2016-08-03T09:28:00-05:00 2015-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2015-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 ED ELLIS TREASURER 9792492700 2016-07-28 1 PATRICIA T PECHAL CPA P01273011 9799689575 2015 2016-12-15 16:53:06Z SUZANNE ELLIS 206 WEST MILL STREET ROUND TOP TX 78954 221059 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. 15 15 6 450 0 0 276736 106941 15799 5940 4324 4100 25903 62010 322762 178991 2000 1500 0 0 31753 40582 0 0 12723 127419 89705 161172 131787 161590 47204 1408170 1430091 25834 760 1382336 1429331 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 87215 1500 5940 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. 87215 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 0 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 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X BARBARA SMITH 9792492700 206 WEST MILL ST ROUND TOP TX 78954 X SUZANNE ELLIS PRESIDENT 4.00 X X 0 0 0 JULIE WANTLAND 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 LISA MAYER BOARD MEMBER 1.00 X 0 0 0 KEVIN GRACE BOARD MEMBER 1.00 X 0 0 0 CINDY GRACE WITTE 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 CHERYL TRAVIS BOARD MEMBER 1.00 X 0 0 0 JEANIE HINKEL BOARD MEMBER 1.00 X 0 0 0 LAURA GUIDRY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 34939 3334 68668 106941 PROGRAM SERVICE PROGRA 611710 4176 4176 LIBRARY PROGRAMS 611710 1764 1764 5940 4100 4100 70 70 104008 34939 42068 61940 61940 178991 5940 0 66110 1500 1500 37860 18930 15144 3786 2722 1390 1060 272 860 860 650 650 1419 473 473 473 548 182 184 182 3097 1239 1239 619 18729 13110 3746 1873 249 249 550 550 48348 33843 9670 4835 833 417 333 83 PROGRAM SVC EXPENSES 12834 12234 600 DUES & MEMBERSHIPS 1588 1588 131787 87215 31849 12723 74426 85002 456620 458280 1333358 451729 871768 881629 5356 5180 1408170 1430091 25834 760 25834 760 X 1041808 1134675 104022 55900 236506 238756 1382336 1429331 1408170 1430091 47204 -209 0 X 0 0 0 X 40229 129854 122307 276736 106941 676067 40229 129854 122307 276736 106941 676067 676067 5774 4735 4485 4324 4170 23488 699555 423230 0.96640 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236506 2355 238861 234010 2496 236506 231309 2701 234010 227926 3383 231309 224488 3438 227926 1.00000 0 0 75000 75000 986190 270972 715218 272168 180757 91411 881629 PAYROLL LIABILITIES 760 760 GALA 111701 32578 79123 34860 CHILI COOK-OFF 27246 2361 24885 7208 138947 34939 104008 42068 42068 61940 FORM 990, PART VI, SECTION A, LINE 2 ED ELLIS AND SUZANNE ELLIS ARE HUSBAND AND WIFE. KEVIN GRACE AND CINDY GRACE WITTE ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11 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.