2018-09-04T08:51:14-05:00 2017-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2017-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 ED ELLIS TREASURER 9792492700 2018-08-29 1 PATRICIA T PECHAL P01273011 9799689575 2017 2022-09-23 18:48:47Z JULIE WANTLAND 206 WEST MILL STREET ROUND TOP TX 78954 222944 0 X WWW.ILOVETOREAD.ORG X 1999 TX THE ROUND TOP FAMILY LIBRARY, SANCTIONED BY THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION, SERVES THE RURAL COMMUNITY SURROUNDING ROUND TOP WITH FULL LENDING SERVICES FOR ADULTS AND CHILDREN. BEYOND ITS LENDING RESOURCES, THE LIBRARY SERVES AS A CENTER FOR EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND ADULTS, AND AS A COMMUNITY CENTER. WE ARE FUNDED AND OPERATED COST EFFECTIVELY THROUGH PRIVATE DONATIONS, EVENTS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS AND COMMUNITY PARTNERSHIPS. 14 14 5 450 0 0 83997 90703 9751 4604 4413 5303 24187 79532 122348 180142 2000 17300 0 0 40330 45017 0 0 11170 89690 96975 132020 159292 -9672 20850 1419966 1440506 309 0 1419657 1440506 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 110509 17300 4604 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 1500 PATRONS PER MONTHPROGRAMS WERE EXPANDED FOR 2017 TO INCLUDE AID TO DISASTER RELIEF EFFORTS IN FAYETTE COUNTY AFFECTED BY HURRICANE HARVEY IN AUGUST 2017. 110509 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 1 1 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 SUZANNE ELLIS PAST PRESIDENT 4.00 X X 0 0 0 JULIE WANTLAND PRESIDENT 4.00 X X 0 0 0 VICKI LARUE VICE PRESIDENT 4.00 X X 0 0 0 JEANETTE SCHOENST SECRETARY 4.00 X X 0 0 0 ED ELLIS TREASURER 2.00 X X 0 0 0 BARNELL ALBERS TOWN REPRESENTATIVE 1.00 X 0 0 0 STEVE DITSLER BOARD MEMBER 1.00 X 0 0 0 MAYDELLE COPELAND BOARD MEMBER 1.00 X 0 0 0 SHEILA BAIN BOARD MEMBER 1.00 X 0 0 0 BRUCE SPAULDING BOARD MEMBER 1.00 X 0 0 0 SUE SPAULDING BOARD MEMBER 1.00 X 0 0 0 LORETTA HICKS BOARD MEMBER 1.00 X 0 0 0 DEBORAH KAINER BOARD MEMBER 1.00 X 0 0 0 JEANIE HINKEL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27668 5001 58034 90703 PROGRAM SERVICE PROGRA 611710 3023 3023 LIBRARY PROGRAMS 611710 1581 1581 4604 5303 5303 10 10 122324 27668 42802 79522 79522 180142 4604 0 84835 15300 15300 2000 2000 42154 21659 18088 2407 2863 1318 1384 161 695 347 348 1175 1175 1686 562 562 562 607 203 202 202 5212 2085 2085 1042 23310 16317 4662 2331 137 137 43884 30719 8777 4388 770 363 330 77 PROGRAM SVC EXPENSES 18063 18063 DUES & MEMBERSHIPS 1436 1436 159292 110509 37613 11170 98649 99884 460887 519725 1358804 542725 855426 816079 5004 4818 1419966 1440506 309 0 309 0 X 1122391 1140456 55900 55900 241366 244150 1419657 1440506 1419966 1440506 X 20850 -1 X 0 0 0 X 122307 276736 106941 83997 90703 680684 122307 276736 106941 83997 90703 680684 680684 4485 4324 4170 4437 5313 22729 703413 435576 0.96770 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241336 2814 244150 238861 2475 241336 236506 2355 238861 234010 2496 236506 231309 2701 234010 0 0 76091 76091 980321 319165 661156 302392 223560 78832 816079 GALA 111577 23725 87852 38212 CHILI COOK-OFF 38415 3944 34471 4590 149992 27669 122323 42802 42802 79521 1 SECOND CHANCE EMPORIUM 851 S REYNOLDS LA GRANGE TX 78945 742897534 5100 DISASTER RELEIF FOLLOWING HURRICANE HARVEY. AMEN FOOD PANTRY 805 MODE LANE LA GRANGE TX 78945 742626889 5100 DISASTER RELIEF FOLLOWING HURRICANE HARVEY LA GRANGE AREA DISASTER RELIEF TEAM 861 S REYNOLDS LA GRANGE TX 78945 822835373 5100 DISASTER RELIEF FOLLOWING HURRICANE HARVEY FORM 990, PART VI, SECTION A, LINE 2 ED ELLIS AND SUZANNE ELLIS ARE HUSBAND AND WIFE. BRUCE SPAULDING AND SUE SPAULDING 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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -1.