Goshen County Library Foundation Inc in Torrington, Wyoming (WY)

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Goshen County Library Foundation Inc
Employer Identification Number (EIN)742427294
Name of OrganizationGoshen County Library Foundation Inc
Address2001 E A St, Torrington, WY 82240-2825
ActivitiesGifts, grants, or loans to other organizations, Library
SubsectionEducational Organization
Ruling Date09/1986
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$959,077
Amount of Income$211,825
Form 990 Revenue Amount$211,825


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Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$211,825
Contributions, Gifts, Grants and Other Similar Amounts$187,714
Program Service Revenue$13,330
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,681
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$100
Gross rents (Real / Personal)$100 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$100 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$32,381
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$32,381
Balance Sheet (for 2012)
Total assets$959,077
Total liabilities$103,893
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$102,012
Other$1,881
Total net assets or fund balances$855,184
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$559,106
Gifts, grants, contributions, and membership fees received$528,124
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$30,982
Gross receipts from related activities, etc.$94,638
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