The Library Foundation INC

Address
2101 4-J Road
Gillette, WY 827185205
Contact
Phone: +1 (307) 687-0009
Nonprofit
NTEE: B117 - Education
EIN: 83-0234279

Mission

Support of the library programs
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00 00
Number of volunteers12578 729
Personnel
Arndt, Cindy
TitleVice PresidentSecretary SecretaryMember
Name of key/compensated personCINDY ARNDTCINDY ARNDT CINDY ARNDTCINDY ARNDT
Position of compensated person
Current officerTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
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
Carson, Bill
Title President PresidentPresident
Name of key/compensated person BILL CARSON BILL CARSONBILL CARSON
Position of compensated person
Current officer True TrueTrue
Average hours per week working for org 1.00 1.001.00
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
Corkery, Dara
TitleMemberMember   
Name of key/compensated personDARA CORKERYDARA CORKERY   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
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   
Davidsmeier, Patti
Title   MemberVice President
Name of key/compensated person   PATTI DAVIDSMEIERPATTI DAVIDSMEIER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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
Ebertz, Dave
TitleTreasurerTreasurer   
Name of key/compensated personDAVE EBERTZDAVE EBERTZ   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
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   
Hunter, Sandra
Title   Vice PresidentSecretary
Name of key/compensated person   SANDRA HUNTERSANDRA HUNTER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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
Lesley, Terri
TitleLibrary DirectorLibrary Director Library DirectorLibrary Director
Name of key/compensated personTERRI LESLEYTERRI LESLEY TERRI LESLEYTERRI LESLEY
Position of compensated person
Average hours per week working for org6.005.00 4.005.00
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 $73,233.00$69,083.00 $72,677.00$0.00
McKay, Susan
Title   TreasurerTreasurer
Name of key/compensated person   SUSAN MCKAYSUSAN MCKAY
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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
Miller, Lorraine
Title   MemberMember
Name of key/compensated person   LORRAINE MILLERLORRAINE MILLER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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
Murphy, Tom
TitlePresidentVice President   
Name of key/compensated personTOM MURPHYTOM MURPHY   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
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   
Myers, Patty
Title    Library Director
Name of key/compensated person    PATTY MYERS
Position of compensated person
Average hours per week working for org    3.00
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     $98,464.00
Sorenson, Jenny
TitleSecretary    
Name of key/compensated personJENNY SORENSON    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
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    
Strait, Allen
TitleMemberMember MemberMember
Name of key/compensated personALLEN STRAITALLEN STRAIT ALLEN STRAITALLEN STRAIT
Position of compensated person
Current officerTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
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
Wiley, Jack
Title   MemberMember
Name of key/compensated person   JACK WILEYJACK WILEY
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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 activitiesSupport of the library programs at Campbell County Public Library.Support of the library programs at Campbell County Public Library. Support of the library programs at Campbell County Public Library.Support of the library programs at Campbell County Public Library.
Program service expenses, total$21,751.00$15,928.00 $12,457.00$8,370.00
Programs, including revenue & expenses
ARTWORK PURCHASES FOR THE CAMPBELL COUNTY PUBLIC LIBRARY FOR DISPLAY. THESE PIECES ARE PURCHASED BY THE THE LIBRARY FOUNDATION AND MAINTAINED BY THE LIBRARY FOUNDATION.
Program expenses$10,840.00    
Program descriptionARTWORK PURCHASES FOR THE CAMPBELL COUNTY PUBLIC LIBRARY FOR DISPLAY. THESE PIECES ARE PURCHASED BY THE THE LIBRARY FOUNDATION AND MAINTAINED BY THE LIBRARY FOUNDATION.   ARTWORK PURCHASES FOR THE CAMPBELL COUNTY PUBLIC LIBRARY FOR DISPLAY. THESE PIECES ARE PURCHASED BY THE FOUNDATION AND MAINTAINED BY THE FOUNDATION.
COPIER SERVICE IS PROVIDED AT THE LIBRARY IN ORDER TO RAISE FUNDS FOR THE FOUNDATION. TWO COPY MACHINES ARE RENTED, AND PAPER IS PURCHASED.
