2021-11-09T15:27:36-06:00 2020-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2020-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 DEBORAH KAINER TREASURER 9792492700 2021-11-09 1 DEBORAH KAINER 999009999 PATRICIA T PECHAL P01273011 9799689575 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ED ELLIS 206 WEST MILL STREET ROUND TOP TX 78954 235772 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 RESOURE FOR LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS IN ADDITION TO THE GENERAL PUBLIC. 14 14 5 450 0 0 72980 140587 12397 7291 10044 7749 120614 57944 216035 213571 5000 5000 0 0 58032 42293 0 0 14169 140953 128479 203985 175772 12050 37799 1968469 2005633 630 0 1967839 2005633 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 120228 5000 27591 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. 120228 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5 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 LORETTA HICKS VICE PRESIDENT 4.00 X X 0 0 0 SHEILA BAIN SECRETARY 4.00 X X 0 0 0 DEBORAH KAINER TREASURER 2.00 X X 0 0 0 STEVE DITSLER BYBEE FOUNDATION REPRESENT 1.00 X 0 0 0 CYNDI BROUSSARD BOARD MEMBER 1.00 X 0 0 0 LUNDY WANTLAND 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 CARLA MICHALKA BOARD MEMBER 1.00 X 0 0 0 SUZANNE ELLIS BOARD MEMBER 1.00 X 0 0 0 JOANIE HAVLICK BOARD MEMBER 1.00 X 0 0 0 ASHLEY NELIUS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27664 4000 108923 140587 PROGRAM SERVICES 611710 7291 7291 7291 7749 7749 27 27 59818 27664 22201 37617 37617 20300 0 20300 20300 213571 27591 0 45393 5000 5000 38862 20619 15952 2291 458 458 2973 1578 1220 175 750 375 375 1095 365 365 365 617 89 462 66 5281 2113 2112 1056 40802 28562 8160 4080 93 93 61355 42948 12271 6136 PROGRAM SVC EXPENSES 17247 17247 DUES & MEMBERSHIPS 1239 1239 175772 120228 41375 14169 90028 89619 455462 549471 2060101 697857 1418504 1362244 4475 4299 1968469 2005633 630 630 0 X 1641067 1656410 326772 349223 1967839 2005633 1968469 2005633 X 37799 -5 X 0 0 0 X 83997 90703 605090 72980 128764 981534 83997 90703 605090 72980 128764 981534 981534 4437 5313 7085 10058 7776 34669 1016203 550559 0.96590 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253393 4551 257944 247790 5603 253393 244150 3640 247790 241336 2814 244150 238861 2475 241336 1.00000 0 0 316710 316710 1342848 414611 928237 400543 283246 117297 1362244 GALA 58420 27454 30966 CHILI COOK-OFF 27848 210 27638 1 1214 1214 87482 27664 59818 59818 20300 1 0.99000 20300 20300 TX 0 LICENSING IS NOT REQUIRED IN THE STATE OF TEXAS 0 1 0 1.00000 0 0 ALEXIS HICKS CHILD OF DIRECTOR LORETTA HICKS 2000 COLLEGE SCHOLARSHIP TO ASSIST WITH COLLEGE TUITION AND RELATED EXPENSES 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 -5.