2025-11-20T05:46:51-06:00 2024-12-31 842835092 CKO LLC 77 SUGAR CREEK CTR BLVD STE 600 SUGAR LAND TX 77478 990 2024-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 GARY RUSSELL TREASURER 9792492700 2025-11-20 1 0 KENNETH OMORUYI P01526173 3463758872 2024 2025-03-06 01:10:19Z JULIE WANTLAND 206 WEST MILL STREET ROUND TOP TX 78954 1393473 0 X WWW.ILOVETOREAD.ORG X 1999 TX ROUND TOP FAMILY LIBRARY'S MISSION IS TO PROVIDE FREE AND UNRESTRICTED ACCESS TO TRADITIONAL LIBRARY SERVICES, INNOVATIVE EDUCATIONAL PROGRAMS AND A WELCOMING COMMUNITY CENTER FOR PEOPLE OF ALL AGES. THE LIBRARY SHALL MAKE ITS COLLECTIONS AND FACILITIES ACCESSIBLE TO ALL. THE LIBRARY SHALL SELECT MATERIALS FOR THEIR AESTHETIC AND/OR LITERARY QUALITY, ACCURACY OF INFORMATION, CULTURAL OR HISTORICAL SIGNIFICANCE AND/OR THEIR RELEVANCE TO THE LIBRARY'S MISSION STATEMENT. THE LIBRARY SHALL PARTNER WITH LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS TO BETTER SERVE THE COMMUNITY INCLUDING USE OF FACILITIES WITHOUT CHARGE. 15 15 0 0 30452 0 245926 96306 24471 12150 26127 30452 64413 1217353 360937 1356261 5000 6000 0 0 160820 223068 0 0 34039 187072 212699 352892 441767 8045 914494 2182901 3094927 2687 3407 2180214 3091520 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 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 AUSTIN FAYETTE, LEE, AND WASHINGTON COUNTIES TEXAS ARE SERVED. THE LIBRARY SERVES APPROXIMATELY 1,500 PATRONS PER MONTH. 356057 6000 12150 356057 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JULIE WANTLAND PRESIDENT 8.00 X X 0 0 0 JENN BROADBENT VICE-PRESIDENT 8.00 X X 0 0 0 KATHY YOUNG SECRETARY 8.00 X X 0 0 0 GARY RUSSELL TREASURER 8.00 X X 0 0 0 STEVE DITSLER BYBEE FOUNDATION REPRESENT 8.00 X X 0 0 0 SHEILA BAIN BOARD MEMBER 2.00 X 0 0 0 AMY BONE BOARD MEMBER 2.00 X 0 0 0 SUZANNE ELLIS BOARD MEMBER 2.00 X 0 0 0 MARK ELVIG BOARD MEMBER 2.00 X 0 0 0 JOANIE HAVLICK BOARD MEMBER 2.00 X 0 0 0 VALERIE HINZE BOARD MEMBER 2.00 X 0 0 0 PAM LANGFORD BOARD MEMBER 2.00 X 0 0 0 VICKI LARUE BOARD MEMBER 2.00 X 0 0 0 CHRIS CHERYL TRAVIS DIRECTORS EMERTIUS 2.00 X 0 0 0 CRAIG MOREAU EXECUTIVE DIRECTOR 2.00 X 0 0 0 EMILY SIEMSGLUSZ BOARD MEMBER 2.00 X 0 0 0 ED ELLIS PAST PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 42056 54250 96306 PROGRAM SERVICES 611710 12150 12150 12150 30452 30452 1250 1040 210 210 210 1211259 42056 36172 1175087 1175087 42056 0 42056 42056 1356261 12150 30452 1217353 6000 6000 205372 173745 17662 13965 17696 14971 1522 1203 238 238 1000 500 500 9130 3044 3043 3043 764 344 344 76 8900 3560 3560 1780 37443 29955 3744 3744 1623 1623 71130 49791 14226 7113 9356 3115 3126 3115 PROGRAM SVC EXPENSES 70505 70505 STAFF DEVELOPMENT AND R 1238 1238 WORKER'S COMP 1083 1083 DUES & MEMBERSHIPS 289 289 441767 356057 51671 34039 225709 968719 690292 891949 2161078 930590 1263129 1230488 3771 3771 2182901 3094927 2687 3407 2687 3407 X 1846514 1851604 333700 1239916 2180214 3091520 2182901 3094927 914494 -3188 0 X 0 0 0 X 128764 113144 251085 245926 108456 847375 128764 113144 251085 245926 108456 847375 847375 7776 4202 5235 26127 30452 73792 921167 1858393 0.91990 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273464 30336 303800 262684 10780 273464 260222 2462 262684 257944 2278 260222 253393 4551 257944 0 0 316710 316710 1397152 557057 840095 447216 373533 73683 1230488 PAYROLL TAXES PAYABLE 4002 RTSB M/C 0132 -595 3407 FORM 990, PART VI, SECTION A, LINE 2 ED ELLIS AND SUZANNE ELLIS 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.