Civic Intelligence

Laramie County Library Foundation Inc.

990 • Fiscal year 2019 • EIN 83-0272048

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.LCLSONLINE.ORG/FOUNDATION
2200 Pioneer AveCheyenne, WY 82001

(307) 635-1032

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,557

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,991,911

Up $44,433 (+1.5%) from 2018

Net Assets

Up

$1,540,330

Up $26,614 (+1.8%) from 2018

Liabilities

Up

$1,451,581

Up $17,819 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$212,428

Down $624,779 (-75%) from 2018

Expenses

Down

$232,746

Down $357,576 (-61%) from 2018

Net Income

Down

-$20,318

Down $267,203 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,261,472Liabilities 2011: $676,885Net Assets 2011: $584,5872011Assets 2012: $1,297,633Liabilities 2012: $693,227Net Assets 2012: $604,4062012Assets 2013: $1,462,624Liabilities 2013: $821,223Net Assets 2013: $641,4012013Assets 2014: $1,694,063Liabilities 2014: $957,865Net Assets 2014: $736,1982014Assets 2015: $2,392,998Liabilities 2015: $1,082,246Net Assets 2015: $1,310,7522015Assets 2016: $2,465,564Liabilities 2016: $1,143,029Net Assets 2016: $1,322,5352016Assets 2017: $2,721,006Liabilities 2017: $1,372,147Net Assets 2017: $1,348,8592017Assets 2018: $2,947,478Liabilities 2018: $1,433,762Net Assets 2018: $1,513,7162018Assets 2019: $2,991,911Liabilities 2019: $1,451,581Net Assets 2019: $1,540,3302019Assets 2020: $2,445,162Liabilities 2020: $1,391,416Net Assets 2020: $1,053,7462020Assets 2021: $3,017,763Liabilities 2021: $1,658,378Net Assets 2021: $1,359,3852021Assets 2022: $2,524,309Liabilities 2022: $1,315,037Net Assets 2022: $1,209,2722022Assets 2023: $3,213,713Liabilities 2023: $1,404,886Net Assets 2023: $1,808,8272023Assets 2024: $12,162,253Liabilities 2024: $1,529,072Net Assets 2024: $10,633,1812024

Highlighted filing

2019

Assets$2,991,911
Liabilities$1,451,581
Net Assets$1,540,330
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $185,884Expenses 2011: $174,285Net Income 2011: $11,5992011Expenses 2012: $174,3932012Revenue 2013: $269,787Expenses 2013: $254,883Net Income 2013: $14,9042013Revenue 2014: $229,190Expenses 2014: $159,393Net Income 2014: $69,7972014Revenue 2015: $974,204Expenses 2015: $395,627Net Income 2015: $578,5772015Revenue 2016: $336,171Expenses 2016: $306,890Net Income 2016: $29,2812016Revenue 2017: $453,843Expenses 2017: $400,676Net Income 2017: $53,1672017Revenue 2018: $837,207Expenses 2018: $590,322Net Income 2018: $246,8852018Revenue 2019: $212,428Expenses 2019: $232,746Net Income 2019: -$20,3182019Revenue 2020: $245,110Expenses 2020: $727,990Net Income 2020: -$482,8802020Revenue 2021: $402,609Expenses 2021: $344,813Net Income 2021: $57,7962021Revenue 2022: $669,775Expenses 2022: $285,228Net Income 2022: $384,5472022Revenue 2023: $971,569Expenses 2023: $213,978Net Income 2023: $757,5912023Revenue 2024: $8,067,783Expenses 2024: $485,528Net Income 2024: $7,582,2552024

Highlighted filing

2019

Revenue$212,428
Expenses$232,746
Net Income-$20,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$848,785
Mission and Program Overview

Mission

The foundation exists to further the goals of the laramie county library system and to seek private support to fund services and programs that tax dollars do not cover. The foundation seeks to expand lcls's ability to serve all the people of laramie county in an equal fashion.

