Nonprofit · EIN 35-6003981
TYSON LIBRARY ASSOC
Tax-exempt · VERSAILLES, IN 47042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $172,414 | $342,884 | -$170,470 | $500,008 | $6,263 | $493,745 |
| August 31, 2024 | 990 | $405,192 | $412,677 | -$7,485 | $670,635 | $6,448 | $664,187 |
| August 31, 2023 | 990 | $275,660 | $311,082 | -$35,422 | $677,763 | $6,080 | $671,683 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $165,284
- Program service revenue
- $6,648
- Investment income
- $482
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,142
- Other salaries and wages
- $94,119
- Salaries, compensation and benefits (total)
- $163,395
- Professional fundraising fees
- $0
- Occupancy
- $13,345
- Travel
- $560
- Depreciation
- $28,495
- Program services (functional)
- $149,532
- Management and general (functional)
- $193,352
Balance sheet and other
- Total assets, start of year
- $670,635
- Total assets, end of year
- $500,008
- Total liabilities, end of year
- $6,263
- Net assets, end of year
- $493,745
- Land, buildings and equipment
- $458,665
- Net assets without donor restrictions
- -$562,735
- Net assets with donor restrictions
- $1,056,480
- Gross receipts
- $172,414
- Employees
- 13
- Volunteers
- 3
- Year formed
- 1940
- State of legal domicile
- IN
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET MARCY | DIRECTOR Trustee or director | 40 | $57,142 |
| CARLA STENGER | TREASURER Officer | 1 | $0 |
| JEFFREY LOGMAN | PRESIDENT Officer | 1 | $0 |
| SUZANNE UNDERWOOD | SECRETARY Officer | 1 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET MARCY | DIRECTOR Trustee or director | 40 | $55,112 |
| MAX MORELAND | TREASURER Officer | 1 | $0 |
| JEFFREY LOGMAN | PRESIDENT Officer | 1 | $0 |
| SUZANNE UNDERWOOD | SECRETARY Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET MARCY | DIRECTOR Trustee or director | 40 | $51,039 |
| MAX MORELAND | TREASURER Officer | 1 | $0 |
| JEFFREY LOGMAN | PRESIDENT Officer | 1 | $0 |
| SUZANNE UNDERWOOD | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 769, VERSAILLES, IN 47042-0769
- Principal officer (990 for 2024)
- MARGARET MARCY, PO BOX 769, VERSAILLES, IN 47042
- Signed the 990
- MARGARET L MARCY, DIRECTOR
- Phone
- (812) 689-5894
- Website
- https://tysonlibrary.org/
- Return prepared by
- RANDY HERBERT CPA
Mission
OPERATE A PUBLIC LIBRARY
Program accomplishments
- A PUBLIC LIBRARY IS OPERATED IN VERSAILLES, INDIANA. THE LIBRARY PROVIDES THE USE OF BOOKS AND OTHER MATERIALS, COPIES, CLASSES, AND PROGRAMS FOR VERSAILLES AND THE SURROUNDING COMMUNITY.Expenses $149,532 · revenue $6,648
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 35-6003981
- 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
- 1938
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $500,008
- Income (IRS master file)
- $172,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $172,414 | $342,884 | $500,008 | XML |
| 990 | August 2024 | $405,192 | $412,677 | $670,635 | XML |
| 990 | August 2023 | $275,660 | $311,082 | $677,763 | XML |
| 990 | August 2022 | $272,873 | $296,566 | $713,010 | IRS |
| 990 | August 2021 | – | – | – | 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 35-6003981).
Questions about TYSON LIBRARY ASSOC
- What is the EIN of TYSON LIBRARY ASSOC?
- The employer identification number (EIN) of TYSON LIBRARY ASSOC is 35-6003981.
- Is TYSON LIBRARY ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to TYSON LIBRARY ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TYSON LIBRARY ASSOC 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 TYSON LIBRARY ASSOC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TYSON LIBRARY ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TYSON LIBRARY ASSOC?
- The 990 for the year ended August 31, 2025 names MARGARET MARCY.
- Who are the officers and directors of TYSON LIBRARY ASSOC?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $57,142 (MARGARET MARCY, DIRECTOR).
- How much revenue does TYSON LIBRARY ASSOC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $172,414, expenses of $342,884 and total assets of $500,008 at year end.
Other nonprofits in VERSAILLES
- SEI READI INC EIN 87-2482235 · last filed 990 for 2025
- HISTORIC HOOSIER HILLS R C & D INC EIN 23-7438274 · last filed 990 for 2025
- CHILD EVANGELISM FELLOWSHIP INC EIN 35-0996121 · last filed 990 for 2025
- SOUTHEASTERN INDIANA COMMUNITY PRESERVATION AND DEVELOPMENT CORP EIN 35-2064469 · last filed 990 for 2025
- RIPLEY COUNTY ECONOMIC DEVELOPMENT CORPORATION EIN 35-1994940 · last filed 990 for 2025
- RIPLEY COUNTY TOURISM BUREAU INC EIN 76-0797122 · last filed 990-EZ for 2025
- VERSAILLES VOLUNTEER FIRE DEPT INC EIN 35-1520566 · last filed 990 for 2025
- RIPLEY COUNTY CHAMBER OF COMMERCE INC EIN 35-1862258 · last filed 990-EZ for 2025