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Nonprofit · EIN 75-1627097

AMIGOS LIBRARY SERVICES

Tax-exempt · ADDISON, TX 75001

Financials

$13M$12.6M2023$13.2M$12.6M2024
Revenue Expenses · by fiscal year end
Financials of AMIGOS LIBRARY SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$13,236,096$12,560,770$675,326$18,142,173$6,157,509$11,984,664
June 30, 2024990$13,007,939$12,556,289$451,650$18,741,666$6,976,693$11,764,973
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,941,169
Investment income
$1,294,927
Net gain from sales of assets
$950,705
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$322,398
Other salaries and wages
$1,224,259
Salaries, compensation and benefits (total)
$1,926,395
Professional fundraising fees
$0
Legal fees
$527
Accounting fees
$24,300
Occupancy
$50,493
Travel
$96,776
Depreciation
$10,742
Program services (functional)
$11,077,357
Management and general (functional)
$1,483,413

Balance sheet and other

Total assets, start of year
$18,741,666
Total assets, end of year
$18,142,173
Total liabilities, end of year
$6,157,509
Net assets, end of year
$11,984,664
Land, buildings and equipment
$15,669
Publicly traded securities
$11,513,713
Net assets without donor restrictions
$11,984,664
Gross receipts
$14,006,614
Employees
22
Volunteers
12
Year formed
1974
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MIGUEL FIGUEROAPRESIDENT/CHIEF EXECUTIVE OFFICER
Officer
37.5$158,552$14,398
KEITH GAERTNERCHIEF FINANCIAL OFFICER
Officer
37.5$121,292$22,331
TRACY BYERLYCHIEF COMMUNICATIONS & MEM
Highest-paid employee
37.5$121,291$22,331
GEORGE LEITHNERPROGRAMMER
Highest-paid employee
37.5$111,940$14,433
JEFFRY ARCHERDIRECTOR
Trustee or director
2$0$0
EILEEN CONDONDIRECTOR
Trustee or director
2$0$0
JENNIFER ELDRIDGESECRETARY/DIRECTOR
Trustee or director, Officer
2$0$0
DR LOUIS LAFRADODIRECTOR
Trustee or director
2$0$0
DR BRENT MAIDIRECTOR
Trustee or director
2$0$0
BRITT ANNE MURPHYVICE CHAIR/DIRECTOR
Trustee or director, Officer
2$0$0
BRENT SCHONDELMEYERDIRECTOR
Trustee or director
2$0$0
CYNTHIA SHETTERDIRECTOR
Trustee or director
2$0$0
TRACEY MENDOZATREASURER/DIRECTOR
Trustee or director, Officer
2$0$0
RONNIE WILLIAMSDIRECTOR
Trustee or director
2$0$0
PAULA SETTOONCHAIR/DIRECTOR
Trustee or director, Officer
2$0$0
1 more people on this return
NameTitleHours / weekCompensation
COREY CHRISTIANSDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
MIGUEL FIGUEROAPRESIDENT & CHIEF EXECUTIV
Officer
37.5$149,707$13,732
TRACY BYERLYCHIEF COMMUNICATIONS & MEM
Officer
37.5$115,396$20,670
KEITH GAERTNERCHIEF FINANCIAL OFFICER
Officer
37.5$114,931$20,687
GEORGE LEITHNERPROGRAMMER
Officer
37.5$108,060$11,946
BARBARA GLACKINDIRECTOR
Trustee or director
2$0$0
DR LARRY WHITEDIRECTOR
Trustee or director
2$0$0
CHRIS LEBEAUVICE CHAIR/DIRECTOR
Trustee or director, Officer
2$0$0
DR LOUIS LAFRADOTREASURER/DIRECTOR
Trustee or director, Officer
2$0$0
BRITT ANNE MURPHYCHAIR/DIRECTOR
Trustee or director, Officer
2$0$0
DR LEA BRIGGSSECRETARY/DIRECTOR
Trustee or director, Officer
2$0$0
COREY CHRISTIANSDIRECTOR
Trustee or director
2$0$0
JENNIFER ELDRIDGEDIRECTOR
Trustee or director
2$0$0
VALERIE NYEDIRECTOR
Trustee or director
2$0$0
TRACEY MENDOZADIRECTOR
Trustee or director
2$0$0
RONNIE WILLIAMSDIRECTOR
Trustee or director
2$0$0
PAULA SETTOONDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
4006 BELT LINE RD SUITE 125, ADDISON, TX 75001-4371
In care of
% CHARLES CASON
Principal officer (990 for 2024)
MIGUEL FIGUEROA, 4006 BELT LINE ROAD 125, ADDISON, TX 75001
Signed the 990
MIGUEL FIGUEROA, PRESIDENT/CEO
Phone
(972) 340-2894
Return prepared by
SST ACCOUNTANTS & CONSULTANTS PLLC

Mission

TO PROVIDE INNOVATIVE SERVICES TO LIBRARIES, PROMOTE LIBRARY COOPERATION AND RESOURCE SHARING, STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES, AND SUPPORT LIBRARIES AS EDUCATION AND INFORMATION PROVIDERS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE RESOURCE SHARING NETWORKS & INFORMATION TECHNOLOGY TO OVER 400 MEMBER LIBRARIES & CULTURAL INSTITUTIONS WHO UTILIZED AMIGOS' COMPREHENSIVE LINE OF SERVICES INCLUDING: CATALOGING, PRESERVATION, DIGITAL IMAGING CONSULTING & TRAINING.
    Expenses $11,077,357 · revenue $11,941,169

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
75-1627097
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B700)
Assets (IRS master file)
$18,142,173
Income (IRS master file)
$14,006,614

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$13,236,096$12,560,770$18,142,173XML
990June 2024$13,007,939$12,556,289$18,741,666XML
990June 2023$12,760,284$12,890,335$17,780,438IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about AMIGOS LIBRARY SERVICES

What is the EIN of AMIGOS LIBRARY SERVICES?
The employer identification number (EIN) of AMIGOS LIBRARY SERVICES is 75-1627097.
Is AMIGOS LIBRARY SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to AMIGOS LIBRARY SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AMIGOS LIBRARY SERVICES 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 AMIGOS LIBRARY SERVICES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AMIGOS LIBRARY SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of AMIGOS LIBRARY SERVICES?
The 990 for the year ended June 30, 2025 names MIGUEL FIGUEROA.
Who are the officers and directors of AMIGOS LIBRARY SERVICES?
The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $158,552 (MIGUEL FIGUEROA, PRESIDENT/CHIEF EXECUTIVE OFFICER).
How much revenue does AMIGOS LIBRARY SERVICES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $13,236,096, expenses of $12,560,770 and total assets of $18,142,173 at year end.

Other nonprofits in ADDISON

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