL SUPPORT FOR THE LIBRARY BY ESTABLISHING A PERMANENT ENDOWMENT FUND. THE INTEREST WILL BE USED IN A VARIETY OF PROJECTS DEPENDING ON THE LIBRARY'S CURRENT NEEDS AND FOLLOWING THE PURPOSES SET FORTH IN THE FOUNDATIONS MISSION STATEMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01069
IRS990/FeesForServicesAccounting/Total01069
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LYNN CLAPPER
IRS990/Form990PartVIISectionA/NamePerson1DENPSEY HANSEN
IRS990/Form990PartVIISectionA/NamePerson2PAT ROEMER
IRS990/Form990PartVIISectionA/NamePerson3MARGE RUPP
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER BRUMMERL
IRS990/Form990PartVIISectionA/NamePerson5ISABEL HOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5EX-OFFICIO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants093485
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0155059
IRS990/GrossRents/Real025
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear011821
IRS990/InvestmentIncomePriorYear010681
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011821
IRS990/InvestmentIncome/TotalRevenueColumn011821
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec025129
IRS990/LandBuildingsEquipmentBasis0179397
IRS990/LandBuildingsEquipmentBasisNet/BOY0153828
IRS990/LandBuildingsEquipmentBasisNet/EOY0154268
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE FOUNDATION SHALL BE TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDINGS AND FINANCIAL SUPPORT OF THE GOSHEN COUNTY LIBRARY SYSTEM, AND TO ADMINISTER SUCH FITS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDINGS AND SUPPORT OF THE GOSHEN COUNTY LIBRARY SYSTEM. THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANNE HOBBS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0855184
IRS990/NetAssetsOrFundBalancesEOY0982456
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome025
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear032381
IRS990/OtherExpensesCurrentYear027787
IRS990/OtherExpenses/Description0BUILDING PROJECT
IRS990/OtherExpenses/Description1COPIER EXPENSES
IRS990/OtherExpenses/Description2BOOK SALE EXPENSES
IRS990/OtherExpenses/Description3PRINTER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01129
IRS990/OtherExpenses/ProgramServices010106
IRS990/OtherExpenses/ProgramServices14985
IRS990/OtherExpenses/ProgramServices21313
IRS990/OtherExpenses/Total010106
IRS990/OtherExpenses/Total14985
IRS990/OtherExpenses/Total21313
IRS990/OtherExpenses/Total31129
IRS990/OtherRevenueCurrentYear025
IRS990/OtherRevenuePriorYear0100
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0434
IRS990/PaymentsToAffiliates/Total0434
IRS990/PermanentlyRestrictedNetAssets/BOY0706813
IRS990/PermanentlyRestrictedNetAssets/EOY0829523
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY020979
IRS990/ProgramServiceRevenue/Description0USED BOOK SALE
IRS990/ProgramServiceRevenue/Description1PHOTOCOPY INCOME
IRS990/ProgramServiceRevenue/Description2FAX INCOME
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description4LAMINATOR INCOME
IRS990/ProgramServiceRevenuePriorYear013330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13289
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4341
IRS990/ProgramServiceRevenue/TotalRevenueColumn014626
IRS990/ProgramServiceRevenue/TotalRevenueColumn13289
IRS990/ProgramServiceRevenue/TotalRevenueColumn21680
IRS990/ProgramServiceRevenue/TotalRevenueColumn31043
IRS990/ProgramServiceRevenue/TotalRevenueColumn4341
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0127272
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0127272
IRS990/RevenuesLessExpensesPriorYear0179444
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0805249
IRS990/SavingsAndTempCashInvestments/EOY0876210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0187714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0252120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0710356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-374
IRS990ScheduleA/GrossInvestmentIncome170/Total035889
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092799
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0100
IRS990ScheduleA/OtherIncome170/Total0100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94460
IRS990ScheduleA/PublicSupportTotal1700710356
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0187714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0252120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014415
IRS990ScheduleA/Total170/Total0710356
IRS990ScheduleA/TotalSupport0746345
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0136869
IRS990ScheduleD/Buildings/Depreciation08626
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0145495
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0706813
IRS990ScheduleD/CurrentYear/Contributions0122710
IRS990ScheduleD/CurrentYear/EndOfYearBalance0829523
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0523096
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0183717
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0706813
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0396475
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0126621
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0523096
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0267262
