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Teton County Library Foundation And Friends Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.06M (2023)

Expenses
$605k (2023)

Total Assets
$8.98M (2023)

Total Liabilities
$77.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,640
Expenses
$604,574
Net Income
$451,066
Net Assets
$8,904,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,411
48.2%
Program Services $9,903
0.9%
Investment Income $231,021
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,528
2.7%
Sales of Assets $277,777
26.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,767
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,299
2.0%
Assets/Debt
Total Assets $8,982,051
Total Liabilities $77,652
Net Assets $8,904,399
Compensation
Key Employees and Officers Compensation Related Other
Diana Peck (Executive Director) $86,783 $0 $8,678
Lauren Dickey (President) $0 $0 $0
Carolyn Ripps (Vice President) $0 $0 $0
Jim Gersack (Treasurer) $0 $0 $0
Karen Terra (Secretary/At Large) $0 $0 $0
Emmie Hill (Director) $0 $0 $0
Wendy Martinez (Director) $0 $0 $0
Bryan Mc Dearman (Director) $0 $0 $0
Hugh O'halloran (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Katie Mendenall (Director) $0 $0 $0
Alex Mc Dougall (Director) $0 $0 $0
John Becker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,468
Expenses
$509,183
Net Income
$353,285
Net Assets
$8,283,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,535
46.0%
Program Services $17,852
2.1%
Investment Income $147,608
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,165
0.8%
Sales of Assets $293,308
34.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,953
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,169
5.1%
Assets/Debt
Total Assets $8,349,565
Total Liabilities $66,002
Net Assets $8,283,563
Compensation
Key Employees and Officers Compensation Related Other
Margaret Schilling (Interim Executive Director) $64,949 $0 $10,945
Diana Peck (Executive Director) $0 $0 $0
Amy Staehr (President) $0 $0 $0
Lauren Dickey (Vp/Secretary) $0 $0 $0
Jim Gersack (Vp/Treasurer) $0 $0 $0
Karen Terra (At Large) $0 $0 $0
Emmie Hill (Director) $0 $0 $0
Wendy Martinez (Director) $0 $0 $0
Bryan Mc Dearman (Director) $0 $0 $0
Hugh O'halloran (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Elizabeth Joung (Director) $0 $0 $0
Carolyn Ripps (At Large) $0 $0 $0
John Becker (John Becker) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,896
Expenses
$510,940
Net Income
$455,956
Net Assets
$9,181,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,505
47.3%
Program Services $23,924
2.5%
Investment Income $95,119
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,693
0.4%
Sales of Assets $386,655
40.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,069
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,891
11.3%
Assets/Debt
Total Assets $9,237,372
Total Liabilities $55,908
Net Assets $9,181,464
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Director) $98,773 $0 $17,296
John Becker (Emeritus Director) $0 $0 $0
Kelly Bass (Director) $0 $0 $0
Lauren Dickey (Director) $0 $0 $0
Jim Gersack (Vp/Treasurer) $0 $0 $0
Emmie Hill (Director) $0 $0 $0
Elisabeth Joung (Director) $0 $0 $0
Jerry Kitchen (Vp/Secretary) $0 $0 $0
Nina Lenz (Director) $0 $0 $0
Wendy Martinez (Director) $0 $0 $0
Bryan Mc Dearman (Director) $0 $0 $0
Hugh O'halloran (Director) $0 $0 $0
Carolyn Ripps (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Amy Staehr (President) $0 $0 $0
Karen Terra (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,955
Expenses
$665,093
Net Income
$139,862
Net Assets
$7,304,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,570
62.4%
Program Services $5,048
0.6%
Investment Income $118,204
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,482
7.4%
Sales of Assets $119,614
14.9%
Net Inventory Sales $0
Other Revenue $37
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,431
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,617
8.2%
Assets/Debt
Total Assets $7,329,724
Total Liabilities $25,396
Net Assets $7,304,328