The library foundation purchases equipment, books and materials to provide educational services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,183,868$2,356,258▲ $172,390
Savings and Temporary Cash Investments-$481,829-
Pledges and Grants Receivable$294,015$113,200▼ $180,815
Cash and Non-Interest-Bearing Accounts$469,595$40,624▼ $428,971
Total Assets$2,947,478$2,991,911▲ $44,433
Liabilities
Other Liabilities$1,432,621$1,450,440▲ $17,819
Accounts Payable and Accrued Expenses$1,141$1,141→ $0
Total Liabilities$1,433,762$1,451,581▲ $17,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$739,100$769,375▲ $30,275
Permanently Rstr Net Assets$553,028$553,553▲ $525
Unrestricted Net Assets$221,588$217,402▼ $4,186
Total Net Assets Fund Balance$1,513,716$1,540,330▲ $26,614
Total Liabilities and Net Assets / Fund Balance$2,947,478$2,991,911▲ $44,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$788,816$525▼ $11,657-$777,684
2018$786,506-▲ $2,310-$788,816
2017$749,230$300▲ $36,976-$786,506
2016$594,850$184,063▼ $29,683-$749,230
2015$550,008$61,572▼ $16,730-$594,850
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristi WallinFoundation DirectorFT$81,557$81,557

Board Members and Trustees

NameTitle
Rachelle ZimmermanEvents Co-chair
Steven LeafgreenPresident
Dallas LainVice President
Annie HatchBoard Member
Brandi MongerBoard Member
Brianne PhillipsBoard Member
Jenifer ScogginBoard Member
Kari RodenBoard Member
Kristin LeeBoard Member
Monica PuenteBoard Member
Nick AgopianBoard Member
Patt HaysBoard Member
Paul KappBoard Member
Stephanie PrescottBoard Member
Wendy VolkBoard Member
Carey HartmanEx Officio
D Sharon FainEx Officio
Penny FletcherSecretary
Craig BlumenshineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,821
Program Service Revenue
$1,848
Investment Income
$-6,032
Other Revenue
$60,791
All Other Contributions
$155,821
Change in Net Assets
$-20,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,399
Total Revenue per Audited Statements
$291,827
Total Revenue per Form 990
$212,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,563
Salaries, Compensation, and Employee Benefits$86,914
Total Fundraising Expense$56,772
Grants and Similar Amounts Paid$21,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,856$25,856$51,712
Grants to Domestic Orgs$21,269--$21,269
Other Salaries and Wages-$8,707$8,707$17,414
Fees for Services Accounting-$10,600-$10,600
Pension Plan Contributions-$3,950$3,949$7,899
Advertising--$7,271$7,271
Payroll Taxes-$2,920$2,921$5,841
Other Employee Benefits-$2,024$2,024$4,048
Insurance-$1,711$1,712$3,423
Other Expenses$80,481$5,369$3,363$3,363
Office Expenses-$403$402$805
All Other Expenses--$567$567
Fees for Services Legal-$27-$27
Total Functional Expenses$101,750$74,224$56,772$232,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,213
Expenses per Audited Statements$232,746
Total Expenses per Form 990$232,746
Expenses Not Reported on Form 990$32,467
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laramie County Library SystemCheyenne, WY501(c)(3)General Purpose$21,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,904
Fundraising Direct Expenses$29,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOKLOVER'S BASH$89,904$89,904$29,113$60,791
Total Events$89,904$89,904$29,113$60,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Others$1,450,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laramie County Library Foundation
EIN
83-0272048
Phone
3076351032
Address
2200 PIONEER AVE, CHEYENNE, WY 82001

