Nonprofit · EIN 74-2046060
HOT SPRINGS COUNTY LIBRARY FOUNDATION INC
Tax-exempt · THERMOPOLIS, WY 82443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $42,001 | $21,535 | $20,466 | $1,860,549 | $523,786 | $1,336,763 |
| June 30, 2024 | 990 | $39,174 | $20,025 | $19,149 | $1,710,570 | $394,273 | $1,316,297 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $42,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $881
- Depreciation
- $1,766
- Program services (functional)
- $21,535
Balance sheet and other
- Total assets, start of year
- $1,710,570
- Total assets, end of year
- $1,860,549
- Total liabilities, end of year
- $523,786
- Net assets, end of year
- $1,336,763
- Land, buildings and equipment
- $13,004
- Net assets without donor restrictions
- $1,336,763
- Gross receipts
- $42,001
- Employees
- 0
- Year formed
- 1978
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE KOERWITZ | BOARD MEMBER Trustee or director | 2 | $0 |
| CHERYL SHERO | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM LARSON | TREASURER Officer | 2 | $0 |
| DR VERNON MILLER | SECRETARY Officer | 2 | $0 |
| MARTY ORAVEC | CHAIRMAN Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE KOERWITZ | BOARD MEMBER Trustee or director | 2 | $0 |
| CHERYL SHERO | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM LARSON | TREASURER Officer | 2 | $0 |
| DR VERNON MILLER | SECRETARY Officer | 2 | $0 |
| MARTY ORAVEC | CHAIRMAN Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 344 ARAPAHOE ST, THERMOPOLIS, WY 82443-2706
- Principal officer (990 for 2024)
- JIM LARSON, 344 ARAPAHOE, THERMOPOLIS, WY 82443
- Signed the 990
- JIM LARSON, TREASURER
- Phone
- (307) 864-3104
- Return prepared by
- MICHEL & MOLINE CPAS
Mission
ENCOURAGE GIFTS, ENDOWMENTS AND MEMORIALS FOR LIBRARY BUILDINGS, PROGRAMS, AND SPECIFIC ITEMS FOR THE LIBRARY. ADMINISTER FUNDS GIVEN THROUGH GIFTS, ENDOWMENTS, MEMORIALS OR SALE OF DONATED ITEMS. PROVIDE FINANCIAL ASSISTANCE TO THE LIBRARY.
Program accomplishments
- SEE SCHEDULE O
- ENCOURAGE GIFTS, ENDOWMENTS AND MEMORIALS FOR LIBRARY BUILDINGS, PROGRAMS, AND SPECIFIC ITEMS FOR THE LIBRARY. ADMINISTER FUNDS GIVEN THROUGH GIFTS, ENDOWMENTS, MEMORIALS OR SALE OF DONATED ITEMS. PROVIDE FINANCIAL ASSITANCE TO THE LIBRARY.Expenses $21,535
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2046060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,860,549
- Income (IRS master file)
- $42,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $42,001 | $21,535 | $1,860,549 | IRS |
| 990 | June 2024 | $39,174 | $20,025 | $1,710,570 | XML |
| 990 | June 2023 | $28,072 | $22,809 | $1,502,194 | IRS |
| 990 | June 2022 | $24,699 | $20,405 | $1,386,824 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2046060).
Questions about HOT SPRINGS COUNTY LIBRARY FOUNDATION INC
- What is the EIN of HOT SPRINGS COUNTY LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of HOT SPRINGS COUNTY LIBRARY FOUNDATION INC is 74-2046060.
- Is HOT SPRINGS COUNTY LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HOT SPRINGS COUNTY LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOT SPRINGS COUNTY LIBRARY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOT SPRINGS COUNTY LIBRARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOT SPRINGS COUNTY LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOT SPRINGS COUNTY LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JIM LARSON.
- Who are the officers and directors of HOT SPRINGS COUNTY LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOT SPRINGS COUNTY LIBRARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $42,001, expenses of $21,535 and total assets of $1,860,549 at year end.
Other nonprofits in THERMOPOLIS
- HOT SPRINGS COUNTY HOSPITAL DIST EIN 83-6000182 · last filed 990 for 2025
- BIG HORN ENTERPRISES INC EIN 83-0257844 · last filed 990 for 2025
- WILLIAM H AND CARRIE GOTTSCHE FOUNDATION EIN 83-0182821 · last filed 990 for 2025
- HOT SPRINGS COUNTY SENIOR CITIZENS CENTER INC EIN 83-0217269 · last filed 990 for 2025
- WYOMING DINOSAUR CENTER EIN 81-3135479 · last filed 990 for 2025
- CANYON VILLAGE SENIOR CITIZEN HOUSING INC EIN 83-0208065 · last filed 990 for 2025
- LEGION TOWN AND COUNTRY CLUB INC EIN 83-0197401 · last filed 990 for 2025
- HOT SPRINGS SENIOR CITIZENS APARTMENTS INC EIN 83-0244830 · last filed 990 for 2025