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Di) $100,164 $0 $14,266
John Becker (Emeritus Dir) $0 $0 $0
Kelly Bass (Director) $0 $0 $0
Jim Gersack (Director) $0 $0 $0
Elisabeth Joung (Director) $0 $0 $0
Jerry Kitchen (Vp/Secretary) $0 $0 $0
Wendy Martinez (Director) $0 $0 $0
Bryan Mcdearman (Director) $0 $0 $0
Carolyn Ripps (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Susan Scarlata (Director) $0 $0 $0
Amy Staehr (Vp/Treasurer) $0 $0 $0
Karen Terra (Board Chair) $0 $0 $0
Whiteley Wheeler (Director) $0 $0 $0
Emmie Hill (Director) $0 $0 $0
Lauren Dickey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,255
Expenses
$544,943
Net Income
$228,312
Net Assets
$7,248,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,439
53.9%
Program Services $15,306
2.0%
Investment Income $146,215
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,039
8.0%
Sales of Assets $133,256
17.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,287
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,655
9.3%
Assets/Debt
Total Assets $7,286,135
Total Liabilities $37,515
Net Assets $7,248,620
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Di) $99,745 $0 $14,542
Jim Gersack (Director) $0 $0 $0
Lisa Johnson (Director) $0 $0 $0
Elisabeth Joung (Director) $0 $0 $0
Jerry Kitchen (Vp/Secretary) $0 $0 $0
Bryan Mcdearman (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Amy Staehr (Vp/Treasurer) $0 $0 $0
Karen Terra (Board Chair) $0 $0 $0
Whiteley Wheeler (Director) $0 $0 $0
John J Hebberger Jr (Director) $0 $0 $0
Emmie Hill (Director) $0 $0 $0
Lauren Dickey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,962
Expenses
$580,094
Net Income
$369,868
Net Assets
$6,967,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,194
59.2%
Program Services $0
Investment Income $207,407
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,479
5.7%
Sales of Assets $125,882
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,584
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,612
7.5%
Assets/Debt
Total Assets $6,997,797
Total Liabilities $29,971
Net Assets $6,967,826
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Di) $90,303 $0 $13,280
John Becker (Emeritus) $0 $0 $0
Jim Gersack (Director) $0 $0 $0
Lisa Johnson (Director) $0 $0 $0
Elisabeth Joung (Director) $0 $0 $0
Jerry Kitchen (Director) $0 $0 $0
Bryan Mcdearman (Director) $0 $0 $0
Judith Opatrny (Board Chair) $0 $0 $0
Carol Peck (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Amy Staehr (Vp/Treasurer) $0 $0 $0
Karen Terra (Vp/Secretary) $0 $0 $0
Whiteley Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,038
Expenses
$571,772
Net Income
$15,266
Net Assets
$6,419,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,856
60.4%
Program Services $0
Investment Income $170,183
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,999
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,191
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,278
9.7%
Assets/Debt
Total Assets $6,432,444
Total Liabilities $13,240
Net Assets $6,419,204
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Di) $87,913 $0 $13,278
John Becker (Emeritus) $0 $0 $0
Jim Gersack (Director) $0 $0 $0
Lannie Hoglund (Director) $0 $0 $0
Lisa Johnson (Director) $0 $0 $0
Elisabeth Joung (Director) $0 $0 $0
Bryan Mcdearman (Director) $0 $0 $0
Jim Moses (Director) $0 $0 $0
Judith Opatrny (Board Chair) $0 $0 $0
Carol Peck (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Amy Staehr (Director) $0 $0 $0
Karen Terra (Director) $0 $0 $0
Lynn Wegner (Director) $0 $0 $0
Whiteley Wheeler (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,147
Expenses
$500,918
Net Income
$147,229
Net Assets
$5,822,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,624
76.0%
Program Services $0
Investment Income $65,502
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,824
7.7%
Sales of Assets $39,818
6.1%
Net Inventory Sales $0
Other Revenue $379
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,359
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,260
8.0%
Assets/Debt
Total Assets $5,834,539
Total Liabilities $11,661
