2023-06-29T15:11:59-05:00 2022-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2022-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 DEBORAH KAINER TREASURER 9792492700 2023-06-23 1 DEBORAH KAINER 999009999 0 PATRICIA T PECHAL P01273011 9799689575 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ED ELLIS 206 WEST MILL STREET ROUND TOP TX 78954 366090 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 5 0 0 0 113144 251085 9390 12113 43941 5213 88614 69927 255089 338338 6500 5000 0 0 48169 83879 0 0 16712 120382 162911 175051 251790 80038 86548 2086345 2173316 673 573 2085672 2172743 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 166444 5000 12113 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. 166444 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 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 1 12 0 1 5 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 VICKI LARUE PAST PRESIDENT 4.00 X X 0 0 0 ED ELLIS PRESIDENT 4.00 X X 0 0 0 GARY RUSSELL TREASURER 4.00 X X 0 0 0 SHEILA BAIN SECRETARY 4.00 X X 0 0 0 DEBORAH KAINER DIRECTOR 1.00 X X 0 0 0 STEVE DITSLER BYBEE FOUNDATION REPRESENT 1.00 X 0 0 0 JENN DIEHL BROADBENT BOARD MEMBER 1.00 X 0 0 0 SUZANNE ELLIS BOARD MEMBER 1.00 X 0 0 0 JULIE WANTLAND 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 KATHY YOUNG 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 0 0 0 0 0 0 0 0 60720 25000 165365 251085 PROGRAM SERVICES 611710 12113 12113 12113 5213 5213 12 12 795 374 421 421 421 82063 60720 27378 54685 54685 14809 0 14809 14809 338338 12113 0 75140 5000 5000 77918 36376 37500 4042 5961 2782 2869 310 1200 600 600 444 148 148 148 808 364 364 80 9920 3968 3968 1984 45784 32050 9156 4578 1255 1255 55703 38992 11141 5570 PROGRAM SVC EXPENSES 44566 44566 STAFF DEVELOPMENT AND R 1633 1633 DUES & MEMBERSHIPS 1598 1598 251790 166444 68634 16712 162018 187417 555315 670041 2122765 810854 1364889 1311911 4123 3947 2086345 2173316 673 573 673 573 X 1732246 1779453 353426 393290 2085672 2172743 2086345 2173316 X 86548 -49 572 X 0 0 0 X 605090 72980 128764 113144 251085 1171063 605090 72980 128764 113144 251085 1171063 1171063 7085 10058 7776 4202 5235 34356 1205419 626243 0.97150 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260222 2462 262684 257944 2278 260222 253393 4551 257944 247790 5603 253393 244150 3640 247790 0 0 316710 316710 1397152 485403 911749 408903 325451 83452 1311911 PAYROLL TAXES PAYABLE 573 573 GALA 94205 52964 41241 21933 CHILI COOK-OFF 48578 7756 40822 5445 142783 60720 82063 27378 27378 54685 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. FORM 990, PART XI, LINE 9: TAX ADJUSTMENT 572.