Civic Intelligence

Goshen County Library Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2427294

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

2001 East A StreetTorrington, WY 82240

(307) 532-3411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,256,872

Up $2,249 (+0.2%) from 2016

Net Assets

Up

$1,256,872

Up $2,249 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$48,014

Up $277 (+0.6%) from 2016

Expenses

Up

$45,765

Up $20,853 (+84%) from 2016

Net Income

Down

$2,249

Down $20,576 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,256,872
Liabilities$0
Net Assets$1,256,872

Operations Trend

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

2017

Revenue$48,014
Expenses$45,765
Net Income$2,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$72,953
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,174$607,106▲ $6,932
Investments Program Related$508,605$0▼ $508,605
Investments Other Securities-$505,426-
Land, Buildings, and Equipment, Net$145,844$144,340▼ $1,504
Total Assets$1,254,623$1,256,872▲ $2,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,108,778$1,108,778→ $0
Unrestricted Net Assets$145,845$148,094▲ $2,249
Total Net Assets Fund Balance$1,254,623$1,256,872▲ $2,249
Total Liabilities and Net Assets / Fund Balance$1,254,623$1,256,872▲ $2,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,996$24,382-
Other Land Buildings$238$6,147-
Land$15,000--
Equipment$4,106$7,765-
Other Securities$505,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,032,792---$1,032,792
2015$1,032,792---$1,032,792
2014$880,333$152,459--$1,032,792
2013$829,523$50,810--$880,333
2012$706,813$122,710--$829,523
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia RoemerPresident
Dempsey HansenVice President
Joan BrinkleyDirector
Lynn ClapperMember
Janan MccreerySecretary
Jennifer BrummellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749
Program Service Revenue
$27,469
Investment Income
$15,616
Other Revenue
$180
All Other Contributions
$4,749
Change in Net Assets
$2,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,765
Total Fundraising Expense$2,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,539$6,287$2,397$14,223
Depreciation Depletion$5,387--$5,387
Fees for Services Legal-$4,416-$4,416
Fees for Service Investment Mgmnt Fees$3,747--$3,747
Other Expenses$2,934$2,698-$2,698
Total Functional Expenses$22,440$20,928$2,397$45,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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 11B

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
2018-05-09
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

Book sale expenses : program service expenses 2,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,484. Fund raising expenses : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,397. Total expenses 2,397. Copier expenses : program service expenses 2,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,245. Miscellaneous : program service expenses 0. Management and general expenses 2,166. Fundraising expenses 0. Total expenses 2,166. Bank charges : program service expenses 0. Management and general expenses 1,706. Fundraising expenses 0. Total expenses 1,706. Printer expense : program service expenses 0. Management and general expenses 1,204. Fundraising expenses 0. Total expenses 1,204. Furniture expense : program service expenses 0. Management and general expenses 560. Fundraising expenses 0. Total expenses 560. Reading program : program service expenses 528. Management and general expenses 0. Fundraising expenses 0. Total expenses 528. Equipment purchases : program service expenses 0. Management and general expenses 507. Fundraising expenses 0. Total expenses 507. Laminator expense : program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. Board of directors : program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119. Membership : program service expenses 0. Management and general expenses 25. 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0180
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88480
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt0533983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533983
IRS990ScheduleA/TotalSupportAmt0603483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024382
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0149378
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01032792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01032792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01032792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01032792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0880333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01032792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0829523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0880333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0706813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0122710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0829523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07765
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011871
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0505426
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE GOSHEN COUNTY LIBRARY SYSTEM IN THEIR GOAL TO PROVIDE PUBLIC LIBARY SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144340
IRS990ScheduleD/TotalBookValueSecuritiesAmt0505426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUALLY 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/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK SALE EXPENSES : PROGRAM SERVICE EXPENSES 2,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,484. FUND RAISING EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,397. TOTAL EXPENSES 2,397. COPIER EXPENSES : PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,706. PRINTER EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. FURNITURE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. READING PROGRAM : PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528. EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. LAMINATOR EXPENSE : PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. BOARD OF DIRECTORS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. MEMBERSHIP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01254623
IRS990/TotalAssetsEOYAmt01256872
IRS990/TotalAssetsGrp/BOYAmt01254623
IRS990/TotalAssetsGrp/EOYAmt01256872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022440
IRS990/TotalFunctionalExpensesGrp/TotalAmt045765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022440
IRS990/TotalProgramServiceRevenueAmt027469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 ASPEN CIRCLE
IRS990/USAddress/CityNm0TORRINGTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ROEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075321157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0742427294
ReturnHeader/Filer/PhoneNum03075323411
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 EAST A STREET
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0745723090342DC35D13F66B9CA127D5A736D39E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AAA2709DBECF4E65CC4D4E193F08AB279733BA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.187.87.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263461650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDA KNUDSEN CPA & ASSOCIATES PC

Document Assets

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Filings

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