2015-08-14T15:36:04-05:00 2014-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2014-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 ED ELLIS TREASURER 9792492700 2015-08-14 1 PATRICIA T PECHAL CPA P01273011 9799689575 2014 2016-03-07 17:11:31Z CHERYL TRAVIS 206 WEST MILL STREET ROUND TOP TX 78954 334116 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 122307 276736 3510 15799 4485 4324 55928 25903 186230 322762 5700 2000 0 0 27333 31753 0 0 15969 79649 127419 112682 161172 73548 161590 1352896 1408170 132152 25834 1220744 1382336 X AS A LENDING INSTITUTION FOR CHILDREN, FAMILIES, AND ADULTS, THE LIBRARYS PURPOSE 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 117256 2000 15799 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. 117256 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 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 0 0 0 1 1 0 X BARBARA SMITH 9792492700 206 WEST MILL ST ROUND TOP TX 78954 X SUZANNE ELLIS PRESIDENT 8.00 X X 0 0 0 JULIE WANTLAND VICE PRESIDENT 1.00 X X 0 0 0 JEANETTE SCHOENST SECRETARY 4.00 X X 0 0 0 ED ELLIS TREASURER 1.00 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 3.00 X 0 0 0 LISA MAYER BOARD MEMBER 1.00 X 0 0 0 KEVIN GRACE BOARD MEMBER 1.00 X 0 0 0 SALLY VAN DUYN BOARD MEMBER 1.00 X 0 0 0 CHERYL TRAVIS BOARD MEMBER 1.00 X 0 0 0 CINDY GRACE WITTE BOARD MEMBER 1.00 X 0 0 0 JACKIE SACKS BOARD MEMBER 1.00 X 0 0 0 LORETTA HICKS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19036 6666 251034 276736 PROGRAM SERVICE PROGRA 611710 14629 14629 LIBRARY PROGRAMS 611710 1170 1170 15799 4324 4324 37257 19036 11354 25903 25903 322762 15799 0 30227 2000 2000 29526 20668 5850 3008 2227 1560 445 222 625 625 415 415 1941 647 647 647 10337 4135 4135 2067 31498 22048 6300 3150 202 202 6500 6500 50692 35485 10138 5069 1080 432 432 216 PROGRAM SVC EXPENSES 24129 22954 1175 161172 117256 27947 15969 36173 74426 454074 456620 1275326 403558 857117 871768 5532 5356 1352896 1408170 132152 25834 132152 25834 X 903917 1041808 82816 104022 234011 236506 1220744 1382336 1352896 1408170 X 161590 2 X 0 0 0 X 32426 40229 129854 122307 276736 601552 32426 40229 129854 122307 276736 601552 601552 7826 5774 4735 4485 4324 27144 628696 333209 0.95680 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234010 2496 236506 231309 2701 234010 227926 3383 231309 224488 3438 227926 219801 4687 224488 1.00000 0 0 75000 75000 956673 243861 712812 243653 159697 83956 871768 PAYROLL LIABILITIES 309 PAYABLE TO BYBEE FOUNDATION 22000 VENDOR PAYMENT - APPLIANCES 3525 25834 GALA 32799 17111 15688 8294 CHILI COOK-OFF 23494 1925 21569 3060 56293 19036 37257 11354 11354 25903 FORM 990, PART VI, SECTION A, LINE 2 ED ELLIS AND SUZANNE ELLIS ARE HUSBAND AND WIFE. 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. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2.