VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC (EIN 48-1275799)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-03-13
- IRS object ID
- 202300739349200305
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-13T16:05:57-04:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842277274 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSY COLYER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 STEELHEAD DR | AddressLine1Txt |
| City | TETONIA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 834525012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481275799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE TETONS LIBRARY | BusinessNameLine1Txt |
| Business Name Line2 | FRIENDS INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 2087872201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 N MAIN | AddressLine1Txt |
| City | VICTOR | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CURTIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087872201 | PhoneNum |
| Signature | 2023-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | CURTIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISSY COLYER CPA | PreparerPersonNm |
| PTIN | P01005484 | PTIN |
| Phone | 2082013091 | PhoneNum |
| Preparation | 2023-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | VALLEYOFTHETETONSLIBRARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,933 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,933 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $69,933 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $723 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $86,188 | OtherExpensesTotalAmt |
| Total Expenses | $86,911 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,293 | BOYAmt |
| EOY | $46,315 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100 | BOYAmt |
| EOY | $10,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,393 | BOYAmt |
| EOY | $56,415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,393 | BOYAmt |
| EOY | $56,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENRICH THE RESOURCES AND FACILITIES OF THE VALLEY OF THE TETONS LIBRARY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HELPED CREATE THE MAKERSPACE LAB ("KITCHEN" FOR MESSY PROJECTS), FUNDED THE COMPLETE REMODEL OF THE VICTOR BRANCH LOWER LEVEL, PURCHASED SHELVING, DESKS & OTHER FURNITURE TO MAKE THE LIBRARY MORE COMFORTABLE AND WELCOMING, AND COST-SHARED THE LIBRARY RFID TAG PROJECT (LEAD-IN TO SELF-CHECK AND BETTER INVENTORY MANAGEMENT). SUPPORTED, THROUGH FUNDING, VARIOUS LIBRARY PROGRAMS, SUCH AS BOOK DISCUSSIONS, AND THE SUMMER READING PROGRAM FOR CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $84,512 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,512 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURA CURTIS | ||
| PRESIDENT | 5.00 | $0 |
| MARGI MATHIS | ||
| TREASURER | 5.00 | $0 |
| PAMALA NOLAN | ||
| SECRETARY | 5.00 | $0 |
| STEPHANIE CROCKETT | ||
| DIRECTOR | 2.00 | $0 |
| KATHRYN RAWN | ||
| DIRECTOR | 2.00 | $0 |
| DIANA PECK | ||
| VICE PRESIDE | 4.00 | $0 |
| DEBBIE NUSSBAUM | ||
| TREASURER | 4.00 | $0 |
| CINDY WEBER | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY RASMUSSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 N MAIN STREET | AddressLine1Txt |
| City | VICTOR | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087872201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,933 | CurrentTaxYearAmt |
| Total | $190,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,933 | CurrentTaxYearAmt |
| Total | $190,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,700 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,933 | CurrentTaxYearAmt |
| Total | $190,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 2020 INFORMATION AS REPORTED IS A SHORT YEAR FROM JUNE 1, 2021 - OCTOBER 31, 2021. 2017 THROUGH 2019 INFORMATION IS REPORTED ON THE FISCAL YEAR, JUNE 1 - MAY 31. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 647 OFFICE 448 CONFERENCES/MEETINGS 87 BANK CHARGES 27 DUES & SUBSCRIPTIONS 467 PROGRAM EXPENSES 18,154 LIBRARY IMPROVEMENTS 66,358 TOTAL 86,188 |
| FORM 990-EZ, PART II, LINE 24 | BENEFICIAL INTEREST (CFTV) 10,100 10,100 TOTAL 10,100 10,100 |
| FORM 990-EZ, PART III, LINE 28 | HELPED CREATE THE MAKERSPACE LAB ("KITCHEN" FOR MESSY PROJECTS), FUNDED THE COMPLETE REMODEL OF THE VICTOR BRANCH LOWER LEVEL, PURCHASED SHELVING, DESKS & OTHER FURNITURE TO MAKE THE LIBRARY MORE COMFORTABLE AND WELCOMING, AND COST-SHARED THE LIBRARY RFID TAG PROJECT (LEAD-IN TO SELF-CHECK AND BETTER INVENTORY MANAGEMENT). SUPPORTED, THROUGH FUNDING, VARIOUS LIBRARY PROGRAMS, SUCH AS BOOK DISCUSSIONS, AND THE SUMMER READING PROGRAM FOR CHILDREN. |
| FORM 990-EZ, PART V, LINE 34 | THE BYLAWS WERE UPDATED FEBRUARY 15, 2023 TO REFLECT THE ORGANIZATION NAME CHANGE TO VALLEY OF THE TETONS LIBRARY FRIENDS, INC. |
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