ROUND TOP LIBRARY ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROUND TOP LIBRARY ASSOCIATION INC (EIN 74-2915181)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202233189349309078
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T12:41:52-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742546078	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER FRAZEE & MATOCHA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O DRAWER 430	AddressLine1Txt
City	LA GRANGE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78945	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742915181	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROUND TOP LIBRARY ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROUN	BusinessNameControlTxt
Phone	9792492700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST MILL STREET	AddressLine1Txt
City	ROUND TOP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78954	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH KAINER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9792492700	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBORAH	PersonFirstNm
Person Last	KAINER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA T PECHAL	PreparerPersonNm
PTIN	P01273011	PTIN
Phone	9799689575	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ED ELLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST MILL STREET	AddressLine1Txt
City	ROUND TOP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78954	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$338,480	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ILOVETOREAD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$140,587	PYContributionsGrantsAmt
CY Contributions Grants	$113,144	CYContributionsGrantsAmt
PY Program Service Revenue	$7,291	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,390	CYProgramServiceRevenueAmt
PY Investment Income	$7,749	PYInvestmentIncomeAmt
CY Investment Income	$43,941	CYInvestmentIncomeAmt
PY Other Revenue	$57,944	PYOtherRevenueAmt
CY Other Revenue	$88,614	CYOtherRevenueAmt
PY Total Revenue	$213,571	PYTotalRevenueAmt
CY Total Revenue	$255,089	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,293	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,169	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$128,479	PYOtherExpensesAmt
CY Other Expenses	$120,382	CYOtherExpensesAmt
PY Total Expenses	$175,772	PYTotalExpensesAmt
CY Total Expenses	$175,051	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,005,633	TotalAssetsBOYAmt
Total Assets EOY	$2,086,345	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,005,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,085,672	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$119,692	ExpenseAmt
Grant	$6,500	GrantAmt
Revenue	$9,390	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$119,692	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9792492700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST MILL STREET	AddressLine1Txt
City	ROUND TOP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78954	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VICKI LARUE
PAST PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ED ELLIS
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LORETTA SMITH
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SHEILA BAIN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH KAINER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE DITSLER
BYBEE FOUNDATION REPRESENT	1.00	Yes (X)		$0	$0	$0
CYNDI BROUSSARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUNDY WANTLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE WANTLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EMILY SIEMSGLUSZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLA MICHALKA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZANNE ELLIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOANIE HAVLICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ASHLEY NELIUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$35,225	FundraisingAmt
Government Grants	$4,000	GovernmentGrantsAmt
All Other Contributions	$73,919	AllOtherContributionsAmt
Total Contributions	$113,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$9,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,390	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,183	TotalRevenueColumnAmt
Exclusion	$4,183	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt
Exclusion	$19	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$76,422	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$36,664	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$39,758	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,758	TotalRevenueColumnAmt
Exclusion	$39,758	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,572	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$35,225	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,667	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,905	TotalRevenueColumnAmt
Exclusion	$72,905	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$22,750	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,060	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,690	TotalRevenueColumnAmt
Exclusion	$15,690	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,390	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$132,555	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,430	TotalAmt
Program Services	$23,187	ProgramServicesAmt
Management And General	$18,667	ManagementAndGeneralAmt
Fundraising	$2,576	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$411	TotalAmt
Program Services	$206	ProgramServicesAmt
Management And General	$205	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,328	TotalAmt
Program Services	$1,737	ProgramServicesAmt
Management And General	$1,398	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$775	TotalAmt
Program Services	$388	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$685	TotalAmt
Program Services	$270	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,570	TotalAmt
