The Library Foundation INC

Tax-deductible

Gillette, WY501(c)(3)EIN 83-0234279

Support of the library programs at campbell county public library.

501(c)(3) charity; gifts are tax-deductible.
25¢ of each $1 spent went to programs.
Run by 91 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $346K a year · 76% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
25%
of spending
Concern: 25% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$904K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$376K
+27% vs prior year
Spent
$143K
To programs
25%
Net assets
$2.3M
By yearFY2021–FY2024
Revenue
$376K
FY2024▲ +27%
Revenue by fiscal year
FY2021$697K
FY2023$296K
FY2024$376K
Expenses
$143K
FY2024▲ +27%
Expenses by fiscal year
FY2021$74K
FY2023$113K
FY2024$143K
Net assets
$2.3M
FY2024▲ +11%
Net assets by fiscal year
FY2021$3.3M
FY2023$2.1M
FY2024$2.3M

From the FY2024 Form 990 (year ending June 2024) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

25 cents of each dollar spent went to programs.

Program services 25% · $36K Management & general 59% · $84K Fundraising 16% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Library Dire
$0Pt VII · Sec A
Library Dire
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See The Library Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds library programs at Campbell County Public Library.

Provided by the organization

This section is blank until The Library Foundation INC claims this page.

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3 program services account for $28K of program spending, described in the organization's own filed words · FY2023.
01

Staff Support

A top goal for the library is to foster staff development and a positive organizational culture. The library foundation supports this goal by assisting with costs for staff training and related travel as well as for expenses related to staff appreciation.

$16Kprogram expense
02

The library foundation is the fiscal sponsor of the dolly parton program. They agreed to be the fiscal sponsor because the project supports early literacy, which is also the purpose of the library. Fundraising is handled by two community members who took on this community project.

$12Kprogram expense
03

Art

Artwork is purchased for the campbell county public library for display. These pieces are purchased and maintained by the foundation.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$376K
Ln 12
Other incomeLn 4–11$330K
Gifts and grantsLn 1h$30K
Fees for servicesLn 2g$16K
Money outPt IX
$143K
Ln 25
Programscol B$36K
Managementcol C$84K
Fundraisingcol D$23K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$3.2M
LiabilitiesLn 26$904K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$30K
Government grantsLn 1e$19K
Fees for servicesLn 2g$16K
Investment incomeLn 3$66
Other incomeLn 4–11$330K
Total revenueLn 12$376K
Assets in detailPt X, end of year
CashLn 1$62K
SavingsLn 2$37K
Cash and savings togetherLn 1–2$99K
InvestmentsLn 11–13$3.1M
Land, buildings, equipmentLn 10c$38K
Total assetsLn 16$3.2M
LiabilitiesLn 26$904K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 51
VolunteersI 691
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$95K$99K
InvestmentsLn 11–13$2.9M$3.1M
Land, buildings, equipmentLn 10c$42K$38K
Total assetsLn 16$3.0M$3.2M
LiabilitiesLn 26$901K$904K
Net assetsLn 32$2.1M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$5K$5K
Payroll taxesLn 10$393$393
Legal feesLn 11b$945$945
Accounting feesLn 11c$5K$5K
Investment management feesLn 11f$23K$23K
Advertising and promotionLn 12$33K$33K
Office expensesLn 13$6K$6K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$50K$28K$23K
All other expensesLn 24e$12K$9K$3K
Total functional expensesLn 25$143K$36K$84K$23K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $376K$143K$233K$2.3M 990 PDF
FY2023 $296K$113K$184K$2.1M 990 PDF
FY2022 Not on file
FY2021 $697K$74K$623K$3.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $376,199 across 8 lines filed
VIII-1e Government grants$18,732
VIII-1f All other contributions, gifts and grants$11,525
VIII-1h Total contributions, gifts and grants$30,257
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $16,082$16,082
VIII-3 Investment incomeRelated to mission $66$66
VIII-8 Net income from fundraising events$28,615
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $301,179$301,179
VIII-12 Total revenueRelated to mission $301,245 · Excluded from tax $16,082$376,199
Part IX · Statement of functional expenses $143,053 across 11 lines filed
IX-7 Other salaries and wagesManagement $5,016$5,016
IX-10 Payroll taxesManagement $393$393
IX-11b Legal feesManagement $945$945
IX-11c Accounting feesManagement $5,031$5,031
IX-11f Investment management feesManagement $23,241$23,241
IX-12 Advertising and promotionManagement $33,372$33,372
IX-13 Office expensesManagement $6,344$6,344
IX-22 Depreciation, depletion and amortizationManagement $4,251$4,251
IX-23 InsuranceManagement $2,500$2,500
IX-24 Other expenses (24a–d)Programs $27,640 · Fundraising $22,640$50,280
IX-24e All other expensesPrograms $8,704 · Management $2,976$11,680
IX-25 Total functional expensesPrograms $36,344 · Management $84,069 · Fundraising $22,640$143,053
Part X · Balance sheet $3,241,169 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $50,001$62,059
X-2 Savings and temporary cash investmentsStart of year $44,730$37,158
X-10c Land, buildings and equipment, netStart of year $41,771$37,520
X-11 Publicly traded securitiesStart of year $2,869,135$3,104,432
X-16 Total assetsStart of year $3,005,637$3,241,169
X-25 Other liabilitiesStart of year $901,412$903,798
X-26 Total liabilitiesStart of year $901,412$903,798
X-32 Total net assets or fund balancesStart of year $2,104,225$2,337,371
X-33 Total liabilities and net assetsStart of year $3,005,637$3,241,169
Part XI · Reconciliation of net assets $2,337,371 net assets at year end
XI-1 Total revenue$376,199
XI-2 Total expenses$143,053
XI-3 Revenue less expenses$233,146
XI-4 Net assets at start of year$2,104,225
XI-10 Net assets at end of year$2,337,371

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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