Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 20-1508875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$766,853
Down $45,817 (-5.6%) from 2010
Net Assets
Down$766,853
Down $45,817 (-5.6%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$245,763
Up $186,557 (+315%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 3887 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MAINTENANCE ON THE GROUNDS IS DONE ON A CONTINUOUS BASIS TO KEEP THE SITE IN CLEAN, ATTRACTIVE AND USABLE CONDITION FOR MEMBERS OF THE LOCAL COMMUNITY AND OTHER VISITORS TO THE LIBRARY. GRASS IS MOWED; PLANTS AND TREES ARE PRUNED AND TRIMMED AS NECESSARY; WATERING IS DONE BY SPRINKLER SYSTEM, DRIP IRRIGATION AND BY HAND; THE COMMUNITY GARDEN IS SEEDED, PRUNED AND WEEDED AS NEEDED; PLAYGROUND EQUIPMENT IS KEPT IN GOOD REPAIR; AND GROUNDS LIGHTING IS UPGRADED AND MAINTAINED AS REQUIRED. |
| IRS990/Activity2/Expense | 0 | 60365 |
| IRS990/Activity3/Description | 0 | PROMOTIONAL INFORMATION AND A WEBSITE ARE AVAILABLE TO KEEP THE COMMUNITY AWARE OF THE PROJECT AND TO ENCOURAGE USE OF THE GROUNDS AND THE LIBRARY. MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS MEET REGULARLY TO PLAN FOR CONTINUED FINANCING FOR MAINTENANCE OF THE GROUNDS AND ADDITIONAL IMPROVEMENTS; TO DISCUSS MAINTENANCE NEEDS AND TO MAKE DECISIONS ON CONTINUED IMPROVEMENTS. IN ALTERNATE YEARS A TWO-YEAR ANNUAL REPORT IS PRODUCED AND SENT TO APPROXIMATELY 600 HOUSEHOLDS AND ORGANIZATI |
| IRS990/Activity3/Expense | 0 | 8900 |
| IRS990/ActivityOrMissionDescription | 0 | To provide funding, fundraising and volunteer assistance for the creation and ongoing maintenance of a project to beautify city-owned property that surrounds a branch of the public library. Walking paths, benches, lighting, a pavilion and landscaping have all been completed and are in service. |
| IRS990/ActivityOther/Description | 0 | Annual, ongoing public events serve to raise community awareness of the project and to encourage support of the project and community of the project and to encourage support of the project and community of the project and to encourage support of the project and community of the project and to encourage support of the project and community |
| IRS990/ActivityOther/Expense | 0 | 6338 |
| IRS990/ActivityOther/Revenue | 0 | 5900 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10725 DEDEKE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRAUNFELS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78132 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 300 |
| IRS990/Advertising/Total | 0 | 300 |
| IRS990/AllOtherContributions | 0 | 180182 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 185 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1002 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1320 |
| IRS990/AllOtherExpenses/Total | 0 | 2507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10433 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3172 |
| IRS990/ConferencesMeetings/Total | 0 | 3172 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 340507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 286 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLAYGROUND FACILITIES WERE UPGRADED, PLAYGROUND EQUIPMENT WAS REPLACED AND ADDITIONAL PLAYGROUND EQUIPMENT WAS INSTALLED TO MAKE THE PLAYGROUND ON THE LIBRARY GROUNDS SAFER AND MORE USABLE BY CHILDREN OF ALL AGES. DOZENS OF CHILDREN WHO LIVE IN THE IMMEDIATE NEIGHBORHOOD AND IN THE SURROUNDING COMMUNITY ENJOY THE PLAYGROUND EVERY DAY AND THEN OFTEN GO INTO THE LIBRARY FOR READING, STORYTELLING AND CHECKING OUT BOOKS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 151996 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6750 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4416 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4416 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERONICA S ESCOBEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE FEIGENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN BOYD III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTA SAUERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK L DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE PAYER VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE PAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARCIA WILLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN WILLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY ZESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KRISTA BOAZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANN VAN PELT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GALEANA YOUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 14137 |
| IRS990/FundraisingEvents | 0 | 10433 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6705 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6705 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6367 |
| IRS990/GrossReceipts | 0 | 214083 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2513 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 2513 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1997 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1997 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16285 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9580 |
| IRS990/InvestmentIncomePriorYear | 0 | 13069 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9580 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 678733 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 599215 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 716 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 430 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide funding, fundraising and volunteer assistance for the creation and ongoing |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE FEIGENBAUM |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 812670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 766853 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6705 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6705 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7770 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7770 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 152 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 152 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 59206 |
| IRS990/OtherExpensesCurrentYear | 0 | 245763 |
| IRS990/OtherExpenses/Description | 0 | Events |
| IRS990/OtherExpenses/Description | 1 | Grounds Maintenance |
| IRS990/OtherExpenses/Description | 2 | Construction |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 151996 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4108 |
| IRS990/OtherExpenses/Total | 0 | 6338 |
| IRS990/OtherExpenses/Total | 1 | 60365 |
| IRS990/OtherExpenses/Total | 2 | 151996 |
| IRS990/OtherExpenses/Total | 3 | 4971 |
| IRS990/OtherRevenueCurrentYear | 0 | -6954 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Sales |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 816 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 816 |
| IRS990/OtherRevenuePriorYear | 0 | -17820 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 440 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 301 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -45817 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 812670 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 766853 |
| IRS990/Revenue | 0 | 125500 |
| IRS990/RevenuesLessExpensesCY | 0 | -45817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 276550 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150067 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 94373 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS SALES; 2010: 2707.; 2011: 816.; DESCRIPTION: MISCELLANEOUS; 2007: 18.; 2008: 13.; DESCRIPTION: SILENT AUCTION; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 190615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 340507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 165593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 634262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1443007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39699 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 84796 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2707 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3554 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1348634 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 190615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 340507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 165593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 634262 |
| IRS990ScheduleA/Total170/Total | 0 | 1443007 |
| IRS990ScheduleA/TotalSupport | 0 | 1531357 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 5212 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 488163 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 599215 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 16264 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3101 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 307350 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 170854 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 488163 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 13060 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1022 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 179058 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 155000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 307350 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -25686 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 430 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 715 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1145 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Endowment funds and income from endowment funds are being |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCUMULATED TO ASSURE LONG-TERM FUNDING FOR ONGOING MAINTENANCE COSTS OF THE LIBRARY GROUNDS AND ADDITIONAL IMPROVEMENTS AS APPROVED BY THE BOARD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 430 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Janice Payer is the mother of Catherine Payer Vaughn. Steven |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Willson and Marcia Willson are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed by the Treasurer of the organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | before being filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents, the conflict of interest policy and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | other policies and the financial statements are made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | available to the public upon request by phone call, mail |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | or email to the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Accounting is prepared on a modified accrual basis to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | record deferred income as necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ANNUAL, ONGOING PUBLIC EVENTS SERVE TO RAISE COMMUNITY AWARENESS 6338. 0. 5900. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | STORAGE FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 E HOLLYWOOD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78212 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVEN WILLSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2102475237 |
| IRS990/TotalAssets/BOY | 0 | 812670 |
| IRS990/TotalAssetsBOY | 0 | 812670 |
| IRS990/TotalAssets/EOY | 0 | 766853 |
| IRS990/TotalAssetsEOY | 0 | 766853 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 190615 |
| IRS990/TotalExpensesCurrentYear | 0 | 245763 |
| IRS990/TotalExpensesPriorYear | 0 | 59206 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1048 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17116 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 227599 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 245763 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1048 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.