Signing Officer

Name
Kristi Wallin
Title
Foundation Director
Phone
3076351032
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Wallin
Formed
1977
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Stephanie R Pickering
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 29,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 29,113.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVENTS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029113
IRS990/FundraisingGrossIncomeAmt089904
IRS990/GainOrLossGrp/SecuritiesAmt0-57151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt021269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0550093
IRS990/GrossReceiptsAmt0848785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01712
IRS990/InsuranceGrp/ManagementAndGeneralAmt01711
IRS990/InsuranceGrp/TotalAmt03423
IRS990/InvestmentIncomeGrp/ExclusionAmt051119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02183868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02356258
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0607244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO FURTHER THE GOALS OF THE LARAMIE COUNTY LIBRARY SYSTEM AND TO SEEK PRIVATE SUPPORT TO FUND SERVICES AND PROGRAMS THAT TAX DOLLARS DO NOT COVER. THE FOUNDATION SEEKS TO EXPAND LCLS'S ABILITY TO SERVE ALL THE PEOPLE OF LARAMIE COUNTY IN AN EQUAL FASHION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01513716
IRS990/NetAssetsOrFundBalancesEOYAmt01540330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046932
IRS990/NoncashContributionsAmt020055
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/TotalAmt0805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04048
IRS990/OtherExpensesGrp/Desc0LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15369
IRS990/OtherExpensesGrp/ProgramServicesAmt080481
IRS990/OtherExpensesGrp/TotalAmt080481
IRS990/OtherExpensesGrp/TotalAmt112657
IRS990/OtherExpensesGrp/TotalAmt25369
IRS990/OtherExpensesGrp/TotalAmt33363
IRS990/OtherLiabilitiesGrp/BOYAmt01432621
IRS990/OtherLiabilitiesGrp/EOYAmt01450440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08707
IRS990/OtherSalariesAndWagesGrp/TotalAmt017414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/TotalAmt05841
IRS990/PensionPlanContributionsGrp/FundraisingAmt03949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03950
IRS990/PensionPlanContributionsGrp/TotalAmt07899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0553028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0553553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI WALLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRINTER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334260
IRS990/PYInvestmentIncomeAmt0130113
IRS990/PYOtherExpensesAmt0150700
IRS990/PYOtherRevenueAmt068209
IRS990/PYProgramServiceRevenueAmt02347
IRS990/PYRevenuesLessExpensesAmt0246885
IRS990/PYSalariesCompEmpBnftPaidAmt0105362
IRS990/PYTotalExpensesAmt0590322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20318
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481829
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LARAMIE COUNTY LIBRARY FOUNDATION HOSTS ITS OWN ACTIVITIES IN SUPPORT OF THE LIBRARY'S FUNCTIONS AND GOALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS THE LARAMIE COUNTY LIBRARY SYSTEM, WHICH IS A COMPONENT UNIT OF LARAMIE COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION IS THE LARAMIE COUNTY LIBRARY SYSTEM. ALL ACTIVITIES CARRIED ON BY THE LARAMIE COUNTY LIBRARY FOUNDATION ARE DONE SOLELY TO RAISE FUNDS FOR AND TO SUPPORT THE LARAMIE COUNTY LIBRARY SYSTEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL FUNDRAISING AND PROGRAM ACTIVITIES PROVIDED BY THE LARAMIE COUNTY LIBRARY FOUNDATION, WOULD BE CARRIED ON DIRECTLY BY THE LARAMIE COUNTY LIBRARY SYSTEM, IF NOT FOR THE INVOLVEMENT OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021269
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARAMIE COUNTY LIBRARY SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt021269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,911
Liabilities
$1,451,581
Net assets
$1,540,330
Revenue
$212,428
Expenses
$232,746
Net income
-$20,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.53$10.6$8.07$0.49$7.58
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.97$0.21$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.32$1.21$0.67$0.29$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.66$1.36$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.39$1.05$0.25$0.73$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.45$1.54$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.43$1.51$0.84$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.37$1.35$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.14$1.32$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.08$1.31$0.97$0.40$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.96$0.74$0.23$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.82$0.64$0.27$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$0.19$0.17$0.01