LARAMIE COUNTY LIBRARY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LARAMIE COUNTY LIBRARY FOUNDATION INC (EIN 83-0272048)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-29
IRS object ID: 202310889349300636
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-29T12:17:54-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830331229	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGEE HEARNE & PAIZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1088	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82003	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830272048	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARAMIE COUNTY LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LARA	BusinessNameControlTxt
Phone	3076351032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 PIONEER AVE	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTI WALLIN	PersonNm
Person Title	FOUNDATION DIRECTOR	PersonTitleTxt
Phone	3076351032	PhoneNum
Signature	2023-03-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTI	PersonFirstNm
Person Last	WALLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE R PICKERING	PreparerPersonNm
PTIN	P02156038	PTIN
Phone	3076342151	PhoneNum
Preparation	2023-03-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTI WALLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 PIONEER AVE	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$924,800	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LCLSONLINE.ORG/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	THE LIBRARY FOUNDATION PURCHASES EQUIPMENT, BOOKS AND MATERIALS TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$217,893	PYContributionsGrantsAmt
CY Contributions Grants	$178,023	CYContributionsGrantsAmt
PY Program Service Revenue	$1,190	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,307	CYProgramServiceRevenueAmt
PY Investment Income	$79,567	PYInvestmentIncomeAmt
CY Investment Income	$383,052	CYInvestmentIncomeAmt
PY Other Revenue	$103,959	PYOtherRevenueAmt
CY Other Revenue	$107,393	CYOtherRevenueAmt
PY Total Revenue	$402,609	PYTotalRevenueAmt
CY Total Revenue	$669,775	CYTotalRevenueAmt
PY Grants And Similar Paid	$109,924	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,099	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$113,673	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,310	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,216	PYOtherExpensesAmt
CY Other Expenses	$251,129	CYOtherExpensesAmt
PY Total Expenses	$344,813	PYTotalExpensesAmt
CY Total Expenses	$285,228	CYTotalExpensesAmt
PY Revenues Less Expenses	$57,796	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$384,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,017,763	TotalAssetsBOYAmt
Total Assets EOY	$2,524,309	TotalAssetsEOYAmt
Total Liabilities BOY	$1,658,378	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,315,037	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,359,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,209,272	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$178,700	ExpenseAmt
Grant	$34,099	GrantAmt
Revenue	$1,307	RevenueAmt
Desc	THE LIBRARY FOUNDATION PURCHASES EQUIPMENT, BOOKS, AND MATERIALS TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.	Desc
Total Program Service Expenses	$178,700	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARAMIE COUNTY LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3076351032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 PIONEER AVE	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DALLAS LAIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN LEAFGREEN
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY LOWE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PENNY FLETCHER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG BLUMENSHINE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAREY D HARTMANN
EX OFFICIO	2.00	Yes (X)		$0	$0	$0
ELIZABETH DILLOW
EX OFFICIO	2.00	Yes (X)		$0	$0	$0
BRANDI MONGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CATHY NORRIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOE KELLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTIN LEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MONICA PUENTE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NICK AGOPIAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATT HAYS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL KAPP
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROZ SCHLISKE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHANIE PRESCOTT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TOM GARRISON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WENDY VOLK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTI WALLIN
FOUNDATION DIRECTOR	40.00		Yes (X)	$0	$73,950	$23,019

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$73,950	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,019	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$178,023	AllOtherContributionsAmt
Noncash Contributions	$4,905	NoncashContributionsAmt
Total Contributions	$178,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BOOK SALES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,307	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,514	TotalRevenueColumnAmt
Exclusion	$18,514	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$575,296	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$210,758	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$364,538	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,538	TotalRevenueColumnAmt
Exclusion	$364,538	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$151,660	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,393	TotalRevenueColumnAmt
Exclusion	$107,393	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$669,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,307	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$490,445	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,099	TotalAmt
Program Services	$34,099	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,450	TotalAmt
Management And General	$12,450	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$825	TotalAmt
Fundraising	$825	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,758	TotalAmt
Management And General	$879	ManagementAndGeneralAmt
Fundraising	$879	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL PROJECTS	$144,601	$144,601
PERSONNEL	$83,139		$63,703	$19,436
MISCELLANEOUS	$5,186		$5,186
DONOR RELATIONS	$1,928			$1,928

