VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC (EIN 48-1275799)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-05-15
- IRS object ID
- 202531359349207363
- Schema version
- 2023v6.0
- 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 | 2025-05-15T16:24:08-04:00 | ReturnTs |
| Tax Period End | 2024-10-31 | 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 | 2023-11-01 | 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 | JILL CALLAHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087872201 | PhoneNum |
| Signature | 2025-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISSY COLYER CPA | PreparerPersonNm |
| PTIN | P01005484 | PTIN |
| Phone | 2082013091 | PhoneNum |
| Preparation | 2025-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $183,237 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $182,437 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $800 | InvestmentIncomeAmt |
| Total Revenue | $183,237 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,830 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $174,158 | OtherExpensesTotalAmt |
| Total Expenses | $178,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,249 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,976 | BOYAmt |
| EOY | $51,459 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $9,366 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,576 | BOYAmt |
| EOY | $60,825 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,576 | BOYAmt |
| EOY | $60,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | SUPPORTED THE LIBRARY'S COLLECTION AND PROGRAMS, INCLUDING EARLY LITERACY PROGRAMS, SUMMER READING PROGRAMS, MAKERSPACE PROGRAMS, AND ADULT ENRICHMENT PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $171,028 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $171,028 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL CALLAHAN | ||
| PRESIDENT | 5.00 | $0 |
| DEBBIE NUSSBAUM | ||
| TREASURER | 3.00 | $0 |
| DEBBIE SUSONG | ||
| SECRETARY | 1.00 | $0 |
| CINDY WEBER | ||
| DIRECTOR | 1.00 | $0 |
| DEBORAH ROULEAU | ||
| DIRECTOR | 1.00 | $0 |
| LAURA CURTIS | ||
| DIRECTOR | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | 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 | $41,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,437 | CurrentTaxYearAmt |
| Total | $556,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,437 | CurrentTaxYearAmt |
| Total | $556,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $556,528 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,237 | CurrentTaxYearAmt |
| Total | $557,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | 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. 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 577 INSURANCE 794 BANK & CREDIT CARD FEES 310 BOARD TRAINING 30 DUES & SUBSCRIPTIONS 562 LIBRARY COLLECTIONS 46,281 LIBRARY IMPROVEMENTS 78,739 LIBRARY PROGRAMS 45,805 MEALS & ENTERTAINMENT 18 MISC ADMIN EXPENSE 1,042 TOTAL 174,158 |
| FORM 990-EZ, PART II, LINE 24 | VTL - CAPITAL FUND 600 9,366 TOTAL 600 9,366 |
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