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South Montgomery County Friends Of The Library Inc

  • The Woodlands, TX
  • Tax-exempt since Dec. 1989
  • EIN: 76-0287561

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: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$154k (2024)

Expenses
$135k (2024)

Total Assets
$253k (2024)

Total Liabilities
$889 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,133
Expenses
$134,617
Net Income
$19,516
Net Assets
$251,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,892
6.4%
Program Services $0
Investment Income $7,309
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,687
87.4%
Assets/Debt
Total Assets $252,755
Total Liabilities $889
Net Assets $251,866
Compensation
Key Employees and Officers Compensation Other
Win Mc Cann (At Large) $0 $0
Niraj Shah (Website Manager) $0 $0
Mary Jo Sgro (Hospitality) $0 $0
Maureen Dalton (Vice President Mitchell) $0 $0
Janice Raney (President) $0 $0
Debra Karl (Vice President South) $0 $0
Fiona Hewlett Parker (Shop Manager Mitchell) $0 $0
Jan Brodhead (Treasurer) $0 $0
Elizabeth Golze (Secretary) $0 $0
Judy Mitchell (Friends Shop Manager South) $0 $0
Deborah Butler (Chair Book Sale) $0 $0
Chantal Mark Weller (Chair Book Collection) $0 $0
Karen Parker (Chair Membership) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 28, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,399
Expenses
$165,098
Net Income
-$19,699
Net Assets
$232,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,684
2.5%
Program Services $0
Investment Income $3,802
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135,398
93.1%
Assets/Debt
Total Assets $233,228
Total Liabilities $878
Net Assets $232,350
Compensation
Key Employees and Officers Compensation Other
Win Mc Cann (At Large) $0 $0
Niraj Shah (Website Manager) $0 $0
Mary Jo Sgro (Hospitality) $0 $0
Brenda Mayer (Amazon Sales) $0 $0
Janice Raney (President) $0 $0
Debra Karl (Vice President South) $0 $0
Maureen Dalton (Vice President Mitchell) $0 $0
John Spies (Treasurer) $0 $0
Elizabeth Golze (Secretary) $0 $0
Megan Ver Berkmoes (Friends Shop Manager Mitchell) $0 $0
Judy Mitchell (Friends Shop Manager South) $0 $0
Deborah Butler (Chair Book Sale) $0 $0
Chantal Mark Weller (Chair Book Collection) $0 $0
Karen Parker (Chair Membership) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 3, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,034
Expenses
$143,443
Net Income
-$6,409
Net Assets
$252,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,154
6.0%
Program Services $0
Investment Income $1,511
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,189
91.4%
Assets/Debt
Total Assets $252,841
Total Liabilities $792
Net Assets $252,049
Compensation
Key Employees and Officers Compensation Other
Jan Brodhead (President) $0 $0
Janice Raney (Vice President South) $0 $0
Maureen Dalton (Vice President Mitchell) $0 $0
John Spies (Treasurer) $0 $0
Lynne Santarsiere (Secretary) $0 $0
Megan Ver Berkmoes (Friends Shop Manager Mitchell) $0 $0
Judy Mitchell (Friends Shop Manager South) $0 $0
Deborah Butler (Chair Book Sale) $0 $0
Chantal Mark Weller (Chair Book Collection) $0 $0
Debra Karl (Chair Membership) $0 $0
Win Mc Cann (At Large) $0 $0
Niraj Shah (Website Manager) $0 $0
Mary Jo Sgro (Hospitality) $0 $0
Brenda Mayer (Amazon Sales) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 11, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,585
Expenses
$96,148
Net Income
$18,437
Net Assets
$258,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,475
3.9%
Program Services $0
Investment Income $1,549
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,886
92.4%
Assets/Debt
Total Assets $259,235
Total Liabilities $777
Net Assets $258,458
Compensation
Key Employees and Officers Compensation Other
Jan Brodhead (President) $0 $0
Janice Raney (Vice President South) $0 $0
Maureen Dalton (Vice President Mitchell) $0 $0
Lynne Santarsiere (Secretary) $0 $0
John Spies (Treasurer) $0 $0
Megan Ver Berkmoes (Friends Shop Manager Mitchell) $0 $0
Judy Mitchell (Friends Shop Manager South) $0 $0
Samantha Winner (Chair Book Sale) $0 $0
Deborah Butler (Chair Book Sale) $0 $0
Chantal Weller (Chair Book Collection) $0 $0
Debra Karl (Chair Membership) $0 $0
Niraj Shah (Website Manager) $0 $0
Brenda Mayer (Amazon Sales) $0 $0
Mary Jo Sgro (Hospitality) $0 $0
Win Mc Cann (At Large) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 23, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,301
Expenses
$101,778
Net Income
-$43,477
Net Assets
$240,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,835
11.7%
Program Services $0
Investment Income $3,315
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,982
82.3%
Other Revenue $169
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,359
Total Liabilities $338
Net Assets $240,021
Compensation
Key Employees and Officers Compensation Related Other
Jan Brodhead (President) $0 $0 $0
Jan Raney (Vice President South) $0 $0 $0
Win Mc Cann (Vice President Mitchell) $0 $0 $0
Lynne Santarsiere (Secretary) $0 $0 $0
John Spies (Treasurer) $0 $0 $0
Judy Mitchell (Mgr. Gift Shop South) $0 $0 $0
Megan Ver Berkmoes (Mgr. Gift Shop Mitchell) $0 $0 $0
Samantha Winner (Chair Book Sale) $0 $0 $0
Deborah Butler (Chair Book Sale) $0 $0 $0
Chantal Weller (Chair Book Collection) $0 $0 $0
Joan Hachtel (Chair Membership) $0 $0 $0
Mary Jo Sgro (Hospitality Chair) $0 $0 $0
Niraj Shah (Website Manager) $0 $0 $0
Brenda Mayer (Mgr Amazon Sales) $0 $0 $0
Debbie Adams (At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,983
Expenses
$206,830
Net Income
-$51,847
Net Assets
$283,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,757
4.4%
Program Services $0
Investment Income $5,634
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $142,398
91.9%
Other Revenue $194
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,315
Total Liabilities $817
Net Assets $283,498

