Civic Intelligence

Laramie County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 83-0272048

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,486

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,017,763

Up $572,601 (+23%) from 2020

Net Assets

Up

$1,359,385

Up $305,639 (+29%) from 2020

Liabilities

Up

$1,658,378

Up $266,962 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$402,609

Up $157,499 (+64%) from 2020

Expenses

Down

$344,813

Down $383,177 (-53%) from 2020

Net Income

Up

$57,796

Up $540,676 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$3,017,763
Liabilities$1,658,378
Net Assets$1,359,385
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$402,609
Expenses$344,813
Net Income$57,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$476,122
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$2,123,747$2,687,720▲ $563,973
Savings and Temporary Cash Investments$256,937$273,506▲ $16,569
Cash and Non-Interest-Bearing Accounts$42,878$47,437▲ $4,559
Pledges and Grants Receivable$21,600$9,100▼ $12,500
Total Assets$2,445,162$3,017,763▲ $572,601
Liabilities
Other Liabilities$1,390,275$1,657,237▲ $266,962
Accounts Payable and Accrued Expenses$1,141$1,141→ $0
Total Liabilities$1,391,416$1,658,378▲ $266,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$952,734$1,206,016▲ $253,282
Net Assets Without Donor Restrictions$101,012$153,369▲ $52,357
Total Net Assets Fund Balance$1,053,746$1,359,385▲ $305,639
Total Liabilities and Net Assets / Fund Balance$2,445,162$3,017,763▲ $572,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$757,082$375▲ $281,877-$1,039,334
2019$777,684$25▼ $20,627-$757,082
2018$788,816$525▼ $11,657-$777,684
2017$786,506-▲ $2,310-$788,816
2016$749,230$300▲ $36,976-$786,506
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristi WallinFoundation DirectorFT$93,486$93,486

Board Members and Trustees

NameTitle
Jenifer ScogginPast President
Steven LeafgreenPresident
Dallas LainVice President
Brandi MongerBoard Member
Brianne PhillipsBoard Member
Cathy NorrisBoard Member
Joe KellyBoard Member
Kristin LeeBoard Member
Monica PuenteBoard Member
Nick AgopianBoard Member
Patt HaysBoard Member
Paul KappBoard Member
Roz SchliskeBoard Member
Stephanie PrescottBoard Member
Tom GarrisonBoard Member
Wendy LoweBoard Member
Wendy VolkBoard Member
Carey D HartmannEx Officio
Elizabeth DillowEx Officio
Penny FletcherSecretary
Craig BlumenshineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,893
Program Service Revenue
$1,190
Investment Income
$79,567
Other Revenue
$103,959
All Other Contributions
$217,893
Change in Net Assets
$57,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,508
Total Revenue per Audited Statements
$676,117
Total Revenue per Form 990
$402,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,216
Salaries, Compensation, and Employee Benefits$113,673
Grants and Similar Amounts Paid$109,924
Total Fundraising Expense$61,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,924--$109,924
Current Officers, Directors, Trustees, and Key Employees-$36,261$36,260$72,521
Pension Plan Contributions-$6,745$6,745$13,490
Fees for Services Accounting-$11,250-$11,250
Other Salaries and Wages-$5,252$5,253$10,505
Other Employee Benefits-$5,053$5,053$10,106
Payroll Taxes-$3,526$3,525$7,051
Fees for Services Other-$3,204-$3,204
Advertising--$815$815
All Other Expenses--$803$803
Other Expenses$100,363$1,796$612$612
Office Expenses-$56$57$113
Fees for Services Legal-$27-$27
Conferences and Meetings-$15-$15
Total Functional Expenses$210,287$73,185$61,341$344,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,478
Expenses per Audited Statements$344,813
Total Expenses per Form 990$344,813
Expenses Not Reported on Form 990$25,665
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laramie County Library SystemCheyenne, WY501(c)(3)General Purpose$109,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,472
Fundraising Direct Expenses$23,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOKLOVER'S BASH$105,572$105,572$13,265$92,307
Special Projects$21,900$21,900$10,248$11,652
Total Events$127,472$127,472$23,513$103,959
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$1,657,237
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 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

“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
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Wallin
Formed
1977
Legal Domicile
Wy
Voting Board Members
21
Independent Board Members
21
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 23,513.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 23,513.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2171633
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023513
IRS990/FundraisingGrossIncomeAmt0127472
IRS990/GainOrLossGrp/SecuritiesAmt051231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0109924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101231
IRS990/GrossReceiptsAmt0476122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02123747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02687720
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
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/NetAssetsOrFundBalancesBOYAmt01053746
IRS990/NetAssetsOrFundBalancesEOYAmt01359385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153369
IRS990/NoncashContributionsAmt011265
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/TotalAmt0113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010106
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BOARD ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01552
IRS990/OtherExpensesGrp/FundraisingAmt1666
IRS990/OtherExpensesGrp/FundraisingAmt2612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ProgramServicesAmt0100363
IRS990/OtherExpensesGrp/TotalAmt0100363
IRS990/OtherExpensesGrp/TotalAmt13348
IRS990/OtherExpensesGrp/TotalAmt2666
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherLiabilitiesGrp/BOYAmt01390275
IRS990/OtherLiabilitiesGrp/EOYAmt01657237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05252
IRS990/OtherSalariesAndWagesGrp/TotalAmt010505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03526
IRS990/PayrollTaxesGrp/TotalAmt07051
IRS990/PensionPlanContributionsGrp/FundraisingAmt06745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06745
IRS990/PensionPlanContributionsGrp/TotalAmt013490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI WALLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375443
IRS990/PYInvestmentIncomeAmt016336
IRS990/PYOtherExpensesAmt0231753
IRS990/PYOtherRevenueAmt050064
IRS990/PYProgramServiceRevenueAmt01125
IRS990/PYRevenuesLessExpensesAmt0-482880
IRS990/PYSalariesCompEmpBnftPaidAmt0120794
IRS990/PYTotalExpensesAmt0727990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057796
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273506
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,017,763
Liabilities
$1,658,378
Net assets
$1,359,385
Revenue
$402,609
Expenses
$344,813
Net income
$57,796
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
2021Detailed filing. Detailed filing data is available for this year.$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