2025-02-01T15:38:27-06:00 2024-09-30 742586851 BRODNAX & KARNES PC 1200 LAKEWAY DRIVE SUITE 20 LAKEWAY TX 78734 990 2023-10-01 203443090 FRIENDS OF THE SPICEWOOD COMMUNITY LIBRARY FRIE 8307989259 PO BOX 463 SPICEWOOD TX 78669 BETH COTTINGHAM PRESIDENT 8307989259 2025-02-01 1 0 J RICHARD KARNES P00082590 5122615710 2023 2025-03-06 01:10:19Z BETH COTTINGHAM PO BOX463 SPICEWOOD TX 78669 227052 0 X WWW.SPICEWOODLIBRARY.ORG X 2009 TX PRIMARY EXEMPT PURPOSE = FRIENDS OF 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 SLOW INTERNET ACCESS TO ONE WITH NEARLY 12,000 ITEMS AVAILABLE FOR LENDING, OVER 1,000 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. PROGRAMS OFFERED FOR ADULTS INCLUDE AN ADULT BOOK CLUB, COMPUTER TRAINING CLASSES, TECH IN THE LIBRARY, NURSE IN THE LIBRARY, AND LAWYER IN THE LIBRARY. (PROGRAMS SUSPENDED DURING COVID 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. 4 4 0 0 9937 0 14141 198495 0 0 1449 9937 48465 18409 64055 226841 0 0 0 0 0 0 0 0 0 35355 38340 35355 38340 28700 188501 456211 644712 0 0 456211 644712 NONE 0 0 SEE SCHEDULE O 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X LINDA COLE 8306937892 PO BOX 463 SPICEWOOD TX 78669 X BETH COTTINGHAM PRESIDENT 8.00 X 0 0 0 JAN WIERSCHK SECRETARY 3.00 X 0 0 0 LINDA COLE TREASURER 8.00 X 0 0 0 JIM LAMAR VICE-PRESIDENT 6.00 X 0 0 0 ELAYNE HAYNES CATALOG CHAIRMAN 4.00 X 0 0 0 SABINE LAMAR THRIFT STORE CHAIRMAN 12.00 X 0 0 0 0 0 0 0 0 0 0 0 19094 179401 198495 9937 9937 18620 211 18409 18409 226841 0 9937 18409 X 1031 1031 2044 2044 3716 3716 INSURANCE 6451 6451 BOOK PURCHASES 6310 6310 REPAIRS & MAINTENANCE 4424 4424 OFFICE SUPPLIES 3187 3187 11177 11177 38340 0 38340 0 282235 467811 268647 135887 136476 132760 37500 44141 456211 644712 0 0 X 0 0 0 0 0 188501 456211 644712 456211 644712 188501 0 X 0 0 0 X 52805 40884 23336 45417 198281 360723 52805 40884 23336 45417 198281 360723 360723 283 278 234 1449 9937 12181 372904 0.96730 0.98770 X 0 40000 40000 144907 52147 92760 15780 15780 0 67960 67960 0 132760 BOOKS & CATALOGED ITEMS 37500 NEW BUILDING CONSTRUCTION 6641 44141 0 0 0 0 0 0 0 0 0 ELAYNE HAYNES CATALOG CHAIRMAN 0 0 0 0 0 0 0 0 0 0 0 0 SABINE LAMAR THRIFT STORE CHAIRMAN 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR EXAMINATION IN THE LIBRARY, UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,502. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. PROGRAMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634. INTERNET FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. COMPUTER SUPPORT & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.