Net Assets $5,822,878
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Di) $85,078 $0 $12,281
John Becker (Emeritus) $0 $0 $0
Jim Gersack (Director) $0 $0 $0
Audrey Hagan (Director) $0 $0 $0
Lannie Hoglund (Director/Ex) $0 $0 $0
Lisa Johnson (Director) $0 $0 $0
Jim Moses (Director) $0 $0 $0
Judith Opatrny (Board Chair) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Amy Staehr (Director) $0 $0 $0
Karen Terra (Director) $0 $0 $0
Lynn Wegner (Director) $0 $0 $0
Whiteley Wheeler (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,792,653
Expenses
$541,115
Net Income
$1,251,538
Net Assets
$5,984,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,978
63.1%
Program Services $0
Investment Income $80,859
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,557
2.1%
Sales of Assets $543,164
30.3%
Net Inventory Sales $0
Other Revenue $95
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,706
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,403
5.4%
Assets/Debt
Total Assets $6,071,406
Total Liabilities $86,902
Net Assets $5,984,504
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Di) $83,786 $0 $10,920
John Becker (Emeritus) $0 $0 $0
Scott Crisp (Director) $0 $0 $0
Peter French (Director) $0 $0 $0
Jim Gersack (Director) $0 $0 $0
Lannie Hoglund (President/Tr) $0 $0 $0
Louise Lasley (Director) $0 $0 $0
Jim Moses (Director) $0 $0 $0
Judith Opatrny (Director) $0 $0 $0
Carol Peck (Director) $0 $0 $0
Andrea Rosenthal (Director) $0 $0 $0
Amy Staehr (Director) $0 $0 $0
Lynn Wegner (Vice Preside) $0 $0 $0
Whiteley Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,699,237
Expenses
$499,749
Net Income
$2,199,488
Net Assets
$5,322,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,359,322
87.4%
Program Services $0
Investment Income $80,431
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,364
1.6%
Sales of Assets $215,010
8.0%
Net Inventory Sales $0
Other Revenue $110
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,929
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,340,844
Total Liabilities $18,604
Net Assets $5,322,240
Compensation
Key Employees and Officers Compensation Related Other
Pauline Towers Dykeman (Executive Di) $73,929 $0 $11,427
John Becker (Emeritus) $0 $0 $0
Scott Crisp (Director) $0 $0 $0
Jim Moses (Director) $0 $0 $0
Judith Opatrny (Director) $0 $0 $0
Amy Staehr (Director) $0 $0 $0
John Hebberger Jr (Director) $0 $0 $0
Kit Hughes (Director) $0 $0 $0
Michael Rubenstein (Director) $0 $0 $0
Peter French (Director) $0 $0 $0
Clark Heindl (Director) $0 $0 $0
Lannie Hoglund (President/Tr) $0 $0 $0
Lynn Wegner (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,916
Expenses
$760,761
Net Income
$178,155
Net Assets
$2,947,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,584
89.4%
Program Services $0
Investment Income $62,392
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,757
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,273
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $82,096
10.8%
Assets/Debt
Total Assets $2,968,656
Total Liabilities $21,656
Net Assets $2,947,000

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,536
Expenses
$558,969
Net Income
$240,567
Net Assets
$2,602,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $751,776
94.0%
Program Services $0
Investment Income $9,124
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,419
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,012
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,245
13.3%
Assets/Debt
Total Assets $2,627,035
Total Liabilities $24,522
Net Assets $2,602,513

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,875
Expenses
$410,597
Net Income
$74,278
Net Assets
$2,484,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,096
82.3%
Program Services $0
Investment Income $49,861
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,707
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,312
28.3%
Assets/Debt
Total Assets $2,495,065
Total Liabilities $10,450
Net Assets $2,484,615

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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