FRIENDS OF SPICEWOOD COMMUNITY LIBRARY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SPICEWOOD COMMUNITY LIBRARY (EIN 20-3443090)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-01
- IRS object ID
- 201200619349200340
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-03-01T06:48:47-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | Library | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 8307989259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O 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 |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Richard Karnes | Name |
| Phone | 5122615710 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.spicewoodlibrary.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65335 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34982 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2685 | MembershipDues |
| Investment Income | 105 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 27563 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5685 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21878 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 59650 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 2941 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 584 | PrintingPublicationsPostage |
| Other Expenses Total | 24801 | OtherExpensesTotal |
| Total Expenses | 28326 | TotalExpenses |
| Excess Or Deficit For Year | 31324 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 210805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68165 | BOY |
| EOY | 35944 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84775 | BOY |
| EOY | 153381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57880 | BOY |
| EOY | 52804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210820 | BOY |
| EOY | 242129 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210805 | BOY |
| EOY | 242129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Build and Maintain a Community Library. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Spicewood Community Library completed its fifth year of operation having successfully completed and opened a 1080 square foot addition to the library for badly needed additional shelf space, a conference room for more professional program offerings and new computer workstations for patrons. Grants from LCRA and from the Tocker Foundation, together with funds raised by the library volunteers, made this new addition possible. During the year, programs directed at childrens summer reading, an adult book club, more organic gardening classes, computer workshops, and job search workshops were conducted. | DescriptionProgramServiceAccom |
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 |
|---|---|---|---|---|---|---|
| Jane Gannaway | ||||||
| 307 Lakeview | Spicewood | TX | 78669 | 1st Vice Pres | 8.00 | 0 |
| Carol Birsa | ||||||
| 2506 Sailpoint Dr | Spicewood | TX | 78669 | Treasurer | 8.00 | 0 |
| Betty Brooks | ||||||
| 2731 Fall Creek Rd | Spicewood | TX | 78666 | Secretary | 6.00 | 0 |
| James Lamar | ||||||
| 1104 Majestic Hills Blvd | Spicewood | TX | 78669 | President | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carol Birsa | NamePerson |
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 | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 Minus3 Years | 51846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18522 | CurrentTaxYear |
| Total | 150774 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 51846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18522 | CurrentTaxYear |
| Total | 150774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 150774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 44 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182 | CurrentTaxYear |
| Total | 384 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151158 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 23477 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23477 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5376 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23477 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23477 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5376 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5376 | DirectExpenseSummaryEvents |
| Net Income Summary | 18101 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Books & Cataloged Items - Beginning $37500 Books & Cataloged Items - Ending $37500 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1818 Machinery and Equipment - Ending $1211 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $18562 Furniture and Fixtures - Ending $14093 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Credit Card Fees $403 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Computer Support & Supplies $483 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $728 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Book Purchases $3220 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Repairs & Maintenance $6229 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3707 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7178 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2853 |