Taneyhills Library INC

Tax-deductible

Branson, MO501(c)(3)EducationEIN 51-0161765

To provide and maintain library facilities for the community.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 75 volunteers and 7 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $151K a year · 153% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
106 mo
of spending, in cash
Looks good: 105.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 9 voting members
Looks good: 12 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$90K
-13% vs prior year
Spent
$11K
To programs
75%
Net assets
$937K
By yearFY2020–FY2025
Revenue
$90K
FY2025▼ -13%
Revenue by fiscal year
FY2020$344K
FY2021$287K
FY2022$372K
FY2023−$602K
FY2024$103K
FY2025$90K
Expenses
$11K
FY2025▼ -57%
Expenses by fiscal year
FY2020$293K
FY2021$344K
FY2022$429K
FY2023$400K
FY2024$25K
FY2025$11K
Net assets
$937K
FY2025▲ +20%
Net assets by fiscal year
FY2020$2.0M
FY2021$2.0M
FY2022$2.0M
FY2023$403K
FY2024$778K
FY2025$937K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $8K Management & general 25% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Marcia Schemper-Carlock’s $42K as COO is at the 87th percentile of top reported officer pay among 146 <$100K education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Marcia Schemper-Carlock$42,020$39,520—
Marcia Schemper-Carlock——$35,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Taneyhills Library INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers and maintains library spaces for community use.

Provided by the organization

This section is blank until Taneyhills Library INC claims this page.

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1 program service account for $8K of program spending, described in the organization's own filed words · FY2025.
01

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.

$8Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$7K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$90K
Ln 12
Fees for servicesLn 2g$52K
Investment incomeLn 3$38K
Money outPt IX
$11K
Ln 25
Programscol B$8K
Managementcol C$3K
Owns and owesPt X
$937K
net assets · Ln 32
Cash and savingsLn 1–2$97K
Total assetsLn 16$947K
LiabilitiesLn 26$10K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$52K
Investment incomeLn 3$38K
Gains on assetsLn 7$11K
Total revenueLn 12$90K
Assets in detailPt X, end of year
CashLn 1$23K
SavingsLn 2$74K
Cash and savings togetherLn 1–2$97K
InvestmentsLn 11–13$850K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$947K
LiabilitiesLn 26$10K
Net assetsLn 32$937K
OperationsPt I, VI
EmployeesI 57
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$218K$97K
InvestmentsLn 11–13$583K$850K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$801K$947K
LiabilitiesLn 26$23K$10K
Net assetsLn 32$778K$937K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K$532
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$1K$863$288
Office expensesLn 13$391$293$98
Information technologyLn 14$147$110$37
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$377$283$94
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$6K$5K$2K
All other expensesLn 24e$592$444$148
Total functional expensesLn 25$11K$8K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $90K$11K$79K$937K 990 PDF
FY2024 $103K$25K$78K$778K 990 PDF
FY2023 −$602K$400K−$1.0M$403K 990 PDF
FY2022 $372K$429K−$57K$2.0M 990 PDF
FY2021 $287K$344K−$57K$2.0M 990 PDF
FY2020 $344K$293K$51K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $90,166 across 8 lines filed
Lines not itemized here account for $2,579 of total revenue; see the IRS return.
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,490$52,490
VIII-3 Investment incomeRelated to mission $23,758$23,758
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $11,339$11,339
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $87,587 · Excluded from tax $2,579$90,166
Part IX · Statement of functional expenses $11,003 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $1,598 · Management $532$2,130
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $863 · Management $288$1,151
IX-13 Office expensesPrograms $293 · Management $98$391
IX-14 Information technologyPrograms $110 · Management $37$147
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $283 · Management $94$377
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $4,662 · Management $1,553$6,215
IX-24e All other expensesPrograms $444 · Management $148$592
IX-25 Total functional expensesPrograms $8,253 · Management $2,750 · Fundraising $0$11,003
Part X · Balance sheet $946,903 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $29,068$22,644
X-2 Savings and temporary cash investmentsStart of year $188,700$74,224
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $583,246$850,035
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $801,014$946,903
X-18 Grants payableStart of year $23,087$10,256
X-26 Total liabilitiesStart of year $23,087$10,256
X-27 Net assets without donor restrictionsStart of year $754,840$563,262
X-28 Net assets with donor restrictionsStart of year $23,087$373,385
X-32 Total net assets or fund balancesStart of year $777,927$936,647
X-33 Total liabilities and net assetsStart of year $801,014$946,903
Part XI · Reconciliation of net assets $936,647 net assets at year end
XI-1 Total revenue$90,166
XI-2 Total expenses$11,003
XI-3 Revenue less expenses$79,163
XI-4 Net assets at start of year$777,927
XI-9 Other changes in net assets$79,557
XI-10 Net assets at end of year$936,647

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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