Nonprofit · EIN 84-1378185
BIG HORN COUNTY LIBRARY FOUNDATION
Tax-exempt · BASIN, WY 82410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $109,669 | $35,606 | $74,063 | $1,691,242 | $0 | $1,691,242 |
| December 31, 2024 | 990-PF | $84,654 | $34,860 | $49,794 | $1,523,058 | $0 | $1,523,058 |
| December 31, 2023 | 990 | $46,449 | $16,009 | $30,440 | $1,409,234 | $0 | $1,409,234 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $28,447
- Interest
- $10,757
- Net gain from sales of assets
- $70,465
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $35,088
- Excise tax on investment income
- $50
Balance sheet and other
- Total assets, start of year
- $1,523,058
- Total assets, end of year
- $1,691,242
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,691,242
- Fair market value of assets
- $1,691,242
- Qualifying distributions
- $35,088
- Net investment income
- $39,204
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Koller 234 5th Avenue North, Greybull, WY 82426 | President | 2 | $0 |
| Carolyn Walton 1490 Highway 14, Greybull, WY 82426 | VP | 2 | $0 |
| Cindy Hinckley 3010 Horse Creek Rd, Shell, WY 82441 | Secretary | 3 | $0 |
| Sandi Menke 3457 Spur Road, Greybull, WY 82426 | Treasurer | 3 | $0 |
| Bruce Bergstrom 408 6th Ave N, Greybull, WY 82426 | Director | 2 | $0 |
| Mary Flitner 3288 Road 36, Greybull, WY 82426 | Director | 2 | $0 |
| Dan Close P O Box 369, Greybull, WY 82426 | Director | 2 | $0 |
| Betty Koller 234 5th Avenue North, Greybull, WY 82426 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Koller 234 5th Avenue North, Greybull, WY 82426 | President | 2 | $0 |
| Carolyn Walton 1490 Highway 14, Greybull, WY 82426 | VP & Treasurer | 4 | $0 |
| Nancy Tribble P O Box 646, Greybull, WY 82426 | Secretary | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Koller | President Trustee or director, Officer | 2 | $0 |
| Carolyn Walton | VP & Treasurer Trustee or director, Officer | 4 | $0 |
| Nancy Tribble | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 231, BASIN, WY 82410-0231
- In care of
- % BECKY HAWKINS DIRECTOR
- Mailing address (990-N for 2009)
- C/O BECKY HAWKINS DIRECTOR, PO BOX 231, BASIN WY 82410
- Principal officer (990-N for 2009)
- CAROLYN WALTON, 889 HWY 14, GREYBULL WY 82426
- Signed the 990-PF
- John Koller, President
- Phone
- (307) 568-2388
- Return prepared by
- Duane Patrick Bledsoe CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1378185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,691,242
- Income (IRS master file)
- $109,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $109,669 | $35,606 | $1,691,242 | IRS |
| 990-PF | December 2024 | $84,654 | $34,860 | $1,523,058 | IRS |
| 990 | December 2023 | $46,449 | $16,009 | $1,409,234 | XML |
| 990 | December 2022 | $40,695 | $18,520 | $1,225,344 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: CAROLYN WALTON | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1378185).
Questions about BIG HORN COUNTY LIBRARY FOUNDATION
- What is the EIN of BIG HORN COUNTY LIBRARY FOUNDATION?
- The employer identification number (EIN) of BIG HORN COUNTY LIBRARY FOUNDATION is 84-1378185.
- Is BIG HORN COUNTY LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BIG HORN COUNTY LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BIG HORN COUNTY LIBRARY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BIG HORN COUNTY LIBRARY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG HORN COUNTY LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of BIG HORN COUNTY LIBRARY FOUNDATION?
- The 990-N for 2009 names CAROLYN WALTON.
- Who are the officers and directors of BIG HORN COUNTY LIBRARY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BIG HORN COUNTY LIBRARY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $109,669, expenses of $35,606 and total assets of $1,691,242 at year end.
Other nonprofits in BASIN
- MASONS OF BASIN CLUB EIN 93-3901816 · last filed 990-N for 2024
- BIG HORN RURAL ELECTRIC COMPANY EIN 83-0105430 · last filed 990 for 2025
- BIG HORN BASIN ASSOCIATION ADOLESCENT PROGRAMS EIN 83-0283364 · last filed 990 for 2025
- NORTHERN WYOMING TREATMENT COURT INC EIN 93-1776915 · last filed 990 for 2025
- MIDWAY GOLF CLUB EIN 83-0207326 · last filed 990 for 2025
- CRISIS AND REFERRAL EMERGENCY SERVICES INC EIN 83-0322823 · last filed 990 for 2025
- YELLOWSTONE COUNTRY ASSISTANCE EIN 83-0331222 · last filed 990 for 2025
- ANCIENT FREE & ACCEPTED MASONS OF WYOMING EIN 23-7176717 · last filed 990-N for 2024
All nonprofits in BASIN · Wyoming · Philanthropy, voluntarism and grantmaking foundations