Nonprofit · EIN 74-2308826
TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC
Tax-exempt · JACKSON, WY 83001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $944,183 | $890,683 | $53,500 | $10,036,260 | $84,073 | $9,952,187 |
| June 30, 2024 | 990 | $671,105 | $1,020,217 | -$349,112 | $9,472,594 | $103,523 | $9,369,071 |
| June 30, 2023 | 990 | $1,055,640 | $604,574 | $451,066 | $8,982,051 | $77,652 | $8,904,399 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $520,664
- Program service revenue
- $15,505
- Investment income
- $378,068
- Net income from fundraising events
- -$275
- Net income from sales of inventory
- $30,221
- Other revenue
- $29,946
Expenses
- Grants and similar amounts paid
- $557,133
- Compensation of officers, directors and key employees
- $144,124
- Other salaries and wages
- $42,054
- Salaries, compensation and benefits (total)
- $203,624
- Professional fundraising fees
- $0
- Legal fees
- $1,412
- Accounting fees
- $5,267
- Depreciation
- $15,383
- Program services (functional)
- $702,762
- Management and general (functional)
- $99,255
- Fundraising (functional)
- $88,666
Balance sheet and other
- Total assets, start of year
- $9,472,594
- Total assets, end of year
- $10,036,260
- Total liabilities, end of year
- $84,073
- Net assets, end of year
- $9,952,187
- Land, buildings and equipment
- $2,833
- Net assets without donor restrictions
- $4,492,842
- Net assets with donor restrictions
- $5,459,345
- Gross receipts
- $1,020,748
- Employees
- 2
- Volunteers
- 81
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| Diana Peck | Executive Director Officer | 40 | $131,022 | $13,102 |
| Lauren Dickey | President Trustee or director, Officer | 2.5 | $0 | $0 |
| Carolyn Ripps | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| Stewart McIver | Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Katie Mendenhall | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Michael Adler | Director Trustee or director | 0.5 | $0 | $0 |
| Emmie Hill | Director Trustee or director | 0.5 | $0 | $0 |
| Wendy Martinez | Director Trustee or director | 0.5 | $0 | $0 |
| Bryan McDearman | Director Trustee or director | 0.5 | $0 | $0 |
| Alex McDougall | Director Trustee or director | 0.5 | $0 | $0 |
| Hugh O'Halloran | Director Trustee or director | 0.5 | $0 | $0 |
| Joy Surdam | Director Trustee or director | 0.5 | $0 | $0 |
| Karen Terra | Director Trustee or director | 0.5 | $0 | $0 |
| Diane Winder | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Diana Peck | Executive Director Officer | 40 | $111,047 | $11,105 |
| Lauren Dickey | President Trustee or director, Officer | 2.5 | $0 | $0 |
| Carolyn Ripps | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| Emmie Hill | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Karen Terra | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Michael Adler | Director Trustee or director | 0.5 | $0 | $0 |
| Willow Larson | Director Trustee or director | 0.5 | $0 | $0 |
| Wendy Martinez | Director Trustee or director | 0.5 | $0 | $0 |
| Bryan McDearman | Director Trustee or director | 0.5 | $0 | $0 |
| Alex McDougall | Director Trustee or director | 0.5 | $0 | $0 |
| Stewart McIver | Director Trustee or director | 0.5 | $0 | $0 |
| Katie Mendenhall | Director Trustee or director | 0.5 | $0 | $0 |
| Hugh O'Halloran | Director Trustee or director | 0.5 | $0 | $0 |
| Andrea Rosenthal | Director Trustee or director | 0.5 | $0 | $0 |
| Diane Winder | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Diana Peck | Executive Director Officer | 40 | $86,783 | $8,678 |
| Lauren Dickey | President Trustee or director, Officer | 1.5 | $0 | $0 |
| Carolyn Ripps | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jim Gersack | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Karen Terra | Secretary/At-Large Trustee or director, Officer | 1 | $0 | $0 |
| Emmie Hill | Director Trustee or director | 0.5 | $0 | $0 |
| Wendy Martinez | Director Trustee or director | 0.5 | $0 | $0 |
| Bryan McDearman | Director Trustee or director | 0.5 | $0 | $0 |
| Hugh O'Halloran | Director Trustee or director | 0.5 | $0 | $0 |
| Andrea Rosenthal | Director Trustee or director | 0.5 | $0 | $0 |
| Katie Mendenall | Director Trustee or director | 0.5 | $0 | $0 |
| Alex McDougall | Director Trustee or director | 0.5 | $0 | $0 |
| John Becker | Director Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1629, JACKSON, WY 83001-1629
- Principal officer (990 for 2024)
- Lauren Dickey, PO Box 1629, Jackson, WY 83001
- Signed the 990
- Lauren Dickey, President
- Phone
- (307) 733-2164
- Website
- www.tclibfoundation.org
- Return prepared by
- Cumulus Accounting
Mission
The Teton County Library Foundation and Friends enhances the Librarys programs, facilities, and resources by securing and stewarding charitable gifts, promoting volunteerism, and raising community awareness and appreciation for the Library.
Program accomplishments
- The Library Foundation & Friends serves the community by leveraging what its publicly funded library can provide. Tax monies fund library buildings and maintenance, library staff salaries, core programs, and a core collection of materials. The Library Foundation & Friends, through private contributions, used book sales, and volunteerism, enriches programs, services, and resources, as well as public-access technology, collections, and facilities enhancements for its main (Jackson, WY) and branch (Alta, WY) library. Foundation & Friends-funded programs include - but are not limited to - Youth & Teen Programs, such as Born-to-Read, After School Activities, Story Time, Summer Reading, and Authors in the Schools; Adult Programs, such as Page to the Podium, Brainstorm Speaker Series, Foreign Policy Discussion, and Creative Aging; and Latino Programs, such as Latino Heritage Month, Spanish Story Time, and Spanish Authors in the Schools. In addition, the Library Foundation & Friends also funds a Housing Assistance Program for library staff to help address the significant cost of rental and ownership housing in Teton County. Foundation & Friends operating/program costs, including Foundation & Friends staff salaries are fully paid through funds raised by the Foundation & Friends.Expenses $702,762 · grants $557,133 · revenue $15,505
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 74-2308826
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $10,036,260
- Income (IRS master file)
- $1,020,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $944,183 | $890,683 | $10,036,260 | IRS |
| 990 | June 2024 | $671,105 | $1,020,217 | $9,472,594 | IRS |
| 990 | June 2023 | $1,055,640 | $604,574 | $8,982,051 | XML |
| 990 | June 2022 | $862,468 | $509,183 | $8,349,565 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 74-2308826).
Questions about TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC
- What is the EIN of TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC?
- The employer identification number (EIN) of TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC is 74-2308826.
- Is TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TETON COUNTY LIBRARY FOUNDATION AND FRIENDS 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 TETON COUNTY LIBRARY FOUNDATION AND FRIENDS 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 TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC?
- The 990 for the year ended June 30, 2025 names Lauren Dickey.
- Who are the officers and directors of TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $131,022 (Diana Peck, Executive Director).
- How much revenue does TETON COUNTY LIBRARY FOUNDATION AND FRIENDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $944,183, expenses of $890,683 and total assets of $10,036,260 at year end.
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