Program Services	$3,028	ProgramServicesAmt
Management And General	$3,028	ManagementAndGeneralAmt
Fundraising	$1,514	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,098	TotalAmt
Program Services	$21,768	ProgramServicesAmt
Management And General	$6,220	ManagementAndGeneralAmt
Fundraising	$3,110	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$355	TotalAmt
Management And General	$355	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,637	TotalAmt
Program Services	$40,346	ProgramServicesAmt
Management And General	$11,527	ManagementAndGeneralAmt
Fundraising	$5,764	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SVC EXPENSES	$21,099	$21,099
DUES & MEMBERSHIPS	$1,163	$1,163

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,051	TotalAmt
Program Services	$119,692	ProgramServicesAmt
Management And General	$42,142	ManagementAndGeneralAmt
Fundraising	$13,217	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,619	BOYAmt
EOY	$162,018	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$549,471	BOYAmt
EOY	$555,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,120,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$755,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,362,244	BOYAmt
EOY	$1,364,889	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,299	BOYAmt
EOY	$4,123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,005,633	BOYAmt
EOY	$2,086,345	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$673	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$673	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,656,410	BOYAmt
EOY	$1,732,246	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,223	BOYAmt
EOY	$353,426	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,005,633	BOYAmt
EOY	$2,085,672	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,005,633	BOYAmt
EOY	$2,086,345	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$80,038	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,144	CurrentTaxYearAmt
Total	$1,010,681	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,144	CurrentTaxYearAmt
Total	$1,010,681	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,010,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,202	CurrentTaxYearAmt
Total	$34,434	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,045,115	TotalSupportAmt
Gross Receipts Rltd Activities	$643,765	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96710	PublicSupportCY170Pct
Public Support PY170	0.96590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II SECTION B LINE 10	FormAndLineReferenceDesc
Explanation	INCOME FROM INSURANCE PROCEEDS THAT EXCEEDED MONIES SPENT FOR WEATHER RELATED REPAIRS ARE NOT INCLUDED FOR PURPOSES OF PUBLIC SUPPORT TEST. NET PROCEEDS RECEIVED TOTALED $39,758	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,944	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,278	InvestmentEarningsOrLossesAmt
End Year Balance	$260,222	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$253,393	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,551	InvestmentEarningsOrLossesAmt
End Year Balance	$257,944	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,790	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,603	InvestmentEarningsOrLossesAmt
End Year Balance	$253,393	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,150	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,640	InvestmentEarningsOrLossesAmt
End Year Balance	$247,790	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,336	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,814	InvestmentEarningsOrLossesAmt
End Year Balance	$244,150	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,710	OtherCostOrOtherBasisAmt
Book Value	$316,710	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,397,152	OtherCostOrOtherBasisAmt
Depreciation	$449,570	DepreciationAmt
Book Value	$947,582	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$406,353	OtherCostOrOtherBasisAmt
Depreciation	$305,756	DepreciationAmt
Book Value	$100,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,364,889	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAXES PAYABLE	Desc
Amt	$673	Amt

Field	Value	IRS element (for citing)
Total Liability	$673	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$133,400	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,005	CharitableContriEvent1Amt
Gross Revenue Event1	$111,395	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$38,107	OtherDirectExpensesEvent1Amt
Event2	CHILI COOK-OFF	Event2Nm
Gross Receipts Event2	$14,396	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,220	CharitableContriEvent2Amt
Gross Revenue Event2	$1,176	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,560	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$147,796	GrossReceiptsTotalAmt
Charitable Contributions Tot	$35,225	CharitableContributionsTotAmt
Gross Revenue Total Events	$112,571	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$39,667	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,667	DirectExpenseSummaryEventsAmt
Net Income Summary	$72,904	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$22,750	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$7,060	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.85000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$22,750	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$7,060	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$7,060	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,690	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	LICENSING IS NOT REQUIRED IN THE STATE OF TEXAS	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	TAYLOR NELIUS	PersonNm
Relationship With Org	CHILD OF DIRECTOR ASHLEY NELIUS	RelationshipWithOrgTxt
Cash Grant	$3,000	CashGrantAmt
Type Of Assistance	COLLEGE SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	TO ASSIST WITH COLLEGE TUITION AND RELATED EXPENSES	AssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	ROUNDING ADJUSTMENT 1.