Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2023 • EIN 83-0229733

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

Organization ProfileN/A
171 N Adams AveBuffalo, WY 82834

(307) 684-5777

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

91st percentile

52%

Higher net margin than 91% 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

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,588,882

Up $133,387 (+5.4%) from 2022

Net Assets

Up

$2,588,882

Up $133,387 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$135,615

Up $46,863 (+53%) from 2022

Expenses

Up

$64,977

Up $3,603 (+5.9%) from 2022

Net Income

Up

$70,638

Up $43,260 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,171,731Net Assets 2010: $1,171,7312010Assets 2011: $1,322,205Liabilities 2011: $0Net Assets 2011: $1,322,2052011Assets 2012: $1,411,307Liabilities 2012: $0Net Assets 2012: $1,411,3072012Assets 2013: $1,496,361Liabilities 2013: $0Net Assets 2013: $1,496,3612013Assets 2014: $1,724,946Liabilities 2014: $0Net Assets 2014: $1,724,9462014Assets 2015: $1,405,120Liabilities 2015: $0Net Assets 2015: $1,405,1202015Assets 2016: $1,499,981Liabilities 2016: $0Net Assets 2016: $1,499,9812016Assets 2017: $1,709,884Liabilities 2017: $0Net Assets 2017: $1,709,8842017Assets 2018: $1,834,740Liabilities 2018: $0Net Assets 2018: $1,834,7402018Assets 2019: $1,997,581Liabilities 2019: $0Net Assets 2019: $1,997,5812019Assets 2021: $2,503,106Liabilities 2021: $0Net Assets 2021: $2,503,1062021Assets 2022: $2,455,495Liabilities 2022: $0Net Assets 2022: $2,455,4952022Assets 2023: $2,588,882Liabilities 2023: $0Net Assets 2023: $2,588,8822023Assets 2024: $2,848,219Liabilities 2024: $0Net Assets 2024: $2,848,2192024

Highlighted filing

2023

Assets$2,588,882
Liabilities$0
Net Assets$2,588,882
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $53,016Expenses 2010: $31,334Net Income 2010: $21,6822010Expenses 2011: $36,6632011Expenses 2012: $23,8442012Expenses 2013: $25,5912013Revenue 2014: $146,785Expenses 2014: $22,130Net Income 2014: $124,6552014Revenue 2015: $103,617Expenses 2015: $346,172Net Income 2015: -$242,5552015Revenue 2016: $148,815Expenses 2016: $53,954Net Income 2016: $94,8612016Revenue 2017: $274,669Expenses 2017: $64,766Net Income 2017: $209,9032017Revenue 2018: $168,463Expenses 2018: $43,607Net Income 2018: $124,8562018Revenue 2019: $117,568Expenses 2019: $55,403Net Income 2019: $62,1652019Revenue 2021: $176,469Expenses 2021: $45,976Net Income 2021: $130,4932021Revenue 2022: $88,752Expenses 2022: $61,374Net Income 2022: $27,3782022Revenue 2023: $135,615Expenses 2023: $64,977Net Income 2023: $70,6382023Revenue 2024: $228,742Expenses 2024: $75,723Net Income 2024: $153,0192024

Highlighted filing

2023

Revenue$135,615
Expenses$64,977
Net Income$70,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$200,370
Mission and Program Overview

Mission

To provide funding for operating the Libraries in Johnson County, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,455,495$2,588,882▲ $133,387
Investments in Publicly Traded Securities$2,119,108$2,315,488▲ $196,380
Savings and Temporary Cash Investments-$157,742-
Land, Buildings, and Equipment, Net$110,928$107,266▼ $3,662
Cash and Non-Interest-Bearing Accounts$225,459$8,386▼ $217,073
Total Assets$2,455,495$2,588,882▲ $133,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,455,495$2,588,882▲ $133,387
Total Liabilities and Net Assets / Fund Balance$2,455,495$2,588,882▲ $133,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,847$17,851$100,698
Land$24,419-$24,419
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nick ThomPresident
Colleen DelaneyDirector
Erin PerryDirector
Kira WagesDirector
Kristy AckersonDirector
Rachel WoitaDirector
Amy PiersonSecretary
Steve ReimannTreasurer
Frank PrattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,053
Program Service Revenue
$0
Investment Income
$108,513
Other Revenue
$-3,951
All Other Contributions
$18,087
Change in Net Assets
$70,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,441-$13,441
Fees for Services Other$10,000--$10,000
Fees for Services Accounting-$525-$525
Conferences and Meetings$100$100-$200
Other Expenses$14$13-$27
Total Functional Expenses$50,898$14,079$0$64,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,261
Fundraising Gross Income$6,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$19,227$6,261$2,885$3,376
Total Events$19,227$6,261$6,261-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the board treasurer.”

