Civic Intelligence

Goshen County Library Foundation Inc.

990 • Fiscal year 2023 • EIN 74-2427294

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,339,897

Up $36,160 (+2.8%) from 2022

Net Assets

Up

$1,339,897

Up $36,160 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$122,675

Down $19,340 (-14%) from 2022

Expenses

Down

$86,515

Down $25,856 (-23%) from 2022

Net Income

Up

$36,160

Up $6,516 (+22%) from 2022

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

2023

Assets$1,339,897
Liabilities$0
Net Assets$1,339,897

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

2023

Revenue$122,675
Expenses$86,515
Net Income$36,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$159,713
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,404$1,116,145▲ $75,741
Land, Buildings, and Equipment, Net$150,500$150,500→ $0
Savings and Temporary Cash Investments$112,833$73,252▼ $39,581
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,303,737$1,339,897▲ $36,160
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$797,826$809,196▲ $11,370
Net Assets Without Donor Restrictions$505,911$530,701▲ $24,790
Total Net Assets Fund Balance$1,303,737$1,339,897▲ $36,160
Total Liabilities and Net Assets / Fund Balance$1,303,737$1,339,897▲ $36,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,500-$150,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$797,826---$797,826
2021$797,826---$797,826
2020$797,826---$797,826
2019-$797,826--$797,826
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy MarshPresident
Nate LaibleVice President
Cindy GulisanoBoard Member
Larry CurtisBoard Member
Ryan YungBoard Member
Sarah DeBoltBoard Member
Cristine BraddyDirector
Ellen CreagerEx-Officio
Katherine PatrickSecretary
Janan McCreeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,885
Program Service Revenue
$0
Investment Income
$37,445
Other Revenue
$17,345
All Other Contributions
$67,885
Change in Net Assets
$36,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,425
Grants and Similar Amounts Paid$36,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,090--$36,090
Occupancy-$7,533-$7,533
Fees for Services Accounting-$5,865-$5,865
All Other Expenses$3,317$1,716-$5,033
Fees for Service Investment Mgmnt Fees-$3,668-$3,668
Other Expenses$2,763$893-$3,656
Insurance-$3,064-$3,064
Office Expenses-$74-$74
Total Functional Expenses$63,702$22,813$0$86,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goshen County LibraryTorrington, WY--$11,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,662
Fundraising Direct Expenses$1,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Treasurer reviews, approves, and signs the Form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member signs a conflict of interest statement annually that states that they are aware of the policy and will call such circumstances into question when known.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available from the Treasurer and are available upon request.

Filing and Contact Details

Filer

Filer Name
Goshen County Library Foundation
EIN
74-2427294
Phone
3075323411
Address
2001 East A Street, Torrington, WY 82240

Signing Officer

Name
Janan McCreery
Title
Treasurer
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janan McCreery
Formed
1984
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Weisshaar & Associates LLC
Address
241 East 21st Avenue, Torrington, WY 82240
Preparer
Trenda L Weisshaar CPA
Phone
3075328424
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt067885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03317
IRS990/AllOtherExpensesGrp/TotalAmt05033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Janan McCreery
IRS990/BooksInCareOfDetail/PhoneNum03075323411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 East A Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Torrington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067885
IRS990/CYGrantsAndSimilarPaidAmt036090
IRS990/CYInvestmentIncomeAmt037445
IRS990/CYOtherExpensesAmt050425
IRS990/CYOtherRevenueAmt017345
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grants and revenues used to complete library projects such as equipment purchases, book purchases, inter-library loans, staff recognition, and summer reading program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0797826
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0809196
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05865
IRS990/FeesForServicesAccountingGrp/TotalAmt05865
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03668
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Creager
IRS990/Form990PartVIISectionAGrp/PersonNm1Cristine Braddy
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Yung
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah DeBolt
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Gulisano
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Janan McCreery
IRS990/Form990PartVIISectionAGrp/PersonNm9Nate Laible
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01136
IRS990/FundraisingGrossIncomeAmt014662
IRS990/GainOrLossGrp/SecuritiesAmt0-2355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt036090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033547
IRS990/GrossReceiptsAmt0159713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03064
IRS990/InsuranceGrp/TotalAmt03064
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01116145
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150500
IRS990/LandBldgEquipCostOrOtherBssAmt0150500
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035902
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the foundation is to support the Goshen County Library system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01303737
IRS990/NetAssetsOrFundBalancesEOYAmt01339897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07533
IRS990/OccupancyGrp/TotalAmt07533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/TotalAmt074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Summer Reading Program
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Inter Library Loan Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OtherExpensesGrp/ProgramServicesAmt09504
IRS990/OtherExpensesGrp/ProgramServicesAmt17215
IRS990/OtherExpensesGrp/ProgramServicesAmt24813
IRS990/OtherExpensesGrp/ProgramServicesAmt32763
IRS990/OtherExpensesGrp/TotalAmt09504
IRS990/OtherExpensesGrp/TotalAmt17215
IRS990/OtherExpensesGrp/TotalAmt24813
IRS990/OtherExpensesGrp/TotalAmt33656
IRS990/OtherRevenueMiscGrp/Desc0100th Anniversary Income
IRS990/OtherRevenueMiscGrp/Desc1Friends of Library
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements & Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2307
IRS990/OtherRevenueTotalAmt03819
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janan McCreery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054613
IRS990/PYInvestmentIncomeAmt050008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057358
IRS990/PYOtherRevenueAmt023301
IRS990/PYRevenuesLessExpensesAmt029644
IRS990/PYSalariesCompEmpBnftPaidAmt0400
IRS990/PYTotalExpensesAmt0112371
IRS990/PYTotalRevenueAmt0142015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53940
IRS990ScheduleA/PublicSupportPY170Pct00.56040
IRS990ScheduleA/PublicSupportTotal170Amt0249037
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249037
IRS990ScheduleA/TotalSupportAmt0461704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0797826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0797826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0797826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0797826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0797826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0797826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0797826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0797826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011980
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024110
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Dues, Equipment, Supplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Goshen County Library
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 East A Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Torrington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082240
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews, approves, and signs the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs a conflict of interest statement annually that states that they are aware of the policy and will call such circumstances into question when known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available from the Treasurer and are available upon request.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303737
IRS990/TotalAssetsEOYAmt01339897
IRS990/TotalAssetsGrp/BOYAmt01303737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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