Nonprofit · EIN 76-0287561
SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC
Tax-exempt · THE WOODLANDS, TX 77387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $218,353 | $168,165 | $50,188 | $302,055 | $0 | $302,055 |
| December 31, 2024 | 990-EZ | $154,133 | $134,617 | $19,516 | $252,755 | $889 | $251,866 |
| December 31, 2023 | 990-EZ | $145,399 | $165,098 | -$19,699 | $233,228 | $878 | $232,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,743
- Membership dues
- $2,465
- Program service revenue
- $0
- Investment income
- $6,542
- Other revenue
- $148,068
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $4,050
- Program services (functional)
- $156,502
- Management and general (functional)
- $11,663
Balance sheet and other
- Total assets, start of year
- $251,866
- Total assets, end of year
- $302,055
- Total liabilities, end of year
- $0
- Net assets, end of year
- $302,055
- Net assets without donor restrictions
- $302,054
- Gross receipts
- $218,353
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1989
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Karl | President Officer | 10 | $0 |
| Katie Gibbs | Vice President Officer | 10 | $0 |
| Janice Rainey | Vice President Officer | 10 | $0 |
| John Spies | Treasurer Officer | 10 | $0 |
| Sheri Dunlop | Secretary Officer | 10 | $0 |
| Fiona Hewlett-Parker | Shop Manager Trustee or director | 10 | $0 |
| Delia Pitts | Shop Manager Trustee or director | 10 | $0 |
| Judy Mitchell | Book Sale Chair Trustee or director | 10 | $0 |
| Karen Parker | Membership Chair Trustee or director | 10 | $0 |
| Win McCann | At Large Trustee or director | 10 | $0 |
| Niraj Shah | Website Manager Trustee or director | 10 | $0 |
| Mary Jo Sgro | Hospitality Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Win McCann | At Large | 10 | $0 |
| Niraj Shah | Website Manager | 10 | $0 |
| Mary Jo Sgro | Hospitality | 10 | $0 |
| Maureen Dalton | Vice President Mitchell | 10 | $0 |
| Janice Raney | President | 10 | $0 |
| Debra Karl | Vice President South | 10 | $0 |
| Fiona Hewlett-Parker | Shop Manager-Mitchell | 10 | $0 |
| Jan Brodhead | Treasurer | 10 | $0 |
| Elizabeth Golze | Secretary | 10 | $0 |
| Judy Mitchell | Friends Shop Manager South | 10 | $0 |
| Deborah Butler | Chair - Book Sale | 10 | $0 |
| Chantal Mark Weller | Chair - Book Collection | 10 | $0 |
| Karen Parker | Chair - Membership | 10 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Win McCann | At Large | 10 | $0 |
| Niraj Shah | Website Manager | 10 | $0 |
| Mary Jo Sgro | Hospitality | 10 | $0 |
| Brenda Mayer | Amazon Sales | 10 | $0 |
| Janice Raney | President | 10 | $0 |
| Debra Karl | Vice President South | 10 | $0 |
| Maureen Dalton | Vice President - Mitchell | 10 | $0 |
| John Spies | Treasurer | 10 | $0 |
| Elizabeth Golze | Secretary | 10 | $0 |
| Megan VerBerkmoes | Friends Shop Manager Mitchell | 10 | $0 |
| Judy Mitchell | Friends Shop Manager South | 10 | $0 |
| Deborah Butler | Chair - Book Sale | 10 | $0 |
| Chantal Mark Weller | Chair - Book Collection | 10 | $0 |
| Karen Parker | Chair - Membership | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9986, THE WOODLANDS, TX 77387-6986
- In care of
- % JOHN SPIES
- Principal officer (990 for 2025)
- Debra Karl, PO BOX 9986, THE WOODLANDS, TX 77387
- Signed the 990
- John Spies, Treasurer
- Phone
- (713) 444-4690
Mission
The South Montgomery County Friends of the Library is dedicated to creating awareness in the community of the specific needs of the libraries and their function as cultural and educational assets to South Montgomery County.
Program accomplishments
- South Montgomery County Friends of the Library make financial contributions that allow the libraries to offer programs and purchase new books equipment and other resources beyond the county budget.Expenses $156,502
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0287561
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $302,055
- Income (IRS master file)
- $218,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $218,353 | $168,165 | $302,055 | XML |
| 990-EZ | December 2024 | $154,133 | $134,617 | $252,755 | XML |
| 990-EZ | December 2023 | $145,399 | $165,098 | $233,228 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-0287561).
Questions about SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC
- What is the EIN of SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC?
- The employer identification number (EIN) of SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC is 76-0287561.
- Is SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC 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 SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC?
- The 990 for the year ended December 31, 2025 names Debra Karl.
- Who are the officers and directors of SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $218,353, expenses of $168,165 and total assets of $302,055 at year end.
Other nonprofits in THE WOODLANDS
- WOODFOREST CHARITABLE FOUNDATION EIN 20-2516951 · last filed 990-PF for 2024
- LITTLE TEXAS FOUNDATION EIN 33-1923846 · last filed 990-PF for 2024
- GREATER HOUSTON GOLF CHARITY EIN 20-0221984 · last filed 990 for 2025
- ENDEAVOR FOUNDATION EIN 33-1900622 · last filed 990-PF for 2024
- ENDOWMENT FOR REGIONAL SUSTAINABILITY SCIENCE EIN 20-2028290 · last filed 990-PF for 2025
- CHESMAR FOUNDATION EIN 46-4136065 · last filed 990-PF for 2025
- RDM POSITIVE IMPACT FOUNDATION A CA NON PROFIT PUBLIC BENEFIT CORP EIN 20-3502111 · last filed 990-PF for 2024
- LAWRENCE AND NANCY PADFIELD FOUNDATION EIN 27-2798913 · last filed 990-PF for 2024
All nonprofits in THE WOODLANDS · Texas · Philanthropy, voluntarism and grantmaking foundations