FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS OF SPICEWOOD COMMUNITY LIBRARY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SPICEWOOD COMMUNITY LIBRARY (EIN 20-3443090)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-12
IRS object ID
201520129349200807
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-01-12T10:59:22-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742586851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRODNAX & KARNES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11202 LAKEWAY DRIVE SUITE 1AddressLine1
CityLAKEWAYCity
StateTXState
ZIP Code78734ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203443090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE SPICEWOOD COMMUNITY LIBRARYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8307989259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 463AddressLine1
CitySPICEWOODCity
StateTXState
ZIP Code78669ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LAMARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8307989259PhoneNum
Signature2015-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ RICHARD KARNESPreparerPersonNm
PTINP00082590PTIN
Phone5122615710PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SPICEWOODLIBRARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,312GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,484ContributionsGiftsGrantsEtcAmt
Membership Dues$16,395MembershipDuesAmt
Investment Income$45InvestmentIncomeAmt
Fundraising Gross Income$28,888FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,459SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,429SpecialEventsNetIncomeLossAmt
Other Revenue Total$500OtherRevenueTotalAmt
Total Revenue$44,853TotalRevenueAmt
Occupancy Rent Utlts And Maint$10,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$870PrintingPublicationsPostageAmt
Other Expenses Total$11,578OtherExpensesTotalAmt
Total Expenses$22,698TotalExpensesAmt
Excess Or Deficit For Year$22,155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,908NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$295,063NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,803BOYAmt
EOY$108,351EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$147,215BOYAmt
EOY$144,132EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,890BOYAmt
EOY$42,580EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,908BOYAmt
EOY$295,063EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,908BOYAmt
EOY$295,063EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SPICEWOOD COMMUNITY LIBRARY HAS GROWN FROM ONE WITH LESS THAN 4,000 ITEMS AVAILABLE FOR LENDING, SEVERAL HUNDRED LIBRARY CARD HOLDERS, AND TWO PATRON PCS WITH INTERNET ACCESS TO ONE WITH OVER 9,600 ITEMS AVAILABLE FOR LENDING, NEARLY 1500 LIBRARY CARD HOLDERS, AND SIX PCS AVAILABLE FOR PATRON USE. THE LIBRARY CONTINUES TO OFFER PROGRAMS FOR CHILDREN AND ADULTS (SUMMER READING, ESL CLASSES, MENTORING GED CANDIDATES, ADULT BOOK CLUB, AND COMPUTER TRAINING CLASSES) ALIKE. THE LIBRARY IS A MEMBER OF THE CENTRAL TEXAS DIGITAL LIBRARY CONSORTIUM AND OFFERS OVER 8,000 DIGITAL BOOK AND OTHER DIGITAL ITEMS TO LIBRARY PATRONS FOR LOAN THROUGH THIS VIRTUAL LIBRARY BRANCH. IN THIS PAST FISCAL YEAR, THE LIBRARY ADDED ADDITIONAL FREE PROGRAMS FOR THE COMMUNITY INCLUDING LEGAL AND NURSING ASSISTANCE STAFFED BY VOLUNTEER LAWYERS AND NURSES. THE LIBRARY ALSO NOW OFFERS SELF-PACED, ONLINE LANGUAGE TUTORIAL PROGRAMS. THE LIBRARY FACILITIES ARE AVAILABLE AND USED BY NUMEROUS COMMUNITY GROUPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES LAMAR
PRESIDENT8.00$0$0$0
JANET GOLDEN
SECRETARY6.00$0$0$0
HAYDEN WINKLER
TREASURER8.00$0$0$0
JANE GANNAWAY
VICE-PRESIDENT8.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAYDEN WINKLERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line126105 COUNTRYSIDE DRIVEAddressLine1
CitySPICEWOODCity
StateTXState
ZIP Code78669ZIPCode
FieldValueIRS element (for citing)
Phone8306932520PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,908CurrentTaxYearMinus1YearAmt
Current Tax Year$19,879CurrentTaxYearAmt
Total$102,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,908CurrentTaxYearMinus1YearAmt
Current Tax Year$19,879CurrentTaxYearAmt
Total$102,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$102,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$502TotalAmt
FieldValueIRS element (for citing)
Total Support$103,367TotalSupportAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BBQNameOfEvent1Amt
Other Events Total2OtherEventsTotalCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 45.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: FACILITY USE FEES. AMOUNT: 500.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,949. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,301. TOTAL TO FORM 990-EZ, LINE 14: 10,250.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BOOK PURCHASES. AMOUNT: 3,267. DESCRIPTION: COMPUTER SUPPORT & SUPPLIES. AMOUNT: 971. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 649. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 503. DESCRIPTION: INSURANCE. AMOUNT: 3,869. DESCRIPTION: MISCELLANEOUS. AMOUNT: 535. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 516. DESCRIPTION: PROGRAMS. AMOUNT: 19. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,080. DESCRIPTION: SALES TAX. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 11,578.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BOOKS & CATALOGED ITEMS. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 37,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,390. END OF YEAR AMOUNT: 5,080.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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