FRIENDS OF SPICEWOOD COMMUNITY LIBRARY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SPICEWOOD COMMUNITY LIBRARY (EIN 20-3443090)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-01-31
- IRS object ID
- 202340319349200019
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-31T09:52:00-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742586851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRODNAX & KARNES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 LAKEWAY DRIVE SUITE 20 | AddressLine1Txt |
| City | LAKEWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203443090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE SPICEWOOD COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | LIBRARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8307989259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 463 | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH COTTINGHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8307989259 | PhoneNum |
| Signature | 2023-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | COTTINGHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J RICHARD KARNES | PreparerPersonNm |
| PTIN | P00082590 | PTIN |
| Phone | 5122615710 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SPICEWOODLIBRARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,397 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,402 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $20,745 | MembershipDuesAmt |
| Investment Income | $234 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,827 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $186 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,641 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $189 | OtherRevenueTotalAmt |
| Total Revenue | $38,211 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $580 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,451 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $838 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,913 | OtherExpensesTotalAmt |
| Total Expenses | $29,782 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,429 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $419,082 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $427,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,674 | BOYAmt |
| EOY | $249,819 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,908 | BOYAmt |
| EOY | $140,192 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,082 | BOYAmt |
| EOY | $427,511 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,082 | BOYAmt |
| EOY | $427,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FRIENDS OF THE SPICEWOOD COMMUNITY LIBRARY HAS COMPLETED ITS FIFTEENTH YEAR OF SUPPORTING THE LOCAL COMMUNITY LIBRARY. THE LIBRARY HAS GROWN FROM ONE WITH LESS THAN 4,000 ITEMS AVAILABLE FOR LENDING, SEVERAL HUNDRED LIBRARY CARD HOLDERS, AND TWO PATRON PC'S WITH VERY SLOW INTERNET ACCESS TO ONE WITH OVER 11,826 ITEMS AVAILABLE FOR LENDING, NEARLY 907 LIBRARY CARD HOLDERS, AND FOUR PC'S AVAILABLE FOR PATRON USE WITH TRUE BROADBAND INTERNET ACCESS. THE LIBRARY CONTINUES TO OFFER PROGRAMS FOR CHILDREN SUCH AS SUMMER READING, 1,000 BOOKS BEFORE KINDERGARTEN, STORY TIME, AND FACEBOOK LIVE. EXAMPLES OF PROGRAMS FOR ADULTS INCLUDE AN ADULT BOOK CLUB, COMPUTER TRAINING CLASSES, TECH IN THE LIBRARY, NURSE IN THE LIBRARY, AND LAWYER IN THE LIBRARY. SOME PROGRAMS WERE SUSPENDED DUE TO COVID-19 AND ARE BEING REINSTUTED WHEN POSSIBLE. THE LIBRARY OFFERS DIGITAL ITEMS TO PATRONS THROUGH THIS VIRTUAL LIBRARY BRANCH. THE LIBRARY FACILITIES ARE USED BY NUMEROUS COMMUNITY GROUPS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETH COTTINGHAM | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| SANDRA MYERS | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| LINDA COLE | ||||
| TREASURER | 6.00 | $0 | $0 | $0 |
| JIM LAMAR | ||||
| VICE-PRESIDENT | 4.00 | $0 | $0 | $0 |
| ELAYNE HAYNES | ||||
| CATALOG CHAIRMAN | 4.00 | $0 | $0 | $0 |
| SABINE LAMAR | ||||
| THRIFT STORE CHAIRMAN | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA COLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 463 | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8307989259 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $27,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,336 | CurrentTaxYearAmt |
| Total | $184,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,336 | CurrentTaxYearAmt |
| Total | $184,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $184,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234 | CurrentTaxYearAmt |
| Total | $1,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $186,183 | TotalSupportAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIFT SHOP SALES | Event1Nm |
| Gross Receipts Event1 | $14,827 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,827 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $186 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,827 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,827 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,641 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 14: 6,451. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FACILITY USE FEES. AMOUNT: 79. DESCRIPTION: MISCELLANEOUS. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 8: 189. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,716. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,735. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: BOOK PURCHASES. AMOUNT: 4,435. DESCRIPTION: COMPUTER SUPPORT & SUPPLIES. AMOUNT: 1,810. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,170. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 374. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 6,451. DESCRIPTION: INTERNET FEES. AMOUNT: 1,483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,821. DESCRIPTION: PROGRAMS. AMOUNT: 735. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,189. DESCRIPTION: SALES TAX. AMOUNT: 982. TOTAL TO FORM 990-EZ, LINE 16: 21,913. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BOOKS & CATALOGED ITEMS. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 37,500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |