Civic Intelligence

Laramie County Library Foundation Inc.

990 • Fiscal year 2022 • EIN 83-0272048

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

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

0.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,969

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,524,309

Down $493,454 (-16%) from 2021

Net Assets

Down

$1,209,272

Down $150,113 (-11%) from 2021

Liabilities

Down

$1,315,037

Down $343,341 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$669,775

Up $267,166 (+66%) from 2021

Expenses

Down

$285,228

Down $59,585 (-17%) from 2021

Net Income

Up

$384,547

Up $326,751 (+565%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$2,524,309
Liabilities$1,315,037
Net Assets$1,209,272
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$669,775
Expenses$285,228
Net Income$384,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$924,800
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$2,687,720$2,206,251▼ $481,469
Savings and Temporary Cash Investments$273,506$241,003▼ $32,503
Cash and Non-Interest-Bearing Accounts$47,437$67,955▲ $20,518
Pledges and Grants Receivable$9,100$9,100→ $0
Total Assets$3,017,763$2,524,309▼ $493,454
Liabilities
Other Liabilities$1,657,237$1,313,896▼ $343,341
Accounts Payable and Accrued Expenses$1,141$1,141→ $0
Total Liabilities$1,658,378$1,315,037▼ $343,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,206,016$1,044,311▼ $161,705
Net Assets Without Donor Restrictions$153,369$164,961▲ $11,592
Total Net Assets Fund Balance$1,359,385$1,209,272▼ $150,113
Total Liabilities and Net Assets / Fund Balance$3,017,763$2,524,309▼ $493,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,039,334$20,000▼ $150,903$30,047$878,384
2021$757,082$375▲ $281,877-$1,039,334
2020$777,684$25▼ $20,627-$757,082
2019$788,816$525▼ $11,657-$777,684
2018$786,506-▲ $2,310-$788,816
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristi WallinFoundation DirectorFT$96,969$96,969

Board Members and Trustees

NameTitle
Steven LeafgreenPast President
Dallas LainPresident
Wendy LoweVice President
Brandi MongerBoard 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 VolkBoard Member
Carey D HartmannEx Officio
Elizabeth DillowEx Officio
Penny FletcherSecretary
Craig BlumenshineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,023
Program Service Revenue
$1,307
Investment Income
$383,052
Other Revenue
$107,393
All Other Contributions
$178,023
Change in Net Assets
$384,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-490,393
Total Revenue per Audited Statements
$179,382
Total Revenue per Form 990
$669,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,129
Grants and Similar Amounts Paid$34,099
Total Fundraising Expense$24,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,099--$34,099
Fees for Services Other-$12,450-$12,450
Other Expenses$144,601$5,186$1,928$1,928
Office Expenses-$879$879$1,758
All Other Expenses--$1,242$1,242
Advertising--$825$825
Total Functional Expenses$178,700$82,218$24,310$285,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,495
Expenses per Audited Statements$285,228
Total Expenses per Form 990$285,228
Expenses Not Reported on Form 990$44,267
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laramie County Library SystemCheyenne, WY501(c)(3)General Purpose$34,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,660
Fundraising Direct Expenses$44,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOKLOVER'S BASH$141,136$141,136$40,522$100,614
Special Projects$10,524$10,524$3,745$6,779
Total Events$151,660$151,660$44,267$107,393
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$1,313,896
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
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Wallin
Formed
1977
Legal Domicile
Wy
Voting Board Members
20
Independent Board Members
20
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 44,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 44,267.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
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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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044267
IRS990/FundraisingGrossIncomeAmt0151660
IRS990/GainOrLossGrp/SecuritiesAmt0364538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt034099
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034099
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0575296
IRS990/GrossReceiptsAmt0924800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02687720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210758
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/NetAssetsOrFundBalancesBOYAmt01359385
IRS990/NetAssetsOrFundBalancesEOYAmt01209272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0364538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-534660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164961
IRS990/NoncashContributionsAmt04905
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/TotalAmt01758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PERSONNEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt019436
IRS990/OtherExpensesGrp/FundraisingAmt11928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15186
IRS990/OtherExpensesGrp/ProgramServicesAmt0144601
IRS990/OtherExpensesGrp/TotalAmt0144601
IRS990/OtherExpensesGrp/TotalAmt183139
IRS990/OtherExpensesGrp/TotalAmt25186
IRS990/OtherExpensesGrp/TotalAmt31928
IRS990/OtherLiabilitiesGrp/BOYAmt01657237
IRS990/OtherLiabilitiesGrp/EOYAmt01313896
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI WALLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109924
IRS990/PYInvestmentIncomeAmt079567
IRS990/PYOtherExpensesAmt0121216
IRS990/PYOtherRevenueAmt0103959
IRS990/PYProgramServiceRevenueAmt01190
IRS990/PYRevenuesLessExpensesAmt057796
IRS990/PYSalariesCompEmpBnftPaidAmt0113673
IRS990/PYTotalExpensesAmt0344813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384547
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241003
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/SupportAmt034099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARAMIE COUNTY LIBRARY SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt034099
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01039334
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0878384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150903
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0757082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01039334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0777684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0757082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0788816

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,309
Liabilities
$1,315,037
Net assets
$1,209,272
Revenue
$669,775
Expenses
$285,228
Net income
$384,547
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