2017-10-02T08:20:24-05:00 2016-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2016-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 ED ELLIS TREASURER 9792492700 2017-09-22 1 PATRICIA T PECHAL CPA P01273011 9799689575 65.120.1.39 2017-09-22 15:56:07 CD P 9856A49818B6AFD9815A991BFB2ABFAE181E55E7 9856A49818B6AFD9815A991BFB2ABFAE181E55E7 2016 2021-01-29 14:40:06Z JULIE WANTLAND 206 WEST MILL STREET ROUND TOP TX 78954 139940 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. 16 16 6 450 0 0 106941 83997 5940 9751 4100 4413 62010 24187 178991 122348 1500 2000 0 0 40582 40330 0 0 12001 89705 89690 131787 132020 47204 -9672 1430091 1419966 760 309 1429331 1419657 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 87421 2000 9751 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 MONTH. 87421 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 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 CINDY GRACE WITTE 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 JACKIE SACKS 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 32832 5001 46164 83997 PROGRAM SERVICE PROGRA 611710 7516 7516 LIBRARY PROGRAMS 611710 2235 2235 9751 4413 4413 24 24 41755 32832 17592 24163 24163 122348 9751 0 28600 2000 2000 37464 18112 15606 3746 2866 1386 1194 286 695 695 697 233 232 232 671 223 224 224 4176 1671 1670 835 17743 12420 3549 1774 167 167 47467 33227 9493 4747 1574 787 630 157 PROGRAM SVC EXPENSES 15115 15115 DUES & MEMBERSHIPS 1385 1385 132020 87421 32598 12001 85002 98649 458280 460887 1354445 499019 881629 855426 5180 5004 1430091 1419966 760 309 760 309 X 1134675 1122391 55900 55900 238756 241366 1429331 1419657 1430091 1419966 X -9672 -2 X 0 0 0 X 129854 122307 276736 106941 83997 719835 129854 122307 276736 106941 83997 719835 719835 4735 4485 4324 4170 4437 22151 741986 345639 0.97010 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238861 2475 241336 236506 2355 238861 234010 2496 236506 231309 2701 234010 227926 3383 231309 1.00000 0 0 76091 76091 980321 294021 686300 298033 204998 93035 855426 PAYROLL LIABILITIES 309 309 GALA 45433 24505 20928 12701 CHILI COOK-OFF 29154 8327 20827 4891 74587 32832 41755 17592 17592 24163 TAYLOR HICKS CHILD OF BOARD MEMBER LORETTA HICKS 1000 COLLEGE SCHOLARSHIP COLLEGE TUITION ASSISTANCE 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 A, LINE 4 THE BYLAWS WERE REVISED ON 11/12/16 TO CHANGE THE TERM OF OFFICE FOR PRESIDENT, VICE PRESIDENT AND PAST PRESIDENT TO TWO YEAR TERMS. 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 B, LINE 15 NO COMPENSATION WAS PAID TO ANY OF THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES OR TOP MANAGEMENT OFFICIALS. 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 -2.