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Placitas Community Library

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$153k (2023)

Expenses
$122k (2023)

Total Assets
$515k (2023)

Total Liabilities
$2.08k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,101
Expenses
$121,967
Net Income
$31,134
Net Assets
$512,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,405
71.5%
Program Services $31,838
20.8%
Investment Income $11,858
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,369
35.6%
Assets/Debt
Total Assets $514,570
Total Liabilities $2,075
Net Assets $512,495
Compensation
Key Employees and Officers Compensation Related Other
Margaret Huber (Treasurer) $0 $0 $0
Lynette Fields (Board Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,385
Expenses
$108,884
Net Income
$28,501
Net Assets
$481,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,789
67.5%
Program Services $40,822
29.7%
Investment Income $3,774
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,306
42.5%
Assets/Debt
Total Assets $483,617
Total Liabilities $2,256
Net Assets $481,361
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Houser (Library Director) $29,877 $0 $0
Furman Kelley (Administrator) $16,429 $0 $0
Susan Brown (Director) $0 $0 $0
Jill Kennedy (Director) $0 $0 $0
Linda Hughes (Director) $0 $0 $0
Margaret Huber (Director) $0 $0 $0
Kathryn Miller (Director) $0 $0 $0
Phillip G Clark (Director) $0 $0 $0
Lynnette Fields (Chair) $0 $0 $0
Doris Fields (Director) $0 $0 $0
Nancy Southern (Vice Chair) $0 $0 $0
Jillian Gonzales (Secretary) $0 $0 $0
Harriet Neal (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,625
Expenses
$114,250
Net Income
$4,375
Net Assets
$463,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,284
66.8%
Program Services $39,249
33.1%
Investment Income $92
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,330
44.1%
Assets/Debt
Total Assets $466,680
Total Liabilities $3,325
Net Assets $463,355
Compensation
Key Employees and Officers Compensation Related Other
Mary Sue Houser (Library Director) $32,011 $0 $0
Furman Kelley (Administrator) $9,791 $0 $0
Tim Blevins (Library Director) $8,527 $0 $0
Jillian Gonzales (Director) $0 $0 $0
Margaret Bruch (Director) $0 $0 $0
Kathryn Miller (Director) $0 $0 $0
Lynnette Fields (Director) $0 $0 $0
Phillip G Clark (Director) $0 $0 $0
Andrea Cohen (Director) $0 $0 $0
Harriet Neal (Vice Chair) $0 $0 $0
Doris Fields (Chair) $0 $0 $0
Karen Cox (Treasurer) $0 $0 $0
Dennis Bumgarner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,779
Expenses
$93,441
Net Income
$5,338
Net Assets
$473,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,419
78.4%
Program Services $20,484
20.7%
Investment Income $876
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,000
44.9%
Assets/Debt
Total Assets $475,287
Total Liabilities $1,394
Net Assets $473,893
Compensation
Key Employees and Officers Compensation Related Other
Tim Blevins (Library Director) $42,000 $0 $0
Lynnette Fields (Director) $0 $0 $0
Andrea Cohen (Director) $0 $0 $0
Richard B Weber (Director) $0 $0 $0
Margaret Bruch (Director) $0 $0 $0
Debra Yoshimura (Director) $0 $0 $0
Phillip G Clark (Director) $0 $0 $0
Harriet Neal (Vice Chair) $0 $0 $0
Doris Fields (Chair) $0 $0 $0
Jean Roberts (Treasurer) $0 $0 $0
Dennis Bumgarner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,815
Expenses
$146,534
Net Income
-$47,719
Net Assets
$972,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,616
47.2%
Program Services $44,726
45.3%
Investment Income $7,473
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,395
21.4%
Assets/Debt
Total Assets $971,055
Total Liabilities -$1,752
Net Assets $972,807
Compensation
Key Employees and Officers Compensation Related Other
Christine Mathias (Library Director 2019) $31,395 $0 $0
Doris Fields (Chair) $0 $0 $0
Harriet Neal (Vice Chair) $0 $0 $0
Dennis Bumgarner (Secretary) $0 $0 $0
Jean Roberts (Treasurer) $0 $0 $0
Debra Yoshimura (Director) $0 $0 $0
Andrea Cohen (Director) $0 $0 $0
Lynnette Fields (Director) $0 $0 $0
Margaret Bruch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,913
Expenses
$114,570
Net Income
$151,343
Net Assets
$615,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,833
82.3%
Program Services $14,702
5.5%
Investment Income $3,441
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,367
6.2%
Sales of Assets $0
Net Inventory Sales $12,568
4.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,980
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,751
5.0%
Assets/Debt
Total Assets $615,443
Total Liabilities $0
Net Assets $615,443

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,235
Expenses
$95,180
Net Income
-$945
Net Assets
$440,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,202
76.6%
Program Services $1,858
2.0%
Investment Income $3,550
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,625
17.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,278
49.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,663
4.9%
Assets/Debt
Total Assets $440,566
Total Liabilities $0
Net Assets $440,566

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,244
Expenses
$122,387
Net Income
$107,857
Net Assets
$399,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,992
72.5%
Program Services $31,898
13.9%
Investment Income $48,163
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,809
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,968
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,663
3.8%
Assets/Debt
Total Assets $402,247
Total Liabilities $2,266
Net Assets $399,981

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,208
Expenses
$99,101
Net Income
$6,107
Net Assets
$374,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,804
72.1%
Program Services $26,917
25.6%
Investment Income $2,487
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,285
39.6%
Assets/Debt
Total Assets $376,016
Total Liabilities $2,009
Net Assets $374,007

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,583
Expenses
$144,249
Net Income
$40,334
Net Assets
$367,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,608
75.1%
Program Services $42,024
22.8%
Investment Income $2,451
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,367
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $369,518
Total Liabilities $1,618
Net Assets $367,900

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,500
Expenses
$113,950
Net Income
$117,550
Net Assets
$327,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,019
41.9%
Program Services $132,307
57.2%
Investment Income $2,174
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,566
Total Liabilities $0
Net Assets $327,566

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,323
Expenses
$51,830
Net Income
$8,493
Net Assets
$210,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,808
84.2%
Program Services $7,618
12.6%
Investment Income $1,897
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $210,016
Total Liabilities $0
Net Assets $210,016

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,523
Expenses
$57,910
Net Income
$35,613
Net Assets
$201,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,546
91.5%
Program Services $0
Investment Income $172
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,805
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $201,523
Total Liabilities $0
Net Assets $201,523

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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