KIMBERLING AREA LIBRARY ASSOC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KIMBERLING AREA LIBRARY ASSOC (EIN 43-1553522)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-01
IRS object ID: 202621219349301107
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-01T09:24:31+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis 200 PO Box 1190	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431553522	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kimberling Area Library Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIMB	BusinessNameControlTxt
Phone	4177392525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 730	AddressLine1Txt
City	Kimberling City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65686	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Yvette Ayres	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2026-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kayla Bell	PreparerPersonNm
PTIN	P01682975	PTIN
Phone	4178658701	PhoneNum
Preparation	2026-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Yvette Ayres	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 730	AddressLine1Txt
City	Kimberling City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65686	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$408,143	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	KALIB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	111	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$327,126	PYContributionsGrantsAmt
CY Contributions Grants	$135,986	CYContributionsGrantsAmt
PY Program Service Revenue	$25,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,186	CYProgramServiceRevenueAmt
PY Investment Income	$119,935	PYInvestmentIncomeAmt
CY Investment Income	$126,622	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$472,315	PYTotalRevenueAmt
CY Total Revenue	$291,794	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$124,863	PYOtherExpensesAmt
CY Other Expenses	$116,576	CYOtherExpensesAmt
PY Total Expenses	$124,863	PYTotalExpensesAmt
CY Total Expenses	$116,576	CYTotalExpensesAmt
PY Revenues Less Expenses	$347,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$175,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,244,714	TotalAssetsBOYAmt
Total Assets EOY	$3,525,808	TotalAssetsEOYAmt
Total Liabilities BOY	$1,877	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,387	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,242,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,524,421	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$69,006	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$29,186	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,637	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,790	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$77,433	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Myra Childs	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4177392525	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 730	AddressLine1Txt
City	KIMBERLING CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65686	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bonnie Hermann
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Myra Childs
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Shelba Woday
Vice President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Yvette Ayres
President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Janice Rosenburg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joan Wilson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Judy Heinz
Director	1.0	0.0	Yes (X)		$0	$0	$0
Nancy Saucier
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sandy Bollen
Director	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$7,465	MembershipDuesAmt
Government Grants	$2,000	GovernmentGrantsAmt
All Other Contributions	$126,521	AllOtherContributionsAmt
Total Contributions	$135,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Gross Rental Income	531120	$22,770	$22,770
Gross Sales of Library Materials	519210	$2,375	$2,375
Copy Revenue	519210	$1,307	$1,307
Computer and Internet Revenue	519210	$1,100	$1,100
Fees, Fines and Replacements	519210	$955	$955

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$679	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,574	TotalRevenueColumnAmt
Exclusion	$99,574	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,397	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$116,349	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,048	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,048	TotalRevenueColumnAmt
Exclusion	$27,048	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,186	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$126,622	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,175	TotalAmt
Management And General	$12,175	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,189	TotalAmt
Management And General	$14,189	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$588	TotalAmt
Program Services	$502	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,742	TotalAmt
Program Services	$21,143	ProgramServicesAmt
Management And General	$3,599	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,174	TotalAmt
Program Services	$1,858	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,330	TotalAmt
Program Services	$9,682	ProgramServicesAmt
Management And General	$1,648	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,540	TotalAmt
Program Services	$1,316	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32	TotalAmt
Program Services	$27	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,388	TotalAmt
Program Services	$15,713	ProgramServicesAmt
Management And General	$2,675	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,050	TotalAmt
Program Services	$15,424	ProgramServicesAmt
Management And General	$2,626	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repairs & Maintenance	$10,764	$9,198	$1,566
LIBRARY SUPPLIES	$2,367	$2,367
Licenses, Dues, Subscriptions	$237	$203	$34

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,576	TotalAmt
Program Services	$77,433	ProgramServicesAmt
Management And General	$39,143	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,760	BOYAmt
EOY	$3,925	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$269,518	BOYAmt
EOY	$294,928	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,547,990	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,216,121	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$308,547	BOYAmt
EOY	$331,869	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,585,768	BOYAmt
EOY	$1,764,631	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$621,243	BOYAmt
