2024-08-16T16:04:51-05:00 2023-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2023-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 DEBORAH KAINER TREASURER 9792492700 2024-07-09 1 0 JAMES D KIELTY P03159248 9799689575 2023 2024-08-08 14:25:15Z JULIE WANTLAND 206 WEST MILL STREET ROUND TOP TX 78954 445224 0 X WWW.ILOVETOREAD.ORG X 1999 TX THE ROUND TOP FAMILY LIBRARY SHALL BE AN OPEN ACCESSIBLE INSTITUTION PROVIDING INFORMATION THAT ENLIGHTENS AND ENRICHES THE COMMUNITY BY PRESERVING RURAL CULTURE, CHARACTER AND QUALITY OF LIFE IN A CLIMATE THAT ENCOURAGES SELF-EXPRESSION, STIMULATES THE JOY OF READING, CULTIVATES THE APPRECIATION OF BEAUTY AND INSPIRES THE SEARCH FOR KNOWLEDGE. THE LIBRARY SHALL MAKE ITS COLLECTIONS AND FACILITIES ACCESIBLE TO THE COMMUNITY IN ORDER TO SUPPORT THE ENJOYMENT AND EDIFICATION OF ALL AREA CITIZENS REGARDLESS OF AGE, CULTURAL BACKGROUND OR EDUCATION. THE LIBRARY SHALL BE A RESOURCE FOR LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS IN ADDITION TO THE GENERAL PUBLIC. 14 14 8 0 0 0 251085 245926 12113 24471 5213 26127 69927 64413 338338 360937 5000 5000 0 0 83879 160820 0 0 30264 162911 187072 251790 352892 86548 8045 2173316 2182901 573 2687 2172743 2180214 X AS A LENDING INSTITUTION FOR CHILDREN, FAMILIES, AND ADULTS, THE PURPOSE OF THE LIBRARY IS TO SERVE DIVERSE COMMUNITY SEGMENTS, AND VISITORS, IN NON-TRADITIONAL WAYS. INNOVATIVE PROGRAMS AND COMMUNITY PROJECTS ARE AVAILABLE IN THIS COMMUNITY CENTER FOR EDUCATION AND ENRICHMENT. HERE, PATRONS AND INDIVIDUALS OF VARIED BACKGROUNDS ARE ACCOMMODATED IN A WARM AND INVITING ATMOSPHERE WHERE THEY MAY MEET AND CONNECT TO EACH OTHER, AND TO THE WORLD.THE ROUND TOP FAMILY LIBRARY IS A RURAL, NON-PROFIT ORGANIZATION FUNDED AND OPERATED COST EFFECTIVELY AND EFFICIENTLY THROUGH PRIVATE DONATIONS, EVENTS, VOLUNTEERS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS, AND COMMUNITY PARTNERSHIPS.WE ARE THE SMALLEST ACCREDITED LIBRARY IN TEXAS. 0 0 220027 5000 24471 TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP FAMILY LIBRARY, AND TO PRESENT EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND ADULTS. 5,000 HOMES IN FAYETTE, LEE, AND WASHINGTON COUNTIES, TEXAS ARE SERVED. THE LIBRARY SERVES APPROXIMATELY 1,500 PATRONS PER MONTH. 220027 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 X ED ELLIS PAST PRESIDENT 4.00 X X 0 0 0 JULIE WANTLAND PRESIDENT 4.00 X X 0 0 0 JENN DIEHL BROADBENT VICE-PRESIDENT 4.00 X X 0 0 0 VICKI LARUE VICE-PRESIDENT 4.00 X X 0 0 0 GARY RUSSELL TREASURER 4.00 X X 0 0 0 KATHY YOUNG SECRETARY 4.00 X X 0 0 0 STEVE DITSLER BYBEE FOUNDATION REPRESENT 1.00 X X 0 0 0 SUZANNE ELLIS BOARD MEMBER 1.00 X 0 0 0 EMILY SIEMSGLUSZ BOARD MEMBER 1.00 X 0 0 0 VAL HINZE BOARD MEMBER 1.00 X 0 0 0 JOANIE HAVLICK BOARD MEMBER 1.00 X 0 0 0 PAM LANGFORD BOARD MEMBER 1.00 X 0 0 0 SHEILA BAIN BOARD MEMBER 1.00 X 0 0 0 MARK ELVIG BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 107416 25000 113510 245926 PROGRAM SERVICES 611710 24471 24471 24471 26127 26127 2029 313 1716 1716 1716 114704 107416 83974 30730 30730 31967 0 31967 31967 360937 24471 0 90540 5000 5000 148554 71443 62256 14855 1110 1110 11156 5835 4763 558 136 136 925 450 475 5950 1983 1983 1984 446 200 200 46 14304 5762 5762 2780 51450 36015 10290 5145 2040 2040 48957 34270 9791 4896 3416 3416 PROGRAM SVC EXPENSES 57553 57553 DUES & MEMBERSHIPS 1380 1380 STAFF DEVELOPMENT AND R 515 515 352892 220027 102601 30264 187417 225709 670041 690292 2122765 859636 1311911 1263129 3947 3771 2173316 2182901 573 2687 573 2687 X 1779453 1846514 393290 333700 2172743 2180214 2173316 2182901 8045 -574 0 X 0 0 0 X 72980 128764 113144 251085 245926 811899 72980 128764 113144 251085 245926 811899 811899 10058 7776 4202 5235 26127 53398 865297 824979 0.93830 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262684 10780 273464 260222 2462 262684 257944 2278 260222 253393 4551 257944 247790 5603 253393 0 0 316710 316710 1397152 521234 875918 408903 338402 70501 1263129 PAYROLL TAXES PAYABLE 2581 RTSB M/C 0132 -595 AUGUST PAYROLL TAXES 701 2687 FORM 990, PART VI, SECTION A, LINE 2 ED ELLIS AND SUZANNE ELLIS ARE HUSBAND AND WIFE. LUNDY WANTLAND AND JULIE WANTLAND ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WILL BE CONDUCTED BY THE TREASURER PRIOR TO FILING FORM 990. A COPY WILL ALSO BE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN MANAGEMENT POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.