Nonprofit · EIN 83-0234279
THE LIBRARY FOUNDATION INC
Tax-exempt · GILLETTE, WY 82718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $376,199 | $143,053 | $233,146 | $3,241,169 | $903,798 | $2,337,371 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $30,257
- of which government grants
- $18,732
- Program service revenue
- $16,082
- Investment income
- $66
- Net income from fundraising events
- $28,615
- Other revenue
- $329,794
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,016
- Salaries, compensation and benefits (total)
- $5,409
- Professional fundraising fees
- $0
- Legal fees
- $945
- Accounting fees
- $5,031
- Depreciation
- $4,251
- Program services (functional)
- $36,344
- Management and general (functional)
- $84,069
- Fundraising (functional)
- $22,640
Balance sheet and other
- Total assets, start of year
- $3,005,637
- Total assets, end of year
- $3,241,169
- Total liabilities, end of year
- $903,798
- Net assets, end of year
- $2,337,371
- Land, buildings and equipment
- $37,520
- Publicly traded securities
- $3,104,432
- Gross receipts
- $376,199
- Employees
- 1
- Volunteers
- 254
- Year formed
- 1983
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TERRI LESLEY | LIBRARY DIRE Trustee or director | 1 | $0 | $86,586 |
| JOHN JACKSON | LIBRARY DIRE Trustee or director | 1 | $0 | $27,003 |
| SHERI ENGLAND | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KASEY SCHURTZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIM SILBAUGH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JENNY SORENSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHERYL BALLARD | VICE-PRESIDE Officer | 0.5 | $0 | $0 |
| DARA CORKERY | PRESIDENT Officer | 1 | $0 | $0 |
| BARB MCNUTT | SECRETARY Officer | 0.5 | $0 | $0 |
| DEB PROCTOR | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 S 4J RD, GILLETTE, WY 82718-5205
- Principal officer (990 for 2023)
- DARA CORKERY, 2101 4-J ROAD, GILLETTE, WY 82718
- Signed the 990
- DARA CORKERY, PRESIDENT
- Phone
- (307) 687-0009
- Return prepared by
- ABC CPA PC
Mission
SUPPORT OF THE LIBRARY PROGRAMS AT CAMPBELL COUNTY PUBLIC LIBRARY.
Program accomplishments
- STAFF SUPPORT - A TOP GOAL FOR THE LIBRARY IS TO FOSTER STAFF DEVELOPMENT AND A POSITIVE ORGANIZATIONAL CULTURE. THE LIBRARY FOUNDATION SUPPORTS THIS GOAL BY ASSISTING WITH COSTS FOR STAFF TRAINING AND RELATED TRAVEL AS WELL AS FOR EXPENSES RELATED TO STAFF APPRECIATION.Expenses $15,603
- THE LIBRARY FOUNDATION IS THE FISCAL SPONSOR OF THE DOLLY PARTON PROGRAM. THEY AGREED TO BE THE FISCAL SPONSOR BECAUSE THE PROJECT SUPPORTS EARLY LITERACY, WHICH IS ALSO THE PURPOSE OF THE LIBRARY. FUNDRAISING IS HANDLED BY TWO COMMUNITY MEMBERS WHO TOOK ON THIS COMMUNITY PROJECT. THESE TWO INDIVIDUALS ARE VOLUNTEERS WHO RAISE FUNDS FOR BOOKS AND SIGN UP MEMBERS OF THE COMMUNITY TO RECEIVE FREE CHILDREN'S BOOKS FOR KIDS 0 TO AGE 5. THE DOLLY PARTON FOUNDATION PROVIDES THE BOOKS VIA MAIL TO KIDS AT A GREATLY DISCOUNTED PRICE (THE DOLLY PARTON FOUNDATION COVERS MOST OF THE COST OF BOOKS/POSTAGE). THE LIBRARY FOUNDATION DEPOSITS FUNDRAISING PROCEEDS AND PAYS FOR THE BOOKS OUT OF THE THE LIBRARY FOUNDATION'S DOLLY PARTON FIB BANK ACCOUNT.Expenses $12,037 · revenue $9,902
- ART - ARTWORK IS PURCHASED FOR THE CAMPBELL COUNTY PUBLIC LIBRARY FOR DISPLAY. THESE PIECES ARE PURCHASED AND MAINTAINED BY THE FOUNDATION.
- OTHER PROGRAM REVENUE INCLUDES ADULT PROGRAMS, NATIONAL LIBRARY WEEK, SUMMER READING, SCANNING & COPYING SERVICES, AND BOOK SALES.Expenses $8,704 · revenue $6,180
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0234279
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,241,169
- Income (IRS master file)
- $376,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $376,199 | $143,053 | $3,241,169 | XML |
| 990 | June 2023 | $296,411 | $112,619 | $3,005,637 | IRS |
| 990 | June 2022 | – | – | – | 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 83-0234279).
Questions about THE LIBRARY FOUNDATION INC
- What is the EIN of THE LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of THE LIBRARY FOUNDATION INC is 83-0234279.
- Is THE LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to THE LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LIBRARY FOUNDATION 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 THE 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 THE LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names DARA CORKERY.
- Who are the officers and directors of THE LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE LIBRARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $376,199, expenses of $143,053 and total assets of $3,241,169 at year end.
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