Nonprofit · EIN 43-6017950
NORTHEAST MISSOURI LIBRARY SERVICE
Tax-exempt · KAHOKA, MO 63445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $474,867 | $462,822 | $12,045 | $877,495 | $153 | $877,342 |
| June 30, 2024 | 990 | $452,903 | $407,001 | $45,902 | $865,297 | $0 | $865,297 |
| June 30, 2023 | 990 | $455,413 | $392,430 | $62,983 | $819,524 | $129 | $819,395 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $48,794
- of which government grants
- $40,145
- Program service revenue
- $397,247
- Investment income
- $16,791
- Other revenue
- $12,035
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $243,241
- Salaries, compensation and benefits (total)
- $261,845
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Occupancy
- $38,872
- Travel
- $1,913
- Program services (functional)
- $462,822
Balance sheet and other
- Total assets, start of year
- $865,297
- Total assets, end of year
- $877,495
- Total liabilities, end of year
- $153
- Net assets, end of year
- $877,342
- Net assets without donor restrictions
- $850,842
- Net assets with donor restrictions
- $26,500
- Gross receipts
- $474,867
- Employees
- 16
- Year formed
- 1961
- 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 BRADLEY | ORIENTATION OFFICER Officer | 1 | $0 |
| JULIE KATTELMANN | PRESIDENT Officer | 0 | $0 |
| JACKIE GUDEHUS | VICE PRESIDENT Officer | 0 | $0 |
| LYNN SUMMERS | SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE GUDEHUS | VICE PRESIDENT Officer | 0 | $0 |
| LYNN SUMMERS | SECRETARY Officer | 0 | $0 |
| BONNIE BRADLEY | ORIENTATION OFFICER Officer | 1 | $0 |
| JULIE KATTELMANN | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE GUDEHUS | VICE PRESIDENT Officer | 0 | $0 |
| LYNN SUMMERS | SECRETARY Officer | 0 | $0 |
| BONNIE BRADLEY | ORIENTATION OFFICER Officer | 1 | $0 |
| JULIE KATTELMANN | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 207 W CHESTNUT ST, KAHOKA, MO 63445-1403
- In care of
- % CATHY JAMES
- Signed the 990
- CATHY JAMES, EXECUTIVE DIRECTOR
- Phone
- (660) 727-2327
- Return prepared by
- John W Gillum CPA LLC
Mission
OPERATE THREE COUNTY LIBRARIES AND ONE CITY LIBRARY WITH CIRCULATION OF APPROXIMATELY 115,000 BOOKS.
Program accomplishments
- OPERATE THREE COUNTY LIBRARIES AND ONE CITY LIBRARY WITH CIRCULATION OF APPROXIMATELY 115,000 BOOKS.Expenses $462,822
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
- 43-6017950
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $877,495
- Income (IRS master file)
- $474,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $474,867 | $462,822 | $877,495 | IRS |
| 990 | June 2024 | $452,903 | $407,001 | $865,297 | IRS |
| 990 | June 2023 | $455,413 | $392,430 | $819,524 | XML |
| 990 | June 2022 | $405,062 | $366,890 | $756,568 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-6017950).
Questions about NORTHEAST MISSOURI LIBRARY SERVICE
- What is the EIN of NORTHEAST MISSOURI LIBRARY SERVICE?
- The employer identification number (EIN) of NORTHEAST MISSOURI LIBRARY SERVICE is 43-6017950.
- Is NORTHEAST MISSOURI LIBRARY SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to NORTHEAST MISSOURI LIBRARY SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MISSOURI LIBRARY SERVICE 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 NORTHEAST MISSOURI LIBRARY SERVICE 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 NORTHEAST MISSOURI LIBRARY SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NORTHEAST MISSOURI LIBRARY SERVICE?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST MISSOURI LIBRARY SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $474,867, expenses of $462,822 and total assets of $877,495 at year end.
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