Taneyhills Library INC FY2021 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

To provide and maintain Library facilities for the community.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$40K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $538K in investments, Pt X · Ln 11–13
Looks good: 6.5 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
$42
<0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 11 voting members
Looks good: 12 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$287K
-17% vs prior year
Spent
$344K
To programs
85%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$287K
FY2021▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$344K
FY2021$287K
FY2022$372K
FY2023−$602K
FY2024$103K
FY2025$90K
Expenses
$344K
FY2021▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$293K
FY2021$344K
FY2022$429K
FY2023$400K
FY2024$25K
FY2025$11K
Net assets
$2.0M
FY2021▲ +0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.0M
FY2022$2.0M
FY2023$403K
FY2024$778K
FY2025$937K

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

85 cents of each dollar spent went to programs.

Program services 85% · $290K Management & general 13% · $46K Fundraising 2% · $7K

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

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
$39,520Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$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 · 1 named individual · Part VII

NameFY2022FY2021FY2020
Marcia Schemper-Carlock$42,020$39,520$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 →

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.

Questions for Taneyhills Library INC

Tap to ask. Taneyhills Library INC sees how many people are interested.

Your first name shows with your question. Taneyhills Library INC answers here, for everyone.

3 programs · $290K · in their own filed words · FY2021
01

The Taneyhills Library makes available the residents of the community over 54,000 books, movies, audiobooks, and periodicals. Visits to the library exceeded 42,000 last year with approximately 63,000 books and tapes being checked out.

$289Kprogram expense
02

The largest program service provided by the library is the thrift store, the thrift store is completely staffed by all volunteers who receive donations of all types of wearing apparel. The items of clothing are cleaned and made ready for resale to the general public at a very modest price, which is greatly appreciated by the residents.

$1Kprogram expense
03

The Taneyhills Library provides educational and research facilities that are comfortable and safe. Students of all ages have the availability of computers and reference books for their research projects. The library also provides several children's reading programs and adult educational classes throughout the year.

Pt IX · col B

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$287K
Ln 12
Fees for servicesLn 2g$180K
Gifts and grantsLn 1h$104K
Investment incomeLn 3$3K
Money outPt IX
$344K
Ln 25
Programscol B$290K
Managementcol C$46K
Fundraisingcol D$7K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$187K
Total assetsLn 16$2.0M
LiabilitiesLn 26$42
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$104K
Fees for servicesLn 2g$180K
Investment incomeLn 3$3K
Gains on assetsLn 7−$2K
Total revenueLn 12$287K
Assets in detailPt X, end of year
CashLn 1$108K
SavingsLn 2$79K
Cash and savings togetherLn 1–2$187K
InvestmentsLn 11–13$538K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$0
Total assetsLn 16$2.0M
LiabilitiesLn 26$42
Net assetsLn 32$2.0M
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 FY21End FY21
Cash and savingsLn 1–2$141K$187K
InvestmentsLn 11–13$538K
Land, buildings, equipmentLn 10c$1.4M$1.3M
Total assetsLn 16$2.0M$2.0M
LiabilitiesLn 26$2K$42
Net assetsLn 32$2.0M$2.0M
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$645$645
Pay of current officers, directors and key staffLn 5$40K$30K$10K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$109K$109K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$3K$2K$744
Payroll taxesLn 10$8K$6K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$7K$7K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$7K$5K$2K
Information technologyLn 14$13K$10K$3K
RoyaltiesLn 15$0
OccupancyLn 16$47K$47K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$82K$62K$21K
InsuranceLn 23$11K$8K$3K
Other expenses (24a–d)Ln 24$12K$9K$3K
All other expensesLn 24e$0
Total functional expensesLn 25$344K$290K$46K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 18, 2026 $90K$11K$79K$937K 990 PDF
FY2024Filed with the IRS Mar 11, 2025 $103K$25K$78K$778K 990 PDF
FY2023Filed with the IRS Apr 3, 2024 −$602K$400K−$1.0M$403K 990 PDF
FY2022Filed with the IRS Apr 3, 2023 $372K$429K−$57K$2.0M 990 PDF
FY2021 ViewingFiled with the IRS Mar 25, 2022 $287K$344K−$57K$2.0M 990 PDF
FY2020Filed with the IRS Apr 9, 2021 $344K$293K$51K$2.0M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $286,629 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $189,860$104,000
I-9 Program service revenuePrior year $134,862$179,688
I-10 Investment incomePrior year $17,832$2,941
I-11 Other revenuePrior year $1,303$0
I-12 Total revenuePrior year $343,857$286,629
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$645
I-15 Salaries and benefitsPrior year $98,653$160,211
I-16a Professional fundraising fees$7,154
I-17 Other expensesPrior year $194,296$175,583
I-18 Total expensesPrior year $292,949$343,593
I-19 Revenue less expensesPrior year $50,908−$56,964
Part VI · Governance 12 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $286,629 across 10 lines filed
VIII-1b Membership dues$13,639
VIII-1f All other contributions, gifts and grants$80,055
VIII-1h Total contributions, gifts and grants$104,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $179,688$179,688
VIII-3 Investment incomeRelated to mission $5,434$5,434
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,493−$2,493
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $182,629$286,629
Part IX · Statement of functional expenses $343,593 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 membersPrograms $645$645
IX-5 Pay of current officers, directors and key staffPrograms $29,640 · Management $9,880$39,520
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $109,351$109,351
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $2,231 · Management $744$2,975
IX-10 Payroll taxesPrograms $6,274 · Management $2,091$8,365
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,937$1,937
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $7,154$7,154
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $1,060$1,060
IX-13 Office expensesPrograms $5,055 · Management $1,685$6,740
IX-14 Information technologyPrograms $9,851 · Management $3,283$13,134
IX-15 Royalties$0
IX-16 OccupancyPrograms $47,258$47,258
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $61,650 · Management $20,550$82,200
IX-23 InsurancePrograms $8,126 · Management $2,709$10,835
IX-24 Other expenses (24a–d)Programs $9,314 · Management $3,105$12,419
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $290,455 · Management $45,984 · Fundraising $7,154$343,593
Part X · Balance sheet $2,034,634 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $112,355$108,369
X-2 Savings and temporary cash investmentsStart of year $28,544$78,795
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, netStart of year $1,381,294$1,309,537
X-11 Publicly traded securities$0
X-12 Other securities$537,933
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $497,848$0
X-16 Total assetsStart of year $2,020,041$2,034,634
X-17 Accounts payable and accrued expensesStart of year $1,648$42
X-26 Total liabilitiesStart of year $1,648$42
X-27 Net assets without donor restrictionsStart of year $1,441,420$1,387,313
X-28 Net assets with donor restrictionsStart of year $576,973$647,279
X-32 Total net assets or fund balancesStart of year $2,018,393$2,034,592
X-33 Total liabilities and net assetsStart of year $2,020,041$2,034,634
Part XI · Reconciliation of net assets $2,034,592 net assets at year end
XI-1 Total revenue$286,629
XI-2 Total expenses$343,593
XI-3 Revenue less expenses−$56,964
XI-4 Net assets at start of year$2,018,393
XI-8 Prior period adjustments$73,163
XI-10 Net assets at end of year$2,034,592

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.