Form 990 for tax year 2023
Filed by LARAMIE COUNTY LIBRARY FOUNDATION INC.
Totals
- Total revenue
- $8,067,783
- Total expenses
- $485,528
- Contributions and grants received
- $7,873,852
- Grants paid
- $95,021
- Program service revenue
- $870
- Investment income
- $149,178
- Other revenue
- $43,883
- Total assets, end of year
- $12,162,253
- Total liabilities, end of year
- $1,529,072
- Net assets or fund balances, end of year
- $10,633,181
- Program services expenses (Part IX)
- $395,482
- Management and general expenses
- $87,220
- Fundraising expenses
- $2,826
- Program service expenses (Part III)
- $395,482
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,873,852
-
2a · Program service revenue: BOOK SALES
total $870 · related or exempt $870
-
3 · Investment income
total $149,178 · excluded $149,178
-
8a · Fundraising events: gross income
$111,264
-
8b · Fundraising events: direct expenses
$67,381
-
8c · Net income from fundraising events
total $43,883 · excluded $43,883
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,021 · program services $95,021
-
11f · Fees: investment management
total $67,247 · management and general $67,247
-
11g · Fees: other
total $12,872 · management and general $12,872
-
12 · Advertising and promotion
total $943 · fundraising $943
-
13 · Office expenses
total $561 · management and general $280 · fundraising $281
-
24a · Other expenses: SPECIAL PROJECTS
total $300,461 · program services $300,461
-
24b · Other expenses: MISCELLANEOUS
total $6,378 · management and general $6,378
-
24c · Other expenses: PERSONNEL
total $885 · management and general $443 · fundraising $442
-
24d · Other expenses: BOARD ACTIVITIES
total $694 · fundraising $694
-
24e · All other expenses
total $466 · fundraising $466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,362 · end of year $60,969
-
2 · Savings and temporary cash investments
beginning of year $196,800 · end of year $264,857
-
11 · Investments: publicly traded securities
beginning of year $2,908,551 · end of year $11,836,427
-
17 · Accounts payable and accrued expenses
beginning of year $18,889 · end of year $2,570
-
25 · Other liabilities
beginning of year $1,385,997 · end of year $1,526,502
-
27 · Net assets without donor restrictions
beginning of year $701,452 · end of year $9,522,892
-
28 · Net assets with donor restrictions
beginning of year $1,107,375 · end of year $1,110,289
Mission and programs · 2023
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.
Activities or mission (Part I)
THE LIBRARY FOUNDATION PURCHASES EQUIPMENT, BOOKS AND MATERIALS TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.
-
THE LIBRARY FOUNDATION PURCHASES EQUIPMENT, BOOKS, AND MATERIALS TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.
Expenses $395,482 · Grants $95,021 · Revenue $870
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy LoweWENDY LOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan MossDAN MOSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roz SchliskeROZ SCHLISKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristin LeeKRISTIN LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dallas LainDALLAS LAIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie CalkinsJULIE CALKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GarrisonTOM GARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin HarperCAITLIN HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HowardPAUL HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul KappPAUL KAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank MagazineFRANK MAGAZINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McCannNANCY MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie McDonaldSTACIE MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi MongerBRANDI MONGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PrescottSTEPHANIE PRESCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles RouttCHARLES ROUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi WallinKRISTI WALLIN
FOUNDATION DIRECTOR
- Total calculated
- $78,005
- From this org
- $0
- From related orgs
- $60,041
- Other
- $17,964
- Hours/week
- 40
-
Blithe McAndrewBLITHE MCANDREW
FOUNDATION DIRECTOR
- Total calculated
- $27,463
- From this org
- $0
- From related orgs
- $23,120
- Other
- $4,343
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
LARAMIE COUNTY LIBRARY SYSTEM
$95,021
GENERAL PURPOSE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LARAMIE COUNTY LIBRARY
501(C)(3) · LIBRARY · WY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349313339
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