Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-3443090 • 501(c)3 • Spicewood, TX
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$730,074
Up $85,362 (+13%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$730,074
Up $85,362 (+13%) from 2024
Revenue
Down$132,224
Down $94,617 (-42%) from 2024
Expenses
Up$46,864
Up $8,524 (+22%) from 2024
Net Income
Down$85,360
Down $103,141 (-55%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide library services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $456,211 | $542,474 | ▲ $86,263 |
| Cash and Non-Interest-Bearing Accounts | $467,811 | $436,807 | ▼ $31,004 |
| Land, Buildings, and Equipment, Net | $132,760 | $255,317 | ▲ $122,557 |
| Cap Stk Tr Prin Current Funds | $188,501 | $187,600 | ▼ $901 |
| Total Assets | $644,712 | $730,074 | ▲ $85,362 |
| Other Assets Total | $44,141 | $37,950 | ▼ $6,191 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $644,712 | $730,074 | ▲ $85,362 |
| Total Liabilities and Net Assets / Fund Balance | $644,712 | $730,074 | ▲ $85,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,317 | $55,864 | $271,181 |
| Other Land Buildings | $0 | $67,960 | $67,960 |
| Land | $40,000 | - | $40,000 |
| Equipment | $0 | $15,780 | $15,780 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $450 | - | - |
| Name | Title |
|---|---|
| Sabine Lamar | Thrift Store Chairman |
| Beth Cottingham | President |
| Jim Lamar | Vice President |
| Jan Wierschk | Secretary |
| Pam Kenny | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,659 |
| Total Fundraising Expense | $10,517 |
| Grants and Similar Amounts Paid | $205 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,495 | $850 | $7,785 | $11,130 |
| Insurance | $6,150 | $916 | $0 | $7,066 |
| Occupancy | $0 | $5,616 | $0 | $5,616 |
| Depreciation Depletion | $0 | $3,716 | $0 | $3,716 |
| Office Expenses | $0 | $2,993 | $0 | $2,993 |
| Other Expenses | $0 | $0 | $2,732 | $2,732 |
| Information Technology | $1,787 | $0 | $0 | $1,787 |
| Interest | $0 | $1,271 | $0 | $1,271 |
| Grants to Domestic Orgs | $205 | - | - | $205 |
| Total Functional Expenses | $20,855 | $15,492 | $10,517 | $46,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, Part I, Line 1, Description of Organization Mission: Friends of the Spicewood Community Library had completed its twentieth year of supporting the local community library. The library has grown from one with less than 4000 items available for lending, several hundred library card holders, and two patron PCs with slow internet access to one with nearly 12,000 items available for lending, over 1,500 library card holders and four PCs available for patron use with fiber optic internet access. The library continues to offer programs for children such as summer reading, weekly reading & craft programs, monthly chess & Lego club, Santa in the library and STEAM kits. Programs offered for adults include an adult book club, computer classes, monthly crafts, gardening, free notary services and AARP Free tax preparation assistance. The library offers digital items to patrons through this virtual library branch. The library facilities are used by numerous community groups.”
“The officers review the Form 990 before filing.”
“Governing documents are available for examination in the library, upon request.”
“Jim Lamar & Sabine Lamar - Family Relationship”
“Fundraising for New Libary 7785. 0. 0. 7785.”
“Summer Reading 2343. 2343. 0. 0.”
“Sales Tax for Thrift Store 850. 0. 850. 0.”
“Thrift Store Expenses 152. 152. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide library services to the community |
| IRS990/AllOtherContributionsAmt | 0 | 88014 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11130 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pam Kenny |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795495194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1097 CR 409 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spicewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 188501 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 187600 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 205 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15501 |
| IRS990/CYOtherExpensesAmt | 0 | 46659 |
| IRS990/CYOtherRevenueAmt | 0 | 12514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 46864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3716 |
| IRS990/Desc | 0 | See Schedule O for full description |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Cottingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Lamar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jan Wierschk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Kenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sabine Lamar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Thrift Store Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1500 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 205 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132224 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1787 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7066 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15501 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394921 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14695 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide library services to the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37950 |
| IRS990/OtherExpensesGrp/Desc | 0 | Book Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Library Cleaning |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift Store |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12514 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Beth Cottingham |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9937 |
| IRS990/PYOtherExpensesAmt | 0 | 38340 |
| IRS990/PYOtherRevenueAmt | 0 | 18409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188501 |
| IRS990/PYTotalExpensesAmt | 0 | 38340 |
| IRS990/PYTotalRevenueAmt | 0 | 226841 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85360 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 456211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 542474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 440142 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 440142 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 440142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 467541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Books & Catalogued Items |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | New Building Construction |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255317 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37950 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part I, Line 1, Description of Organization Mission: Friends of the Spicewood Community Library had completed its twentieth year of supporting the local community library. The library has grown from one with less than 4000 items available for lending, several hundred library card holders, and two patron PCs with slow internet access to one with nearly 12,000 items available for lending, over 1,500 library card holders and four PCs available for patron use with fiber optic internet access. The library continues to offer programs for children such as summer reading, weekly reading & craft programs, monthly chess & Lego club, Santa in the library and STEAM kits. Programs offered for adults include an adult book club, computer classes, monthly crafts, gardening, free notary services and AARP Free tax preparation assistance. The library offers digital items to patrons through this virtual library branch. The library facilities are used by numerous community groups. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers review the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available for examination in the library, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Jim Lamar & Sabine Lamar - Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising for New Libary 7785. 0. 0. 7785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Summer Reading 2343. 2343. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sales Tax for Thrift Store 850. 0. 850. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Thrift Store Expenses 152. 152. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 644712 |
| IRS990/TotalAssetsEOYAmt | 0 | 730074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 644712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104209 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10517 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 20855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 644712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730074 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 20855 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 644712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 730074 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 463 |
| IRS990/USAddress/CityNm | 0 | Spicewood |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.spicewoodlibrary.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beth Cottingham |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306937892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Friends of the Spicewood Community Library |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 203443090 |
| ReturnHeader/Filer/PhoneNum | 0 | 8306937892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 463 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spicewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78669 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455363835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 704 Riverlawn Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Round Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127862052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua Ray |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T07:53:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.