Nonprofit · EIN 51-0161765
TANEYHILLS LIBRARY INC
Tax-exempt · BRANSON, MO 65616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $90,166 | $11,003 | $79,163 | $946,903 | $10,256 | $936,647 |
| December 31, 2024 | 990 | $103,477 | $25,358 | $78,119 | $801,014 | $23,087 | $777,927 |
| December 31, 2023 | 990 | -$601,850 | $399,801 | -$1,001,651 | $442,442 | $39,234 | $403,208 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $52,490
- Investment income
- $37,676
- Net gain from sales of assets
- $11,339
- Tax-exempt bond proceeds
- $2,579
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,130
- Program services (functional)
- $8,253
- Management and general (functional)
- $2,750
Balance sheet and other
- Total assets, start of year
- $801,014
- Total assets, end of year
- $946,903
- Total liabilities, end of year
- $10,256
- Net assets, end of year
- $936,647
- Net assets without donor restrictions
- $563,262
- Net assets with donor restrictions
- $373,385
- Gross receipts
- $159,778
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1933
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Gunter | Treasurer Trustee or director, Officer | 1 | $0 |
| Dave Dove | President Trustee or director, Officer | 1 | $0 |
| Linda Marshak | Director Trustee or director | 5 | $0 |
| Pat Campbell | Director Trustee or director | 5 | $0 |
| Mona Menezes | Director Trustee or director | 2 | $0 |
| Alicia Risko | Director Trustee or director | 5 | $0 |
| Marcia Schemper-Carlock | Director Trustee or director | 0 | $0 |
| Sheri Patton | Director Trustee or director | 0 | $0 |
| Mary Lynne Grimes | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Coogan | President Trustee or director, Officer | 5 | $0 |
| Kay Gerken | Director Trustee or director | 25 | $0 |
| Dana Gunter | Treasurer Trustee or director, Officer | 1 | $0 |
| Bob Mace | Director Trustee or director | 1 | $0 |
| Dave Dove | Vice President Trustee or director, Officer | 1 | $0 |
| Linda Marshak | Director Trustee or director | 5 | $0 |
| Pat Campbell | Director Trustee or director | 5 | $0 |
| Sarah Presley | Secretary Trustee or director, Officer | 2 | $0 |
| Mona Menezes | Director Trustee or director | 2 | $0 |
| Alicia Risko | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Coogan | President Trustee or director, Officer | 5 | $0 |
| Kay Gerken | Director Trustee or director | 25 | $0 |
| Dana Gunter | Treasurer Trustee or director, Officer | 1 | $0 |
| Bob Mace | Director Trustee or director | 1 | $0 |
| Dave Dove | Vice President Trustee or director, Officer | 1 | $0 |
| Linda Marshak | Director Trustee or director | 5 | $0 |
| Pat Campbell | Director Trustee or director | 5 | $0 |
| Sarah Presley | Secretary Trustee or director, Officer | 2 | $0 |
| Mona Menezes | Director Trustee or director | 2 | $0 |
| Alicia Risko | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S 4TH ST, BRANSON, MO 65616-2712
- Principal officer (990 for 2025)
- Dave Dove, 200 S 4th St, Branson, MO 65616
- Signed the 990
- Dave Dove, President
- Phone
- (417) 334-1418
- Return prepared by
- Branson CPA
Mission
To provide and maintain library services for the community.
Program accomplishments
- Friends of the Library's primary focus is raising funds and public awareness to support our local library by organizing events, advocating for library funding, and sometimes even volunteering to assist with library programs and operations, essentially acting as a community champion for the library.Expenses $8,253
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0161765
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $946,903
- Income (IRS master file)
- $159,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $90,166 | $11,003 | $946,903 | XML |
| 990 | December 2024 | $103,477 | $25,358 | $801,014 | XML |
| 990 | December 2023 | -$601,850 | $399,801 | $442,442 | XML |
| 990 | December 2022 | $371,831 | $428,719 | $1,981,166 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 51-0161765).
Questions about TANEYHILLS LIBRARY INC
- What is the EIN of TANEYHILLS LIBRARY INC?
- The employer identification number (EIN) of TANEYHILLS LIBRARY INC is 51-0161765.
- Is TANEYHILLS LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to TANEYHILLS LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TANEYHILLS LIBRARY 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 TANEYHILLS LIBRARY INC 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 TANEYHILLS LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TANEYHILLS LIBRARY INC?
- The 990 for the year ended December 31, 2025 names Dave Dove.
- Who are the officers and directors of TANEYHILLS LIBRARY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TANEYHILLS LIBRARY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $90,166, expenses of $11,003 and total assets of $946,903 at year end.
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