Program expenses $2,100.00 $4,800.00$2,700.00
Program description COPIER SERVICE IS PROVIDED AT THE LIBRARY IN ORDER TO RAISE FUNDS FOR THE FOUNDATION. TWO COPY MACHINES ARE RENTED, AND PAPER IS PURCHASED. COPIER SERVICE IS PROVIDED AT THE LIBRARY IN ORDER TO RAISE FUNDS FOR THE FOUNDATION. TWO COPY MACHINES ARE RENTED, AND PAPER IS PURCHASED.COPIER SERVICE IS PROVIDED AT THE LIBRARY IN ORDER TO RAISE FUNDS FOR THE FOUNDATION. TWO COPY MACHINES ARE RENTED, AND PAPER IS PURCHASED.
SCHOLASTIC BOOK FAIR. AS PART OF THE LIBRARY FOUNDATION FUNDING, IS A MONEY IN, MONEY OUT FUNDRAISER BY TEEN VOLUNTEERS WHO BUY BOOKS FOR OTHER YOUTH ORGANIZATIONS.
Program expenses$2,714.00$3,371.00 $3,566.00$3,295.00
Program descriptionSCHOLASTIC BOOK FAIR. AS PART OF THE LIBRARY FOUNDATION FUNDING, IS A MONEY IN, MONEY OUT FUNDRAISER BY TEEN VOLUNTEERS WHO BUY BOOKS FOR OTHER YOUTH ORGANIZATIONS.SCHOLASTIC BOOK FAIR. AS PART OF THE LIBRARY FOUNDATION FUNDING, IS A MONEY IN, MONEY OUT FUNDRAISER BY TEEN VOLUNTEERS WHO BUY BOOKS FOR OTHER YOUTH ORGANIZATIONS. SCHOLASTIC BOOK FAIR. AS PART OF THE LIBRARY FOUNDATION FUNDING, IS A MONEY IN, MONEY OUT FUNDRAISER BY TEEN VOLUNTEERS WHO BUY BOOKS FOR OTHER YOUTH ORGANIZATIONS.SCHOLASTIC BOOK FAIR. AS PART OF THE LIBRARY FOUNDATION FUNDING, IS A MONEY IN, MONEY OUT FUNDRAISER BY TEEN VOLUNTEERS WHO BUY BOOKS FOR OTHER YOUTH ORGANIZATIONS.
THE CAMPBELL COUNTY RECREATION DISTRICT GRANT FUNDS APPEARANCES EACH YEAR - THESE AUTHORS ARE GEARED TO CHILDREN AND TEEN AUDIENCES; THE AUTHORS PROVIDE LITERACY PROGRAMS TO CAMPBELL COUNTY STUDENTS AND ALSO TO A GENERAL PUBLIC AUDIENCE AT THE LIBRARY. AS PART OF THE PUBLIC APPEARANCE, THE LIBRARY FOUNDATION PURCHASES BOOKS FROM PUBLISHERS AND THEN SELLS THE BOOKS AT THE EVENT. THESE TRANSACTIONS DO NOT GENERATE REVENUE FOR THE FOUNDATION; THE FOUNDATION GENERALLY BREAKS EVEN. THE FOUNDATION PRO
Program expenses$3,324.00$6,201.00 $4,091.00 
Program descriptionTHE CAMPBELL COUNTY RECREATION DISTRICT GRANT FUNDS APPEARANCES EACH YEAR - THESE AUTHORS ARE GEARED TO CHILDREN AND TEEN AUDIENCES; THE AUTHORS PROVIDE LITERACY PROGRAMS TO CAMPBELL COUNTY STUDENTS AND ALSO TO A GENERAL PUBLIC AUDIENCE AT THE LIBRARY. AS PART OF THE PUBLIC APPEARANCE, THE LIBRARY FOUNDATION PURCHASES BOOKS FROM PUBLISHERS AND THEN SELLS THE BOOKS AT THE EVENT. THESE TRANSACTIONS DO NOT GENERATE REVENUE FOR THE FOUNDATION; THE FOUNDATION GENERALLY BREAKS EVEN. THE FOUNDATION PROTHE CAMPBELL COUNTY RECREATION DISTRICT GRANT FUNDS APPEARANCES EACH YEAR - THESE AUTHORS ARE GEARED TO CHILDREN AND TEEN AUDIENCES; THE AUTHORS PROVIDE LITERACY PROGRAMS TO CAMPBELL COUNTY STUDENTS AND ALSO TO A GENERAL PUBLIC AUDIENCE AT THE LIBRARY. AS PART OF THE PUBLIC APPEARANCE, THE LIBRARY FOUNDATION PURCHASES BOOKS FROM PUBLISHERS AND THEN SELLS THE BOOKS AT THE EVENT. THESE TRANSACTIONS DO NOT GENERATE REVENUE FOR THE FOUNDATION; THE FOUNDATION GENERALLY BREAKS EVEN. THE FOUNDATION PRO THE CAMPBELL COUNTY RECREATION DISTRICT GRANT FUNDS APPEARANCES EACH YEAR - THESE AUTHORS ARE GEARED TO CHILDREN AND TEEN AUDIENCES; THE AUTHORS PROVIDE LITERACY PROGRAMS TO CAMPBELL COUNTY STUDENTS AND ALSO TO A GENERAL PUBLIC AUDIENCE AT THE LIBRARY. AS PART OF THE PUBLIC APPEARANCE, THE LIBRARY FOUNDATION PURCHASES BOOKS FROM PUBLISHERS AND THEN SELLS THE BOOKS AT THE EVENT. THESE TRANSACTIONS DO NOT GENERATE REVENUE FOR THE FOUNDATION; THE FOUNDATION GENERALLY BREAKS EVEN. THE FOUNDATION PRO 
