FRIENDS OF SPICEWOOD COMMUNITY LIBRARY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SPICEWOOD COMMUNITY LIBRARY (EIN 20-3443090)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-12
- IRS object ID
- 201300439349200340
- Schema version
- 2011v1.5
- 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 | 2013-02-12T16:18:43-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-02-12 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 49151 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8488 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7420 | MembershipDues |
| Investment Income | 73 | InvestmentIncome |
| Fundraising Gross Income | 33170 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5028 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28142 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44123 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 13903 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 83 | PrintingPublicationsPostage |
| Other Expenses Total | 13039 | OtherExpensesTotal |
| Total Expenses | 27025 | TotalExpenses |
| Excess Or Deficit For Year | 17098 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 242129 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 259227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35944 | BOY |
| EOY | 60228 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153381 | BOY |
| EOY | 150298 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52804 | BOY |
| EOY | 48701 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242129 | BOY |
| EOY | 259227 | 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 | 242129 | BOY |
| EOY | 259227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE SPICEWOOD COMMUNITY LIBRARY IS OPEN FOUR DAYS/22 HOURS PER WEEK AND PROVIDES LIBRARY SERVICES FOR THE SPICEWOOD COMMUNITY. THE LIBRARY OFFERS 24/7 WI-FI ACCESS AND SIX PC WORKSTATIONS DURING BUSINESS HOURS PROVIDING INTERNET CONNECTIVITY FOR PATRONS. COMMUNITY PROGRAMS SUCH AS BASIC COMPUTER CLASSES, DIGITAL PHOTOGRAPHY, BOOK CLUBS FOR ADULTS, SUMMER READING FOR CHILDREN AND OTHERS ARE OFFERED THROUGHOUT THE YEAR. THE LIBRARY CURRENTLY HAS OVER 8,000 ITEMS AVAILABLE FOR PATRONS AND WILL BE JOINING AN AREA CONSORTIUM OF LIBRARIES OFFERING DIGITAL FOR PATRONS IN EARLY 2013. THE LIBRARY IS OPERATED 100% WITH A VOLUNTEER STAFF OF APPROXIMATELY 40 PEOPLE WHO WORK 4-12 HOURS PER MONTH EACH AND IS SUPPORTED BY PUBLIC DONATIONS AND FUND RASING ACTIVITIES. IT CURRENTLY HAS OVER 1,000 LIBRARY CARD HOLDERS. | 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)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES LAMAR | ||||||||
| 1104 MAJESTICE HILLS BLVD | SPICEWOOD | TX | 78669 | PRESIDENT | 8.00 | 0 | 0 | 0 |
| JANET GOLDEN | ||||||||
| 2513 COUNTRYSIDE CIRCLE | SPICEWOOD | TX | 78669 | SECRETARY | 4.00 | 0 | 0 | 0 |
| CAROL BIRSA | ||||||||
| 2506 SAILPOINT DR | SPICEWOOD | TX | 78669 | TREASURER | 8.00 | 0 | 0 | 0 |
| JANE GANNAWAY | ||||||||
| 26605 HUNTERS GROVE | SPICEWOOD | TX | 78669 | 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 | CAROL BIRSA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2506 SAILPOINT | AddressLine1 |
| City | SPICEWOOD | City |
| State | TX | State |
| ZIP Code | 78669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8307989406 | 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 | 51846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37667 | CurrentTaxYear |
| Total | 188441 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37667 | CurrentTaxYear |
| Total | 188441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 188441 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 188930 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 29715 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29715 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4965 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GARAGE SALE | NameOfEvent2 |
| Gross Receipts Event2 | 303 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 303 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 63 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3152 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3152 | GrossRevenueOtherEvents |
| Gross Receipts Total | 33170 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33170 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5028 | DirectExpenseSummaryEvents |
| Net Income Summary | 28142 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 73.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,685. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,218. TOTAL TO FORM 990-EZ, LINE 14: 13,903. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: BOOK PURCHASES. AMOUNT: 3,751. DESCRIPTION: COMPUTER SUPPORT & SUPPLIES. AMOUNT: 1,203. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 568. DESCRIPTION: INSURANCE. AMOUNT: 3,550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,749. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,213. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 900. DESCRIPTION: SALES TAX. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 13,039. |
| 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: 0. END OF YEAR AMOUNT: 226. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,304. END OF YEAR AMOUNT: 10,975. |
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 |