Filing and Contact Details

Filer

Filer Name
Johnson County Library Foundation
EIN
83-0229733
Phone
3076845777
Address
171 N ADAMS AVE, BUFFALO, WY 82834

Signing Officer

Name
Steve Reimann
Title
Treasurer
Phone
3076845777
Signed
2024-03-27

Organization Details

Principal Officer
Nick Thom
Formed
2006
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Plan one study 10,000 0 0”

Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING FOR OPERATING THE LIBRARIES IN JOHNSON COUNTY, WYOMING.
IRS990/AllOtherContributionsAmt018087
IRS990/BooksInCareOfDetail/PersonNm0STEVE REIMANN
IRS990/BooksInCareOfDetail/PhoneNum03076845777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 SOURDOUGH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225459
IRS990/CashNonInterestBearingGrp/EOYAmt08386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108513
IRS990/CYOtherExpensesAmt064977
IRS990/CYOtherRevenueAmt0-3951
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070638
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CASH DONATIONS FOR JOHNSON COUNTY LIBRARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013441
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0KRISTY ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK THOM
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRA WAGES
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL WOITA
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012966
IRS990/FundraisingDirectExpensesAmt06261
IRS990/FundraisingGrossIncomeAmt06261
IRS990/GainOrLossGrp/SecuritiesAmt023899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076237
IRS990/GrossReceiptsAmt0200370
IRS990/GrossRentsGrp/RealAmt02205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt084614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02119108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02315488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107266
IRS990/LandBldgEquipCostOrOtherBssAmt0125117
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052338
IRS990/LessRentalExpensesGrp/RealAmt06156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING FOR OPERATING THE LIBRARIES IN JOHNSON COUNTY, WYOMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02455495
IRS990/NetAssetsOrFundBalancesEOYAmt02588882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023899
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3951
IRS990/NetUnrlzdGainsLossesInvstAmt062749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS PAID TO LIBRARY
IRS990/OtherExpensesGrp/Desc1WYOMING SECRETARY OF STAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt040784
IRS990/OtherExpensesGrp/ProgramServicesAmt114
IRS990/OtherExpensesGrp/TotalAmt040784
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK THOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047762
IRS990/PYOtherExpensesAmt061374
IRS990/PYOtherRevenueAmt0-8506
IRS990/PYRevenuesLessExpensesAmt027378
IRS990/PYTotalExpensesAmt061374
IRS990/PYTotalRevenueAmt088752
IRS990/ReconcilationRevenueExpnssAmt070638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02455495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02588882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157742
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JOHNSON COUNTY LIBRARY IS A GOVERNMENTAL ENTITY OF JOHNSON COUNTY IN WYOMING THAT IS NOT REQUIRED TO OBTAIN RECOGNITION OF IT PUBLIC CHARITY STATUS BECAUSE IT IS A PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE JOHNSON COUNTY LIBRARY AND A JOHNSON COUNTY LIBRARY BOARD MEMBER ATTEND AND ARE INVOLVED IN THE BOARD MEETINGS HELD BY THE JOHNSON COUNTY LIBRARY FOUNDATION. BY ATTENDING THE BOARD MEETINGS, THEY ARE AWARE OF AND INVOLVED IN THE INVESTMENT POLICIES OF THE JOHNSON COUNTY LIBRARY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE JOHNSON COUNTY LIBRARY FOUNDAITON ONLY SUPPORTS THE JOHNSON COUNTY LIBRARY WHICH IS THE GOVERNMENTAL ENTITY TO WHICH THE JOHNSON COUNTY LIBRARY FOUNDAITON IS RESPONSIVE WITHIN THE MEANING OF REG. 1.509(A)-4(I) (3). THE JOHNSON COUNTY LIBRARY FOUNDAITON ENGAGES IN ACTIVITIES, SUCH AS THE ANNUAL FUNDRAISER, PAYING FOR NEEDED EQUIPMENT, AND BUILDING IMPROVEMENTS, FOR THE LIBRARY THAT, BUT FOR THE INVOLVEMENT OF THE JOHNSON COUNTY LIBRARY FOUNDAITON, THE LIBRARY WOULD BE ENGAGED IN PERFORMING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050784
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSON COUNTY WYOMING LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt050784
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/BookValueAmt082847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100698
IRS990ScheduleD/LandGrp/BookValueAmt024419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAN ONE STUDY 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02455495
IRS990/TotalAssetsEOYAmt02588882
IRS990/TotalAssetsGrp/BOYAmt02455495
IRS990/TotalAssetsGrp/EOYAmt02588882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050898
IRS990/TotalFunctionalExpensesGrp/TotalAmt064977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02455495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02588882
IRS990/TotalProgramServiceExpensesAmt050898
IRS990/TotalRevenueGrp/ExclusionAmt0104562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02455495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02588882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 N ADAMS AVE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082834
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE REIMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076845777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830229733
ReturnHeader/Filer/PhoneNum03076845777
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 N ADAMS AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-27T14:55:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIMANN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,882
Liabilities
$0
Net assets
$2,588,882
Revenue
$135,615
Expenses
$64,977
Net income
$70,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.14$0.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.18$0.05$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.17$0.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.27$0.06$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.15$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.05$0.03$0.02