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,699
Expenses
$156,562
Net Income
$3,137
Net Assets
$335,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,168
5.1%
Program Services $0
Investment Income $1,250
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150,281
94.1%
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 $336,035
Total Liabilities $690
Net Assets $335,345

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,989
Expenses
$113,966
Net Income
$31,023
Net Assets
$332,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,178
5.6%
Program Services $0
Investment Income $576
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $136,235
94.0%
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 $332,902
Total Liabilities $694
Net Assets $332,208

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,660
Expenses
$155,911
Net Income
-$8,251
Net Assets
$301,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,591
6.5%
Program Services $0
Investment Income $232
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $137,837
93.3%
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 $302,035
Total Liabilities $851
Net Assets $301,184

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,091
Expenses
$142,713
Net Income
-$2,622
Net Assets
$308,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,996
5.7%
Program Services $0
Investment Income $199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $131,896
94.2%
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 $309,521
Total Liabilities $781
Net Assets $308,740

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,450
Expenses
$166,877
Net Income
-$33,427
Net Assets
$318,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,411
11.5%
Program Services $0
Investment Income $313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $117,726
88.2%
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 $318,920
Total Liabilities $361
Net Assets $318,559

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,287
Expenses
$149,810
Net Income
-$14,523
Net Assets
$351,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,434
7.7%
Program Services $0
Investment Income $436
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $124,417
92.0%
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 $352,105
Total Liabilities $119
Net Assets $351,986

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,378
Expenses
$202,508
Net Income
-$65,130
Net Assets
$363,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,855
15.9%
Program Services $0
Investment Income $582
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $114,941
83.7%
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 $363,612
Total Liabilities $524
Net Assets $363,088

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,417
Expenses
$172,553
Net Income
-$28,136
Net Assets
$434,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,983
21.5%
Program Services $0
Investment Income $1,029
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $112,405
77.8%
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 $435,801
Total Liabilities $1,056
Net Assets $434,745

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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