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
- 2021-06-01 to 2021-10-31
- Filed
- 2022-03-10
- IRS object ID
- 202220699349201557
- 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 | 2022-03-10T15:45:04-06:00 | ReturnTs |
| Tax Period End | 2021-10-31 | 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 | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481275799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE VALLEY OF THE | BusinessNameLine1Txt |
| Business Name Line2 | TETONS LIBRARY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | 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 | 2022-03-10 | 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 | PreparerPersonNm |
| PTIN | P01005484 | PTIN |
| Phone | 2082013091 | PhoneNum |
| Preparation | 2022-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $52,994 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,994 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $52,994 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $255 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,092 | OtherExpensesTotalAmt |
| Total Expenses | $22,347 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,647 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,648 | BOYAmt |
| EOY | $63,295 | 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 | $42,748 | BOYAmt |
| EOY | $73,395 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,748 | BOYAmt |
| EOY | $73,395 | 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 DRIGGS MAKERSPACE, PURCHASED SHELVING & OTHER FURNITURE TO MAKE THE LIBRARY MORE COMFORTABLE AND WELCOMING, CONTRIBUTED TO THE VICTOR ENTRANCE RENOVATION, AND INCREASED THE LIBRARY'S DIGITAL COLLECTION. SUPPORTED, THROUGH FUNDING, VARIOUS LIBRARY PROGRAMS, SUCH AS WRITERS WORKSHOPS, BOOK DISCUSSIONS, AND THE SUMMER READING PROGRAM FOR CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $20,425 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,425 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURA CURTIS | ||
| PRESIDENT | 15.00 | $0 |
| MARGI MATHIS | ||
| TREASURER | 4.00 | $0 |
| PAMALA NOLAN | ||
| SECRETARY | 10.00 | $0 |
| STEPHANIE CROCKETT | ||
| DIRECTOR | 3.00 | $0 |
| KATHRYN RAWN | ||
| DIRECTOR | 15.00 | $0 |
| DIANA PECK | ||
| VICE PRESIDE | 7.00 | $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 | MARGI MATHIS | 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 Minus3 Years | $971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,994 | CurrentTaxYearAmt |
| Total | $120,767 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,994 | CurrentTaxYearAmt |
| Total | $120,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $120,767 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,994 | CurrentTaxYearAmt |
| Total | $120,767 | 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 | 2021 INFORMATION AS REPORTED IS A SHORT YEAR FROM JUNE 1, 2021 - OCTOBER 31, 2021. 2018 THROUGH 2020 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 OFFICE 1,242 CONFERENCES/MEETINGS 75 BANK CHARGES 4 DUES & SUBSCRIPTIONS 346 PROGRAM EXPENSES 2,717 LIBRARY IMPROVEMENTS 10,708 TOTAL 15,092 |
| 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 DRIGGS MAKERSPACE, PURCHASED SHELVING & OTHER FURNITURE TO MAKE THE LIBRARY MORE COMFORTABLE AND WELCOMING, CONTRIBUTED TO THE VICTOR ENTRANCE RENOVATION, AND INCREASED THE LIBRARY'S DIGITAL COLLECTION. SUPPORTED, THROUGH FUNDING, VARIOUS LIBRARY PROGRAMS, SUCH AS WRITERS WORKSHOPS, BOOK DISCUSSIONS, AND THE SUMMER READING PROGRAM FOR CHILDREN. |
| FORM 990-EZ, PART V, LINE 34 | TWO SIGNIFICANT REVISIONS WERE MADE TO THE BYLAWS AS OF SEPTEMBER 14, 2021. A PROVISION WAS ADDED THAT THE BYLAWS COULD BE AMENDED BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD MEMBERS THEN IN OFFICE AND CLARIFICATION WAS ADDED AROUND REMOVAL, TERMS, AND TERMINATION OF BOARD MEMBERS. |
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