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0129213
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0396475
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance018331
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0248931
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0267262
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0277
IRS990ScheduleD/Equipment/Depreciation012240
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012517
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE GOSHEN COUNTY LIBRARY SYSTEM IN THEIR GOAL TO PROVIDE PUBLIC LIBARY SERVICES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis015000
IRS990ScheduleD/OtherLandBuildings/BookValue02122
IRS990ScheduleD/OtherLandBuildings/Depreciation04263
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis06385
IRS990ScheduleD/TotalOfBookValueLandBuildings0154268
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INTERESTED PARTY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ISABEL HOY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYEE OF THE GOSHEN COUNTY LIBRARY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNORING BOARD REVIEWED THE TAX RETURN WITH THE LIBRARY DIRECTOR AFTER THE TAX PREPARER HAD REVIEWED THE TAX RETURN WITH THE LIBRARY DIRECTOR. APPLICABLE QUESTIONS WERE ASKED AND ANSWERED. AFTER DISCUSSION THERE WAS NO CHANGES TO FORM 990 REQUIRED. A MOTION TO ACCEPT THE TAX RETURN AS PREPARED WAS MOVED AND SECONDED. NO FURTHER QUESTIONS. THE MOTION WAS APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE BOARD REVIEWS THE POLICY. DURING THE YEAR A DIRECTOR REVIEWS THE POLICY WITH THE BOARD TO DETERMINE WHETHER THEY ARE IN CONFLICT WITH THE WRITTEN POLICY THE BOARD IS INFORMED AND APPROPRIATE ACTION IS TAKEN
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3WRITTEN POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4STAFF DEVEOPMENT : PROGRAM SERVICE EXPENSES 711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. BOOKS : PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. READING PROGRAM : PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. FUND RAISING EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 270. MEMBERSHIP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. DISPLAYS : PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. LAMINATOR EXPENSE : PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/StatesWhereCopyOfReturnIsFiled0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY023902
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102001 EAST A STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TORRINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082240
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ISABEL HOY LIBRARY DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03075323411
IRS990/TotalAssets/BOY0959077
IRS990/TotalAssetsBOY0959077
IRS990/TotalAssets/EOY01030478
IRS990/TotalAssetsEOY01030478
IRS990/TotalCompGT150K00
IRS990/TotalContributions0122234
IRS990/TotalExpensesCurrentYear027787
IRS990/TotalExpensesPriorYear032381
IRS990/TotalFunctionalExpenses/Fundraising0270
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03645
IRS990/TotalFunctionalExpenses/ProgramServices023871
IRS990/TotalFunctionalExpenses/Total027787
IRS990/TotalFundrsngExpCurrentYear0270
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0103893
IRS990/TotalLiabilitiesBOY0103893
IRS990/TotalLiabilities/EOY048022
IRS990/TotalLiabilitiesEOY048022
IRS990/TotalLiabNetAssetsFundBalances/BOY0959077
IRS990/TotalLiabNetAssetsFundBalances/EOY01030478
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0855184
IRS990/TotalNetAssetsFundBalances/EOY0982456
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense023871
IRS990/TotalProgramServiceRevenue020979
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0155059
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0211825
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032825
IRS990/TotalRevenue/TotalRevenueColumn0155059
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0148371
IRS990/UnrestrictedNetAssets/EOY0129031
IRS990/UnsecuredNotesLoansPayable/BOY0102012
IRS990/UnsecuredNotesLoansPayable/EOY046800
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742427294
ReturnHeader/Filer/Name/BusinessNameLine10GOSHEN COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0GOSH
ReturnHeader/Filer/Phone03075323411
ReturnHeader/Filer/USAddress/AddressLine102001 EAST A STREET
ReturnHeader/Filer/USAddress/City0TORRINGTON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ANNE HOBBS
ReturnHeader/Officer/Phone03075323548
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263461650
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENDA KNUDSEN CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082240
ReturnHeader/Preparer/Name0KENDA S KNUDSEN
ReturnHeader/Preparer/Phone03075323512
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,030,478
Liabilities
$48,022
Net assets
$982,456
Revenue
-
Expenses
$27,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.19$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.21$0.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.09$0.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.68$0.03