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,242	TotalAmt
Fundraising	$1,242	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$285,228	TotalAmt
Program Services	$178,700	ProgramServicesAmt
Management And General	$82,218	ManagementAndGeneralAmt
Fundraising	$24,310	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,437	BOYAmt
EOY	$67,955	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$273,506	BOYAmt
EOY	$241,003	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,100	BOYAmt
EOY	$9,100	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,687,720	BOYAmt
EOY	$2,206,251	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,017,763	BOYAmt
EOY	$2,524,309	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,141	BOYAmt
EOY	$1,141	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,657,237	BOYAmt
EOY	$1,313,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,658,378	BOYAmt
EOY	$1,315,037	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,369	BOYAmt
EOY	$164,961	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,206,016	BOYAmt
EOY	$1,044,311	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,359,385	BOYAmt
EOY	$1,209,272	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,017,763	BOYAmt
EOY	$2,524,309	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$384,547	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$534,660	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LARAMIE COUNTY LIBRARY SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	836000029	EIN
Organization Type	6	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$34,099	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$34,099	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	0	TimelyProvidedDocumentsInd
Officers Close Relationship	0	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Governmental Entity	Yes (X)	GovernmentalEntityInd
Activities Further Exempt Prps	Yes (1)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (1)	ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION D, LINE 2	THE LARAMIE COUNTY LIBRARY FOUNDATION HOSTS ITS OWN ACTIVITIES IN SUPPORT OF THE LIBRARY'S FUNCTIONS AND GOALS.
PART IV, SECTION E, LINE 1C	THE SUPPORTED ORGANIZATION IS THE LARAMIE COUNTY LIBRARY SYSTEM, WHICH IS A COMPONENT UNIT OF LARAMIE COUNTY.
PART IV, SECTION E, LINE 2A	THE SUPPORTED ORGANIZATION IS THE LARAMIE COUNTY LIBRARY SYSTEM. ALL ACTIVITIES CARRIED ON BY THE LARAMIE COUNTY LIBRARY FOUNDATION ARE DONE SOLELY TO RAISE FUNDS FOR AND TO SUPPORT THE LARAMIE COUNTY LIBRARY SYSTEM.
PART IV, SECTION E, LINE 2B	ALL FUNDRAISING AND PROGRAM ACTIVITIES PROVIDED BY THE LARAMIE COUNTY LIBRARY FOUNDATION, WOULD BE CARRIED ON DIRECTLY BY THE LARAMIE COUNTY LIBRARY SYSTEM, IF NOT FOR THE INVOLVEMENT OF THE FOUNDATION.

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,039,334	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	-$150,903	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,047	OtherExpendituresAmt
End Year Balance	$878,384	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$757,082	BeginningYearBalanceAmt
Contributions	$375	ContributionsAmt
Investment Earnings Or Losses	$281,877	InvestmentEarningsOrLossesAmt
End Year Balance	$1,039,334	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$777,684	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	-$20,627	InvestmentEarningsOrLossesAmt
End Year Balance	$757,082	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$788,816	BeginningYearBalanceAmt
Contributions	$525	ContributionsAmt
Investment Earnings Or Losses	-$11,657	InvestmentEarningsOrLossesAmt
End Year Balance	$777,684	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$786,506	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,310	InvestmentEarningsOrLossesAmt
End Year Balance	$788,816	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.63070	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36930	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD FOR OTHERS	Desc
Amt	$1,313,896	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,313,896	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$179,382	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$534,660	NetUnrealizedGainsInvstAmt
Other Revenue	$44,267	OtherRevenueAmt
Revenue Not Reported	-$490,393	RevenueNotReportedAmt
Revenue Subtotal	$669,775	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$669,775	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$329,495	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$44,267	OtherExpensesIncludedAmt
Expenses Not Reported	$44,267	ExpensesNotReportedAmt
Expenses Subtotal	$285,228	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$285,228	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSE 44,267.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSE 44,267.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOOKLOVER'S BASH	Event1Nm
Gross Receipts Event1	$141,136	GrossReceiptsEvent1Amt
Gross Revenue Event1	$141,136	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$40,522	OtherDirectExpensesEvent1Amt
Event2	SPECIAL PROJECTS	Event2Nm
Gross Receipts Event2	$10,524	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,524	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,745	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$151,660	GrossReceiptsTotalAmt
Gross Revenue Total Events	$151,660	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$44,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,267	DirectExpenseSummaryEventsAmt
Net Income Summary	$107,393	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARAMIE COUNTY LIBRARY SYSTEM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 PIONEER AVE	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82001	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	836000029	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$34,099	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GENERAL PURPOSE	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19	ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LARAMIE COUNTY LIBRARY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 PIONEER AVE	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82001	ZIPCd

Field	Value	IRS element (for citing)
EIN	836000029	EIN
Primary Activities	LIBRARY	PrimaryActivitiesTxt
Legal Domicile State	WY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	6	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LARAMIE COUNTY LIBRARY SYSTEM
O	$127,406	CASH
LARAMIE COUNTY LIBRARY SYSTEM
B	$34,099	CASH
LARAMIE COUNTY LIBRARY SYSTEM
P	$91,723	CASH