EOY	$690,219	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$455,878	BOYAmt
EOY	$440,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,244,714	BOYAmt
EOY	$3,525,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,877	BOYAmt
EOY	$1,387	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,877	BOYAmt
EOY	$1,387	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,242,837	BOYAmt
EOY	$3,524,421	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,242,837	BOYAmt
EOY	$3,524,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,244,714	BOYAmt
EOY	$3,525,808	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$175,218	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$143,713	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,807	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$34,540	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,986	CurrentTaxYearAmt
Total	$763,240	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,986	CurrentTaxYearAmt
Total	$763,240	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$207,365	SubstantialContributorsTotAmt
Public Support Total170	$555,875	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,574	CurrentTaxYearAmt
Total	$468,306	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$25,654	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,257,200	TotalSupportAmt
Gross Receipts Rltd Activities	$123,950	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44215	PublicSupportCY170Pct
Public Support PY170	0.47914	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 6457.0, COLUMN B - 8956.0, COLUMN C - 10241.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 25654.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$621,243	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,036	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,060	AdministrativeExpensesAmt
End Year Balance	$690,219	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$467,393	BeginningYearBalanceAmt
Contributions	$120,945	ContributionsAmt
Investment Earnings Or Losses	$94,868	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$54,215	GrantsOrScholarshipsAmt
Administrative Expenses	$7,748	AdministrativeExpensesAmt
End Year Balance	$621,243	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$453,183	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,965	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,755	AdministrativeExpensesAmt
End Year Balance	$467,393	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$472,102	BeginningYearBalanceAmt
Contributions	$135	ContributionsAmt
Investment Earnings Or Losses	$6,264	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,913	GrantsOrScholarshipsAmt
Administrative Expenses	$7,405	AdministrativeExpensesAmt
End Year Balance	$453,183	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$467,209	BeginningYearBalanceAmt
Contributions	$461	ContributionsAmt
Investment Earnings Or Losses	$57,152	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$46,375	GrantsOrScholarshipsAmt
Administrative Expenses	$6,345	AdministrativeExpensesAmt
End Year Balance	$472,102	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,327	OtherCostOrOtherBasisAmt
Book Value	$301,327	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,060,710	OtherCostOrOtherBasisAmt
Depreciation	$1,030,168	DepreciationAmt
Book Value	$30,542	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,953	OtherCostOrOtherBasisAmt
Depreciation	$185,953	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$331,869	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Endowments	$690,219	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$690,219	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Collection of Library Materials	Desc
Book Value	$440,236	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$440,236	TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	Donors and residents living within 25 miles of Kimberling City who have paid the individual or family membership fee in the amount set by the Association Board of Directors shall be considered members in good standing of the Association.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Three Directors shall be elected annually by the members of the Association and shall serve a term of three (3) years.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The form 990 is prepared by an independent accounting firm based on the information provided by the accountant of the organization. A draft of the form 990 is reviewed by the treasurer and provided to the board for review prior to filing.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents of the organization are made available to the public upon request. The bylaws of the organization are posted on the library's website.
Form 990, Part VIII, Line 2f Other Program Service Revenue	FAX SERVICE INCOME - Total Revenue: 418, Related or Exempt Function Revenue: 418, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MISCELLANEOUS INCOME - Total Revenue: 261, Related or Exempt Function Revenue: 261, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	COLLECTIONS MAINTENANCE - -34540; Total - -34540;
Form 990, Part I, Line 6 Volunteers	The library is staffed by volunteers, no paid positions and over 7,000 hours of volunteer service each year. 111 volunteers staff the front desk area for check-in and check-out of library materials, shelving library books and materials, working with patrons helping with computer needs, catalog searches, copies, printing from the Internet, answering questions about Microsoft Word if patrons are trying to build a resume, community event information for local residents and vacationers. There is also a very active Children's area with several volunteer children's librarians who offer weekly and monthly programs for children and summer reading programs. The children's program has grown exponentially over the two (2) years with some of our programs with up to 165 children participating in a single event. All maintenance is performed with an active maintenance team of volunteers as well. This is a large task with the size of the building but is handled professionally and timely with the excellent volunteers handling the jobs or directing subcontracted work. The library community room is also used as a polling location and for VITA tax services. Services are provided for over 400 tax returns over 12 weeks/once per week. Wonderbooks are still being used in the children's area helping children learn to speak, identify words, animal sounds and objects. These are provided through a yearly grant and the program administered by the children's librarian.