Financial data
Revenue
Total revenue$444,944.00$62,818.00 $428,370.00$237,936.00
Revenue from contributions (total)$213,277.00$58,506.00$717,058.00$337,535.00$203,654.00
Investment income, current yr$53,194.00$60,034.00 $18,847.00$12,992.00
Total revenue from grants, etc., current yr$213,277.00$58,506.00 $337,535.00$203,654.00
Total unrelated business revenue$38.00$35.00 $508.00$8,496.00
Other revenue, current yr$163,576.00-$70,562.00 $71,988.00$21,290.00
Program service revenue (total)$14,897.00$14,840.00$19,915.00$0.00$0.00
Gross receipts$444,944.00$62,818.00 $428,370.00$237,936.00
Sources of contributions
Revenue from fundraising events$4,838.00$2,837.00 $15,425.00$11,010.00
Revenue from all other contributions$208,439.00$55,669.00 $322,110.00$192,644.00
Other types of revenue
Miscellaneous revenue (total)$163,576.00-$70,562.00 $71,988.00$21,290.00
Income from dividends, interest, and similar investments$53,194.00$60,034.00 $18,847.00$12,992.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$64,741.00$57,411.00 $35,991.00$29,791.00
Total functional expenses: program service $21,751.00$15,928.00 $12,457.00$8,370.00
Total functional expenses: management and general$36,743.00$39,897.00 $17,232.00$12,974.00
Total functional expenses: fundraising$6,247.00$1,586.00 $6,302.00$8,447.00
Fees for services
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$19,295.00$17,038.00 $7,925.00$4,574.00
Assets and liabilities
Total assets$2,446,827.00$2,066,937.00$2,062,490.00$1,338,208.00$945,667.00
Total assets, beginning of year$2,066,937.00$2,062,490.00 $945,667.00$737,522.00
Total liabilities$0.00$313.00$1,270.00$162.00$0.00
Total liabilities, beginning of year$313.00$1,270.00   
Net assets$2,446,827.00$2,066,624.00 $1,338,046.00$945,667.00
Net assets, beginning of year$2,066,624.00$2,061,220.00 $945,667.00$737,522.00
Investments: publicly traded securities$2,174,975.00$1,999,685.00 $850,488.00$571,089.00
Cash: non-interest bearing$5,251.00$1,754.00 $2,119.00$1,859.00
Cash: non-interest bearing, beginning of year$1,754.00$5,085.00 $1,859.00$5,016.00
Other financial variables
Revenue less expenses$380,203.00$5,407.00 $392,379.00$208,145.00
Savings & temp cash investment$258,561.00$65,351.00 $485,191.00$372,035.00
Accounts payable & accrued expenses $313.00 $162.00 
Total net assets or fund balances$2,446,827.00$2,066,624.00 $1,338,046.00$945,667.00
Depreciation, depletion, amortization$8,890.00$99.00 $274.00$756.00
Governance and accountability
Number of voting members66 88
Number of independent voting members66 88
Financial sheets auditedTrueTrue True 
Audit on consolidated basisTrueTrue True 
Cash accountingTrueTrue TrueTrue
Tax year start date2016-07-012015-07-01 2013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-01-062017-04-14 2014-12-312013-12-31
IRS schema version2016v3.02015v2.1 2013v3.12012v2.0
Filing identifier201703179349302050201633239349300423 201423189349303837201303199349302380
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