Nonprofit · EIN 75-1627097
AMIGOS LIBRARY SERVICES
Tax-exempt · ADDISON, TX 75001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,236,096 | $12,560,770 | $675,326 | $18,142,173 | $6,157,509 | $11,984,664 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIGUEL FIGUEROA | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 37.5 | $158,552 | $14,398 |
| KEITH GAERTNER | CHIEF FINANCIAL OFFICER Officer | 37.5 | $121,292 | $22,331 |
| TRACY BYERLY | CHIEF COMMUNICATIONS & MEM Highest-paid employee | 37.5 | $121,291 | $22,331 |
| GEORGE LEITHNER | PROGRAMMER Highest-paid employee | 37.5 | $111,940 | $14,433 |
| JEFFRY ARCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EILEEN CONDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER ELDRIDGE | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| DR LOUIS LAFRADO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR BRENT MAI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRITT ANNE MURPHY | VICE CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| BRENT SCHONDELMEYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA SHETTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY MENDOZA | TREASURER/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| RONNIE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA SETTOON | CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY CHRISTIANS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIGUEL FIGUEROA | PRESIDENT & CHIEF EXECUTIV Officer | 37.5 | $149,707 | $13,732 |
| TRACY BYERLY | CHIEF COMMUNICATIONS & MEM Officer | 37.5 | $115,396 | $20,670 |
| KEITH GAERTNER | CHIEF FINANCIAL OFFICER Officer | 37.5 | $114,931 | $20,687 |
| GEORGE LEITHNER | PROGRAMMER Officer | 37.5 | $108,060 | $11,946 |
| BARBARA GLACKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR LARRY WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS LEBEAU | VICE CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| DR LOUIS LAFRADO | TREASURER/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| BRITT ANNE MURPHY | CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| DR LEA BRIGGS | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| COREY CHRISTIANS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER ELDRIDGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VALERIE NYE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY MENDOZA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RONNIE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA SETTOON | DIRECTOR 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
- Website
- WWW.AMIGOS.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,236,096 | $12,560,770 | $18,142,173 | XML |
| 990 | June 2024 | $13,007,939 | $12,556,289 | $18,741,666 | XML |
| 990 | June 2023 | $12,760,284 | $12,890,335 | $17,780,438 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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.
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