Nonprofit · EIN 43-1553522
KIMBERLING AREA LIBRARY ASSOC
Tax-exempt · KIMBERLING CY, MO 65686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $291,794 | $116,576 | $175,218 | $3,525,808 | $1,387 | $3,524,421 |
| June 30, 2024 | 990 | $472,315 | $124,863 | $347,452 | $3,244,714 | $1,877 | $3,242,837 |
| June 30, 2023 | 990 | $157,462 | $91,575 | $65,887 | $3,818,616 | $796 | $3,817,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,986
- of which government grants
- $2,000
- Membership dues
- $7,465
- Program service revenue
- $29,186
- Investment income
- $126,622
- Net gain from sales of assets
- $27,048
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,175
- Occupancy
- $11,330
- Depreciation
- $18,388
- Program services (functional)
- $77,433
- Management and general (functional)
- $39,143
Balance sheet and other
- Total assets, start of year
- $3,244,714
- Total assets, end of year
- $3,525,808
- Total liabilities, end of year
- $1,387
- Net assets, end of year
- $3,524,421
- Land, buildings and equipment
- $331,869
- Publicly traded securities
- $1,764,631
- Gross receipts
- $408,143
- Employees
- 0
- Volunteers
- 111
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Hermann | Secretary Trustee or director, Officer | 1 | $0 |
| Myra Childs | Treasurer Trustee or director, Officer | 1 | $0 |
| Shelba Woday | Vice President Trustee or director, Officer | 1 | $0 |
| Yvette Ayres | President Trustee or director, Officer | 1 | $0 |
| Janice Rosenburg | Director Trustee or director | 1 | $0 |
| Joan Wilson | Director Trustee or director | 1 | $0 |
| Judy Heinz | Director Trustee or director | 1 | $0 |
| Nancy Saucier | Director Trustee or director | 1 | $0 |
| Sandy Bollen | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Barnes | Treasurer Trustee or director, Officer | 1 | $0 |
| LaVerne Hetzel | Secretary Trustee or director, Officer | 1 | $0 |
| Shelba Woday | Vice President Trustee or director, Officer | 1 | $0 |
| Yvette Ayres | President Trustee or director, Officer | 1 | $0 |
| Janice Rosenburg | Director Trustee or director | 1 | $0 |
| Joan Wilson | Director Trustee or director | 1 | $0 |
| Mary Cockerell | Director Trustee or director | 1 | $0 |
| Nancy Saucier | Director Trustee or director | 1 | $0 |
| Roberta Hauck | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN ROSENBURG | DIRECTOR Trustee or director | – | $0 |
| JUDITH BARNES | TREASURER Trustee or director, Officer | – | $0 |
| SANDY BOLLEN | DIRECTOR Trustee or director | – | $0 |
| SHELBA WODAY | DIRECTOR Trustee or director | – | $0 |
| YVETTE AYERS | CHAIRMAN Trustee or director, Officer | – | $0 |
| LAVERNE HETZEL | SECRETARY Trustee or director, Officer | – | $0 |
| MARY COCKERELL | VICE-CHAIRMA Trustee or director, Officer | – | $0 |
| ROBERTA HAUCK | DIRECTOR Trustee or director | – | $0 |
| NANCY SAUCIER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 730, KIMBERLING CY, MO 65686-0730
- Principal officer (990 for 2024)
- Yvette Ayres, Post Office Box 730, Kimberling City, MO 65686
- Signed the 990
- Yvette Ayres, PRESIDENT
- Phone
- (417) 739-2525
- Website
- KALIB.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
The organization's mission and primary exempt purpose is educational in nature, providing library and related services and programs for residents and visitors within a 25 mile radius of Kimberling City, Missouri.
