Nonprofit · EIN 20-0423841
TEXAS COUNTY LIBRARY FOUNDATION INC
Tax-exempt · HOUSTON, MO 65483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $596,133 | $1,112,531 | -$516,398 | $20,735 | $0 | $20,735 |
| December 31, 2024 | 990 | $289,113 | $542,268 | -$253,155 | $537,133 | $0 | $537,133 |
| December 31, 2023 | 990 | $964,011 | $175,472 | $788,539 | $790,288 | $0 | $790,288 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $581,957
- of which government grants
- $177,700
- Program service revenue
- $0
- Investment income
- $14,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,112,531
Balance sheet and other
- Total assets, start of year
- $537,133
- Total assets, end of year
- $20,735
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,735
- Net assets without donor restrictions
- $20,735
- Gross receipts
- $596,133
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2007
- 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 |
|---|---|---|---|
| Terry Jones | President Trustee or director | 3 | $0 |
| Janet Fraley | Tresurer Trustee or director | 3 | $0 |
| Brad Gentry | Secretary Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Jones | President Trustee or director | 3 | $0 |
| Janet Fraley | Tresurer Trustee or director | 3 | $0 |
| Brad Gentry | Secretary Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry | Jones Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 117 W WALNUT ST, HOUSTON, MO 65483-1252
- In care of
- % AUDREY M BARNHART
- Mailing address (990-N for 2022)
- 117 W Walnut St, Houston MO 65483
- Principal officer (990 for 2025)
- Janet Fraley, 117 W Walnut St, Houston, MO 65483
- Principal officer (990-N for 2022)
- Janet Fraley, 117 W Walnut St, Houston MO 65483
- Signed the 990
- Janet Fraley, Treasurer
- Phone
- (417) 967-2258
- Return prepared by
- Tax Matters Inc
Mission
To aid, promote, and develop the Texas County Library System
Program accomplishments
- Build and improve Library Factilities in Texas County MissouriExpenses $1,112,531 · revenue $596,133
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
- 20-0423841
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $20,735
- Income (IRS master file)
- $596,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $596,133 | $1,112,531 | $20,735 | XML |
| 990 | December 2024 | $289,113 | $542,268 | $537,133 | XML |
| 990 | December 2023 | $964,011 | $175,472 | $790,288 | XML |
| 990-N for 2022 Officer: Janet Fraley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Janet Fraley | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Janet Sue Fraley | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Kenton Williamson | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-0423841).
Questions about TEXAS COUNTY LIBRARY FOUNDATION INC
- What is the EIN of TEXAS COUNTY LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of TEXAS COUNTY LIBRARY FOUNDATION INC is 20-0423841.
- Is TEXAS COUNTY LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TEXAS COUNTY LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS COUNTY LIBRARY FOUNDATION 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 TEXAS COUNTY LIBRARY FOUNDATION 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 TEXAS COUNTY LIBRARY FOUNDATION 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 TEXAS COUNTY LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Janet Fraley.
- Who are the officers and directors of TEXAS COUNTY LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TEXAS COUNTY LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $596,133, expenses of $1,112,531 and total assets of $20,735 at year end.
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