FRIENDS OF SPICEWOOD COMMUNITY LIBRARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SPICEWOOD COMMUNITY LIBRARY (EIN 20-3443090)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-06
- IRS object ID
- 201430139349200623
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-06T11:59:38-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742586851 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRODNAX & KARNES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 LAKEWAY DRIVE SUITE 1 | AddressLine1 |
| City | LAKEWAY | City |
| State | TX | State |
| ZIP Code | 78734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203443090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE SPICEWOOD COMMUNITY LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 8307989259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 463 | AddressLine1 |
| City | SPICEWOOD | City |
| State | TX | State |
| ZIP Code | 78669 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES LAMAR | Name |
| Title | PRESIDENT | Title |
| Phone | 8307989259 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J RICHARD KARNES | Name |
| PTIN | P00082590 | PTIN |
| Phone | 5122615710 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SPICEWOODLIBRARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 46351 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3726 | ContributionsGiftsGrantsEtc |
| Membership Dues | 10975 | MembershipDues |
| Investment Income | 176 | InvestmentIncome |
| Fundraising Gross Income | 31474 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4675 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26799 | SpecialEventsNetIncomeLoss |
| Total Revenue | 41676 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 11467 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 561 | PrintingPublicationsPostage |
| Other Expenses Total | 15967 | OtherExpensesTotal |
| Total Expenses | 27995 | TotalExpenses |
| Excess Or Deficit For Year | 13681 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 259227 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 272908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60228 | BOY |
| EOY | 82803 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150298 | BOY |
| EOY | 147215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48701 | BOY |
| EOY | 42890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259227 | BOY |
| EOY | 272908 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259227 | BOY |
| EOY | 272908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE SPICEWOOD COMMUNITY LIBRARY COMPLETED ITS SIXTH YEAR OF OPERATION. THE 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 NEARLY 9,000 ITEMS AVAILABLE FOR LENDING, OVER 1300 LIBRARY CARD HOLDERS, AND SIX PCS AVAILABLE WITH PATRON USE. THE LIBRARY CONTINUES TO OFFER PROGRAMS FOR CHILDREN (SUMMER READING, HALLOWEEN HAUNTED LIBRARY) AND ADULTS (ENGLISH AS SECOND LANGUAGE, ASSISTANCE WITH MENTORS FOR GED CANDIDATES, ADULT BOOK CLUB, AND COMPUTER TRAINING CLASSES) ALIKE. DURING THE PAST FISCAL YEAR, THE LIBRARY JOINED THE CENTRAL TEXAS DIGITAL LIBRARY CONSORTIUM AND BEGAN OFFERING DIGITAL CONTENT FOR LENDING OVER THE INTERNET. THAT ADDED AN ADDITIONAL 8,000 DIGITAL ITEMS TO THE LIBRARY CATALOG. THE LIBRARY FACILITIES ARE AVAILABLE AND USED BY COMMUNITY GROUPS LIKE LOCAL POAS, SPICEWOOD ARTS SOCIETY, LOCAL WATER BOARDS, ETC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE SCHEDULE O | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JAMES LAMAR | ||||
| PRESIDENT | 8.00 | 0 | 0 | 0 |
| JANET GOLDEN | ||||
| SECRETARY | 6.00 | 0 | 0 | 0 |
| HAYDEN WINKLER | ||||
| TREASURER | 8.00 | 0 | 0 | 0 |
| JANE GANNAWAY | ||||
| VICE-PRESIDENT | 8.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYDEN WINKLER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26105 COUNTRYSIDE DRIVE | AddressLine1 |
| City | SPICEWOOD | City |
| State | TX | State |
| ZIP Code | 78669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8306932520 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15908 | CurrentTaxYear |
| Total | 152503 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15908 | CurrentTaxYear |
| Total | 152503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 152503 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 153021 | TotalSupport |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 28439 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28439 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4041 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3036 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3036 | GrossRevenueOtherEvents |
| Gross Receipts Total | 31475 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31475 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4041 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4041 | DirectExpenseSummaryEvents |
| Net Income Summary | 27434 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 176.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,799. TOTAL TO FORM 990-EZ, LINE 14: 11,467. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: BOOK PURCHASES. AMOUNT: 3,525. DESCRIPTION: COMPUTER SUPPORT & SUPPLIES. AMOUNT: 1,084. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 652. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 3,817. DESCRIPTION: INTERNET. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,592. DESCRIPTION: PROGRAMS. AMOUNT: 458. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 201. DESCRIPTION: SALES TAX. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 15,967. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BOOKS & CATALOGED ITEMS. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 37,500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,975. END OF YEAR AMOUNT: 5,390. |
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. | Declaration |