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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-5408612

OZARK DALE COUNTY LIBRARY INC

Tax-exempt · OZARK, AL 36360

Financials

$328K$296K2022$282K$365K2023$883K$345K2024
Revenue Expenses · by fiscal year end
Financials of OZARK DALE COUNTY LIBRARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$882,853$345,024$537,829$2,220,069$1,457$2,218,612
September 30, 2024990$281,531$365,020-$83,489$1,694,249$1,143$1,693,106
September 30, 2023990$327,614$296,376$31,238$1,714,717$1,064$1,713,653
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$823,211
Program service revenue
$0
Investment income
$52,719
Net gain from sales of assets
$32,494
Other revenue
$6,923

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$183,590
Salaries, compensation and benefits (total)
$198,757
Professional fundraising fees
$0
Accounting fees
$8,325
Occupancy
$23,904
Travel
$646
Depreciation
$57,145
Program services (functional)
$345,024

Balance sheet and other

Total assets, start of year
$1,694,249
Total assets, end of year
$2,220,069
Total liabilities, end of year
$1,457
Net assets, end of year
$2,218,612
Land, buildings and equipment
$834,782
Publicly traded securities
$709,371
Net assets without donor restrictions
$2,218,612
Gross receipts
$1,016,218
Employees
20
Year formed
2018
State of legal domicile
AL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL CAIRNSVICE CHAIRMA
Trustee or director, Officer
–$0
MONICA CARROLLLIAISON
Trustee or director, Officer
–$0
ELIZABETH DELANEYCHAIRMAN
Trustee or director, Officer
–$0
CHRISTINA FAULKNERTREASURER
Trustee or director, Officer
–$0
LAWRENCE MAIOSECRETARY
Trustee or director, Officer
–$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
MICHAEL CAIRNSVICE CHAIRMA
Trustee or director, Officer
–$0
MONICA CARROLLLIAISON
Trustee or director, Officer
–$0
ELIZABETH DELANEYCHAIRMAN
Trustee or director, Officer
–$0
CHRISTINA FAULKNERTREASURER
Trustee or director, Officer
–$0
LAWRENCE MAIOSECRETARY
Trustee or director, Officer
–$0
990 for the year ended September 30, 2023: 5 people
NameTitleHours / weekCompensation
MICHAEL CAIRNSVICE CHAIRMA
Trustee or director, Officer
–$0
MONICA CARROLLLIAISON
Trustee or director, Officer
–$0
ELIZABETH DELANEYCHAIRMAN
Trustee or director, Officer
–$0
CHRISTINA FAULKNERTREASURER
Trustee or director, Officer
–$0
LAWRENCE MAIOSECRETARY
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
296 N UNION AVE, OZARK, AL 36360-1435
Principal officer (990 for 2024)
ELIZABETH DELANEY, 449 MATTHEWS AVE, OZARK, AL 36360
Signed the 990
ELIZABETH DELANEY, CHAIRMAN
Phone
(334) 774-5480
Website
ODCPL.COM
Return prepared by
W MIACH MCNAB PC CPA

Mission

TO PROVIDE PEOPLE IN THE CITY OF OZARK AND DALE COUNTY, ALABAMA FREE ACCESS TO A VARIETY OF THOUGHTS AND IDEAS. THE LIBRARY SUBSCRIBES TO THE BELIEF THAT EDUCATION IS A LIFELONG PROCESS AND IT IS ITS RESPONSIBILITY TO PROVIDE BOOKS, MATERIALS, AND OTHER RESOURCES TO PEOPLE OF ALL AGES ENGAGED IN THE PURSUIT OF KNOWLEDGE. IT IS ALSO THE RESPONSIBILITY OF THE LIBRARY TO ENCOURAGE INDIVIDUALS AND GROUPS TO USE THEIR LEISURE TIME IN THE ENJOYMENT OF READING. THE LIBRARY WILL PROVIDE TO THE GENERAL PUBLIC BOTH PHYSICAL AND ELECTRONIC COPIES OF BOOKS, NEWSPAPERS, MAGAZINES, AND OTHER READING MATERIALS ALONG WITH COMPUTER EQUIPMENT FEATURING INTERNET ACCESS IN A STATE-OF-THE-ART FACILITY.

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE PEOPLE IN THE CITY OF OZARK AND DALE COUNTY, ALABAMA FREE ACCESS TO PHYSICAL AND ELECTRONIC COPIES OF BOOKS, NEWSPAPERS, MAGAZINES, AND OTHER READING MATERIALS ALONG WITH COMPUTER EQUIPMENT FEATURING INTERNET ACCESS IN A STATE-OF-THE-ART FACILITY
    Expenses $345,024

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
82-5408612
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
2018
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,220,069
Income (IRS master file)
$1,016,218

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$882,853$345,024$2,220,069XML
990September 2024$281,531$365,020$1,694,249XML
990September 2023$327,614$296,376$1,714,717XML
990September 2022$1,491,346$313,565$1,677,395IRS
990September 2018–––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 82-5408612).

Questions about OZARK DALE COUNTY LIBRARY INC

What is the EIN of OZARK DALE COUNTY LIBRARY INC?
The employer identification number (EIN) of OZARK DALE COUNTY LIBRARY INC is 82-5408612.
Is OZARK DALE COUNTY LIBRARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to OZARK DALE COUNTY LIBRARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OZARK DALE COUNTY LIBRARY 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 OZARK DALE COUNTY LIBRARY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OZARK DALE COUNTY LIBRARY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of OZARK DALE COUNTY LIBRARY INC?
The 990 for the year ended September 30, 2025 names ELIZABETH DELANEY.
Who are the officers and directors of OZARK DALE COUNTY LIBRARY INC?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does OZARK DALE COUNTY LIBRARY INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $882,853, expenses of $345,024 and total assets of $2,220,069 at year end.

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