FRIENDS OF SPICEWOOD COMMUNITY LIBRARY: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SPICEWOOD COMMUNITY LIBRARY (EIN 20-3443090)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-28
- IRS object ID
- 201100289349200505
- Schema version
- 2009v1.3
- 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 | 2011-01-28T08:40:14-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 2011-01-28 | 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 | 2009 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.spicewoodlibrary.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 38396 | GrossReceipts |
| Contributions Gifts Grants Etc | 7442 | ContributionsGiftsGrantsEtc |
| Membership Dues | 11080 | MembershipDues |
| Investment Income | 182 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 19692 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 3780 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15912 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 34616 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 4367 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 262 | PrintingPublicationsPostage |
| Other Expenses Total | 20015 | OtherExpensesTotal |
| Total Expenses | 24644 | TotalExpenses |
| Excess Or Deficit For Year | 9972 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 200833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210805 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49551 | BOY |
| EOY | 68165 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86045 | BOY |
| EOY | 84775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65237 | BOY |
| EOY | 57880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200833 | BOY |
| EOY | 210820 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200833 | BOY |
| EOY | 210805 | 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 continues to grow successfully even without public funding. Through donations and additional book purchases, the library shelves were filled to the extent that fundraising efforts were directed at raising sufficient funds to build a 1000 square foot addition. That construction is underway. The library opened a 4000 square foot community garden where patrons have the opportunity to learn and practice organic gardening. A number of community interest programs were offered including a childrens summer reading program, CPR & basic computer classes, and a seminar in genealogy. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Carol Birsa | ||||||
| 2506 Sailpoint Dr | Spicewood | TX | 78669 | Treasurer | 8.00 | 0 |
| Bettie Jackson | ||||||
| 702 CR421 | Spicewood | TX | 78669 | Vice President | 6.00 | 0 |
| James Lamar | ||||||
| 1104 Majestic Hills Blvd | Spicewood | TX | 78669 | President | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 Minus2 Years | 51846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10889 | CurrentTaxYear |
| Total | 132252 | 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 Minus2 Years | 51846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10889 | CurrentTaxYear |
| Total | 132252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 132252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 44 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97 | CurrentTaxYear |
| Total | 202 | 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 | 132454 | TotalSupport |
| Gross Receipts From Admissions Etc | 49391 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 19692 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19692 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3305 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19692 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19692 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3305 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3305 | DirectExpenseSummaryEvents |
| Net Income Summary | 16387 | NetIncomeSummary |