Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$1,232,539
Up $145,815 (+13%) from 2014
Net Assets
Up$1,231,798
Up $186,443 (+18%) from 2014
Liabilities
Down$741
Down $40,628 (-98%) from 2014
Revenue And Expenses
Revenue
Up$211,504
Up $120,293 (+132%) from 2014
Expenses
Down$25,061
Down $3,251 (-11%) from 2014
Net Income
Up$186,443
Up $123,544 (+196%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $211,504
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
The 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $936,935 | $583,786 | ▼ $353,149 |
| Investments Program Related | - | $503,394 | - |
| Land, Buildings, and Equipment, Net | $149,789 | $145,359 | ▼ $4,430 |
| Total Assets | $1,086,724 | $1,232,539 | ▲ $145,815 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,147 | $0 | ▼ $40,147 |
| Accounts Payable and Accrued Expenses | $1,222 | $741 | ▼ $481 |
| Total Liabilities | $41,369 | $741 | ▼ $40,628 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $880,333 | $1,032,792 | ▲ $152,459 |
| Unrestricted Net Assets | $165,022 | $199,006 | ▲ $33,984 |
| Total Net Assets Fund Balance | $1,045,355 | $1,231,798 | ▲ $186,443 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,724 | $1,232,539 | ▲ $145,815 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $503,394 | - | - |
| Buildings | $129,130 | $16,365 | - |
| Other Land Buildings | $1,180 | $5,205 | - |
| Land | $15,000 | - | - |
| Equipment | $49 | $12,468 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $880,333 | $152,459 | - | - | $1,032,792 |
| 2013 | $829,523 | $50,810 | - | - | $880,333 |
| 2012 | $706,813 | $122,710 | - | - | $829,523 |
| 2011 | $523,096 | $183,717 | - | - | $706,813 |
| 2010 | $396,475 | $126,621 | - | - | $523,096 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Roemer | President |
| Dempsey Hansen | Vice President |
| Isabel Hoy | Ex-officio |
| Janan Mccreery | Member at Large |
| Lynn Clapper | Secretary |
| Jennifer Brummel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $168,635
- Program Service Revenue
- $26,008
- Investment Income
- $14,146
- Other Revenue
- $2,715
- All Other Contributions
- $54,290
- Change in Net Assets
- $186,443
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,061 |
| Total Fundraising Expense | $115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,200 | $2,308 | $115 | $5,623 |
| Depreciation Depletion | $4,430 | - | - | $4,430 |
| Fees for Services Accounting | - | $1,452 | - | $1,452 |
| Fees for Service Investment Mgmnt Fees | $1,123 | - | - | $1,123 |
| Other Expenses | $1,528 | $1,068 | - | $1,068 |
| Total Functional Expenses | $20,118 | $4,828 | $115 | $25,061 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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, Part VI, Section B, Line 11
“The 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.”
Form 990, Part VI, Section B, Line 12C
“Annually 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”
Form 990, Part VI, Section C, Line 18
“Form 990 is available upon request”
Form 990, Part VI, Section C, Line 19
“Written policies are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Goshen County Library Foundation Inc
- EIN
- 74-2427294
- Phone
- 3075323411
- Address
- 2001 EAST A STREET, TORRINGTON, WY 82240
Signing Officer
- Name
- Pat Roemer
- Title
- President
- Phone
- 3075321157
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pat Roemer
- Formed
- 1984
- Legal Domicile
- Wy
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kenda Knudsen CPA & Associates Pc
- Address
- 2234 EAST A STREET, TORRINGTON, WY 82240
- Preparer
- Kenda S Knudsen
- Phone
- 3075323512
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Books : program service expenses 1,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,018. Staff deveopment : program service expenses 1,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,003. Book sale expenses : program service expenses 941. Management and general expenses 0. Fundraising expenses 0. Total expenses 941. Subscriptions : program service expenses 0. Management and general expenses 839. Fundraising expenses 0. Total expenses 839. Bank charges : program service expenses 0. Management and general expenses 758. Fundraising expenses 0. Total expenses 758. Miscellaneous : program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335. Board of directors : program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285. Laminator expense : program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Fund raising expenses : program service expenses 0. Management and general expenses 0. Fundraising expenses 115. Total expenses 115. Membership : program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90. Dial a story : program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Displays : program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
Financial Statement Notes
PART V, LINE 4:
“The endowment fund will be used to support the goshen county library system in their goal to provide public libary services.”
Raw XML AppendixShowing 400 of 418 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/ActivityOrMissionDesc | 0 | THE 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. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2308 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5623 |
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| IRS990/Desc | 0 | IN MARCH 2008, THE WYOMING STATE LEGISLATURE PASSED THE WYOMING LIBRARY ENDOWMENT CHALLENGE PROGRAM. THE GOSHEN COUNTY LIBRARY FOUNDATION'S (GCLF) GOAL IS TO RAISE $232,608. 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. |
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| IRS990/MissionDesc | 0 | 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 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 255 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASES & SERVICES FOR LIBRARY INCLUDING BOOKS, AUDIO TAPES, VIDEO TAPES, SUBSCRIPTIONS, DIAL-A-STORY PHONES, DISPLAYS, READING PROGRAM GIFTS FOR CHILDREN |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9779 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIBRARY SUPPLIES FOR PHOTOCOPY, LAMINATOR, COMPUTER, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3105 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12901 |
| IRS990/PYOtherExpensesAmt | 0 | 28312 |
| IRS990/PYOtherRevenueAmt | 0 | 75 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 28312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 91211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 936935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 583786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 619674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 619674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 619674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673898 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16365 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145495 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 880333 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 152459 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1032792 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 829523 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 880333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 706813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 122710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 829523 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 523096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 183717 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 706813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 396475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 126621 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 523096 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12468 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12517 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 503394 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OREGON TRAIL COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE GOSHEN COUNTY LIBRARY SYSTEM IN THEIR GOAL TO PROVIDE PUBLIC LIBARY SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145359 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 503394 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ISABEL HOY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE OF THE GOSHEN COUNTY LIBRARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INTERESTED PARTY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN POLICIES ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKS : PROGRAM SERVICE EXPENSES 1,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018. STAFF DEVEOPMENT : PROGRAM SERVICE EXPENSES 1,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003. BOOK SALE EXPENSES : PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. BOARD OF DIRECTORS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. LAMINATOR EXPENSE : PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. FUND RAISING EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 115. MEMBERSHIP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. DIAL A STORY : PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. DISPLAYS : PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1086724 |
| IRS990/TotalAssetsEOYAmt | 0 | 1232539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1086724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1232539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168635 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 25061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1231798 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 20118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1086724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232539 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 165022 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 199006 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40147 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 ASPEN CIRCLE |
| IRS990/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT ROEMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075321157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOSHEN COUNTY LIBRARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSH |
| ReturnHeader/Filer/EIN | 0 | 742427294 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,232,539
- Liabilities
- $741
- Net assets
- $1,231,798
- Revenue
- $211,504
- Expenses
- $25,061
- Net income
- $186,443