CONVERSE COUNTY LIBRARY FOUNDATION

Address
300 WALNUT STREET
DOUGLAS, WY 82633
Contact
Website: http://www.conversecountylibrary.org/foundation/
Phone: +1 (307) 358-3644
Nonprofit
NTEE: B117 - Education
EIN: 74-2230572

Mission

TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. TO ADMINISTER SUCH GIFTS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDINGS AND SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEM
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers0005 
Number of highly compensated contractors0000 
Personnel
Bailey, Chera
Title   PRESIDENT 
Name of key/compensated person   CHERA MIA BAILEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Barber, Scott
TitleMEMBERPRESIDENTPRESIDENTLIBRARY BOARD OF TRUSTEES 
Name of key/compensated personSCOTT BARBERSCOTT BARBERSCOTT BARBERSCOTT BARBER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.020.020.501.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Baum, Olive
TitleVICE PRESIDENTSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personOLIVE BAUMOLIVE BAUMOLIVE BAUM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.020.020.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Grant, Johnna
Title   MEMBER 
Name of key/compensated person   JOHNNA GRANT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Grant, Margaret
Title   SECRETARY 
Name of key/compensated person   MARGARET GRANT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hissam, Kirk
TitleEX-OFFICIOEX-OFFICIO   
Name of key/compensated personKIRK HISSAMKIRK HISSAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.020.02   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Denise
TitleTREASURERMEMBER   
Name of key/compensated personDENISE JOHNSONDENISE JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.020.02   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lindmier, Bob
TitlePRESIDENTVICE PRESIDENTVICE-PRESIDENTVICE-PRESIDENT 
Name of key/compensated personBOB LINDMIERBOB LINDMIERBOB LINDMIERBOB LINDMIER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.020.020.501.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lybrand, Karl
Title   TREASURER 
Name of key/compensated person   KARL LYBRAND 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Matter, Jeremy
Title MEMBER   
Name of key/compensated person JEREMY MATTER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.02   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Nelson, John
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJOHN NELSONJOHN NELSONJOHN NELSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.020.020.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ryden, Dene
Title   SECRETARY 
Name of key/compensated person   DENE RYDEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Werner, Karen
TitleMEMBERMEMBER   
Name of key/compensated personKAREN WERNERKAREN WERNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.020.02   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. TO ADMINISTER SUCH GIFTS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDINGS AND SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEM.TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. TO ADMINISTER SUCH GIFTS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDINGS AND SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEM.TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS, AND TO ADMINISTER SUCH GIFTS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDINGS AND SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEM.TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS, AND TO ADMINISTER SUCH GIFTS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDINGS AND SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEM. 
Program service expenses, total$28,969.00$21,423.00$5,582.00$7,359.00 
Programs, including revenue & expenses
FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. ALL USERS OF THE LIBRARIES WILL BENEFIT.
Program expenses$28,969.00$21,423.00$5,582.00$7,359.00 
Program revenue$1,796.00$1,726.00$3,115.00$3,256.00 
Program descriptionFOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. ALL USERS OF THE LIBRARIES WILL BENEFIT.FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. ALL USERS OF THE LIBRARIES WILL BENEFIT.FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. ALL USERS OF THE LIBRARIES WILL BENEFIT.FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. ALL USERS OF THE LIBRARIES WILL BENEFIT. 
Financial data
Revenue
Total revenue$30,452.00$227,490.00$6,148.00$101,912.00 
Revenue from contributions (total)$9,959.00$237,071.00$14,592.00$66,856.00$17,078.00
Investment income, current yr$18,697.00-$11,307.00-$11,559.00$31,800.00 
Total revenue from grants, etc., current yr$9,959.00$237,071.00$14,592.00$66,856.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$1,796.00$1,726.00$3,115.00$3,256.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$30,452.00$228,167.00$7,036.00$103,010.00 
Sources of contributions
Revenue from gov't grants$9,638.00$225,753.00$3,786.00$8,619.00 
Revenue from all other contributions$321.00$11,318.00$10,806.00$58,237.00 
Other types of revenue
Miscellaneous revenue (total)$81.00$116.00$213.00$386.00 
Income from dividends, interest, and similar investments$18,697.00-$11,307.00-$11,559.00$31,800.00 
Net rental income  $0.00$0.00 
Net inventory sales (total)$1,715.00$1,610.00$2,902.00$2,870.00 
Expense categories (totals)
Total functional expenses: sum of all$28,969.00$21,423.00$5,582.00$7,359.00 
Total functional expenses: program service $28,969.00$21,423.00$5,582.00$7,359.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$732,684.00$731,201.00$525,134.00$524,568.00$430,077.00
Total assets, beginning of year$731,201.00$525,134.00$524,568.00$430,077.00 
Total liabilities$0.00$0.00$0.00$0.00$62.00
Total liabilities, beginning of year$0.00$0.00$0.00$62.00 
Unrestricted net assets, end of yr$102,214.00$338,100.00$132,058.00$158,396.00 
Temporarily restricted net assets  $0.00$705.00 
Permanently restricted net assets, end of yr$630,470.00$393,101.00$393,076.00$365,467.00 
Net assets$732,684.00$731,201.00$525,134.00$524,568.00 
Net assets, beginning of year$731,201.00$525,134.00$524,568.00$430,015.00 
Other assets$239,450.00$222,480.00$235,248.00$247,935.00 
Cash: non-interest bearing$346,893.00$233,062.00$121,553.00$108,310.00 
Cash: non-interest bearing, beginning of year$233,062.00$121,553.00$108,310.00$211,435.00 
Other financial variables
Revenue less expenses$1,483.00$206,067.00$566.00$94,553.00 
Advertising (total) $364.00$1,791.00$2,804.00 
Savings & temp cash investment$146,341.00$146,315.00$146,290.00$146,264.00 
Accounts receivable, net $129,344.00$22,043.00$21,354.00 
Accounts payable & accrued expenses   $0.00 
Total net assets or fund balances$732,684.00$731,201.00$525,134.00$524,568.00 
Depreciation, depletion, amortization   $498.00 
Governance and accountability
Number of voting members6737 
Number of independent voting members6737 
Financial sheets audited   True 
Audit on consolidated basis   True 
Relationships among key personnel  True  
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-05-302017-04-192016-08-102015-07-17 
IRS schema version2016v3.02015v2.12014v6.02013v4.0 
Filing identifier201841359349307749201633509349301333201631379349309298201521349349303187 
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