Nonprofit · EIN 20-3443090
FRIENDS OF SPICEWOOD COMMUNITY LIBRARY
Tax-exempt · SPICEWOOD, TX 78669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $132,224 | $46,864 | $85,360 | $730,074 | $0 | $730,074 |
| September 30, 2024 | 990 | $226,841 | $38,340 | $188,501 | $644,712 | $0 | $644,712 |
| September 30, 2023 | 990-EZ | $64,055 | $35,355 | $28,700 | $456,211 | $0 | $456,211 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $104,209
- of which government grants
- $1,500
- Membership dues
- $14,695
- Program service revenue
- $0
- Investment income
- $15,501
- Other revenue
- $12,514
Expenses
- Grants and similar amounts paid
- $205
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,616
- Depreciation
- $3,716
- Program services (functional)
- $20,855
- Management and general (functional)
- $15,492
- Fundraising (functional)
- $10,517
Balance sheet and other
- Total assets, start of year
- $644,712
- Total assets, end of year
- $730,074
- Total liabilities, end of year
- $0
- Net assets, end of year
- $730,074
- Land, buildings and equipment
- $255,317
- Gross receipts
- $132,224
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2009
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Cottingham | President | 8 | $0 |
| Jim Lamar | Vice President | 6 | $0 |
| Jan Wierschk | Secretary | 3 | $0 |
| Pam Kenny | Treasurer | 8 | $0 |
| Sabine Lamar | Thrift Store Chairman | 12 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH COTTINGHAM | PRESIDENT Officer | 8 | $0 |
| JAN WIERSCHK | SECRETARY Officer | 3 | $0 |
| LINDA COLE | TREASURER Officer | 8 | $0 |
| JIM LAMAR | VICE-PRESIDENT Officer | 6 | $0 |
| ELAYNE HAYNES | CATALOG CHAIRMAN Key employee | 4 | $0 |
| SABINE LAMAR | THRIFT STORE CHAIRMAN Key employee | 12 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH COTTINGHAM | PRESIDENT | 8 | $0 |
| JAN WIERSCHK | SECRETARY | 3 | $0 |
| LINDA COLE | TREASURER | 8 | $0 |
| JIM LAMAR | VICE-PRESIDENT | 6 | $0 |
| ELAYNE HAYNES | CATALOG CHAIRMAN | 4 | $0 |
| SABINE LAMAR | THRIFT STORE CHAIRMAN | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 463, SPICEWOOD, TX 78669-0463
- In care of
- % MARGUERITA FINK
- Principal officer (990 for 2024)
- Beth Cottingham, PO Box 463, Spicewood, TX 78669
- Signed the 990
- Beth Cottingham, President
- Phone
- (830) 693-7892
- Website
- www.spicewoodlibrary.org
- Return prepared by
- RAY CPA PC
Mission
Provide library services to the community
Program accomplishments
- See Schedule O for full descriptionExpenses $20,855 · grants $1,500 · revenue $132,224
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-3443090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $730,074
- Income (IRS master file)
- $132,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $132,224 | $46,864 | $730,074 | XML |
| 990 | September 2024 | $226,841 | $38,340 | $644,712 | XML |
| 990-EZ | September 2023 | $64,055 | $35,355 | $456,211 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3443090).
Questions about FRIENDS OF SPICEWOOD COMMUNITY LIBRARY
- What is the EIN of FRIENDS OF SPICEWOOD COMMUNITY LIBRARY?
- The employer identification number (EIN) of FRIENDS OF SPICEWOOD COMMUNITY LIBRARY is 20-3443090.
- Is FRIENDS OF SPICEWOOD COMMUNITY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FRIENDS OF SPICEWOOD COMMUNITY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SPICEWOOD COMMUNITY LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF SPICEWOOD COMMUNITY LIBRARY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SPICEWOOD COMMUNITY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FRIENDS OF SPICEWOOD COMMUNITY LIBRARY?
- The 990 for the year ended September 30, 2025 names Beth Cottingham.
- Who are the officers and directors of FRIENDS OF SPICEWOOD COMMUNITY LIBRARY?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SPICEWOOD COMMUNITY LIBRARY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $132,224, expenses of $46,864 and total assets of $730,074 at year end.
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