Program accomplishments
- DURING THE FISCAL YEAR ENDED 6/30/25, THE LIBRARY WAS OPEN 312 DAYS UTILIZING 113 VOLUNTEERS. 14,909 PATRONS WERE SERVED WITH 39,100 ITEMS LENT WHICH INCLUDED 13,550 E-BOOKS AND 571 PAPERBACKS. DURING THE 2024/2025 FISCAL YEAR, THE SOUND GARDEN MURALS WERE PREPARED FOR PAINTING AND SAIL SHADES WERE INSTALLED FOR USE BY CHILDREN AND ADULTS. THERE ARE ADDITIONAL UPCOMING PLANS FOR ENHANCING THE GARDEN WITH OTHER SENSORY ITEMS.Expenses $69,006 · revenue $29,186
- THE LIBRARY PROVIDES SPACE FOR SPECIAL INTEREST EDUCATIONAL EVENTS FOR MASTER GARDENING CLUB 150 PARTICIPANTS), QUILTING FOR RETREATS AS WELL AS MONTHLY GUILD MEETINGS (50 PARTICIPANTS FOR MONTHLY MEETINGS AND 120 FOR YEARLY RETREATS), BOOK CLUBS, EMBROIDERY GUILD, ART GUILD MEETINGS AS WELL AS YEARLY EVENTS, LEARNING ON WEDNESDAYS (A PROGRAM LED BY LIBRARY VOLUNTEERS ABOUT DIFFERENT PROGRAMS AS WELL AS TRAVEL TALKS WITH APPROXIMATELY 160 PARTICIPANTS) AND A COMMUNITY GATHERING PLACE FOR ANNIVERSARIES, BIRTHDAYS AND OTHER CELEBRATIONS. THE LIBRARY ALSO PARTICIPATES IN THE NEIGHBORS AND FRIENDS ORGANIZATION THAT WORKS WITH COMMUNITY ORGANIZATIONS PROVIDING GRANTS FOR MUCH NEEDED SERVICES BY OFFERING SPACE FOR THEIR YEARLY HOME TOUR EVENT WHICH PROVIDES OVER $30,000 FOR NEIGHBORS AND FRIENDS GRANT RECIPIENTS.Expenses $4,637
- THE LIBRARY PROVIDES FREE WIFI TO RESIDENTS AND VACATIONERS 24 HOURS PER DAY AND 7 DAYS A WEEK.THE LIBRARY HAS 7 (SEVEN) DEDICATED COMPUTERS FOR PATRONS USE, DURING NORMAL BUSINESS HOURS, FOR INTERNET ACCESS, WORD PROCESSING AND OTHER PERSONAL NEEDS. THERE ARE ALSO TWO COMPUTERS DEDICATED TO CATALOG SEARCHES FOR BOTH PRINT AND NON-PRINT MATERIAL AS THE LIBRARY PARTICIPATES IN THE E-BOOK PROGRAM. THERE WERE 826 PATRONS WHO USED THE WIFI/INTERNET SERVICES LAST YEAR.Expenses $3,790
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1553522
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,525,808
- Income (IRS master file)
- $408,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $291,794 | $116,576 | $3,525,808 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $472,315 | $124,863 | $3,244,714 | XML |
| 990 | June 2023 | $157,462 | $91,575 | $3,818,616 | XML |
| 990 | June 2022 | $257,257 | $106,327 | $3,752,943 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 43-1553522).
Questions about KIMBERLING AREA LIBRARY ASSOC
- What is the EIN of KIMBERLING AREA LIBRARY ASSOC?
- The employer identification number (EIN) of KIMBERLING AREA LIBRARY ASSOC is 43-1553522.
- Is KIMBERLING AREA LIBRARY ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KIMBERLING AREA LIBRARY ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIMBERLING AREA 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 KIMBERLING AREA LIBRARY ASSOC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIMBERLING AREA LIBRARY ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIMBERLING AREA LIBRARY ASSOC?
- The 990 for the year ended June 30, 2025 names Yvette Ayres.
- Who are the officers and directors of KIMBERLING AREA LIBRARY ASSOC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KIMBERLING AREA LIBRARY ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $291,794, expenses of $116,576 and total assets of $3,525,808 at year end.
Other nonprofits in KIMBERLING CY
- OZARKS ENVIRONMENTAL SERVICES EIN 81-1616678 · last filed 990 for 2024
- OZARKS CLEAN WATER COMPANY EIN 37-1448748 · last filed 990 for 2024
- UPPER WHITE RIVER BASIN FOUNDATION INC EIN 43-1942991 · last filed 990 for 2024
- CHAMBER OF COMMERCE OF TABLE ROCK LAKE & KIMBERLING CITY AREA INC EIN 43-1144281 · last filed 990 for 2024
- VERITAS ENRICHMENT INC EIN 84-2146010 · last filed 990 for 2024
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 43-1025480 · last filed 990 for 2026
- KIWANIS INTERNATIONAL INC EIN 43-6072551 · last filed 990-EZ for 2025
- KIMBERLING AREA SENIOR CENTER EIN 43-1548205 · last filed 990 for 2025