ROUND TOP LIBRARY ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROUND TOP LIBRARY ASSOCIATION INC (EIN 74-2915181)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349302331
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T15:36:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742546078 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER FRAZEE & MATOCHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 430 | AddressLine1 |
| City | LA GRANGE | City |
| State | TX | State |
| ZIP Code | 78945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742915181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUND TOP LIBRARY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROUN | NameControl |
| Phone | 9792492700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WEST MILL STREET | AddressLine1 |
| City | ROUND TOP | City |
| State | TX | State |
| ZIP Code | 78954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED ELLIS | Name |
| Title | TREASURER | Title |
| Phone | 9792492700 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA T PECHAL CPA | Name |
| PTIN | P01273011 | PTIN |
| Phone | 9799689575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARNELL ALBERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WEST MILL STREET | AddressLine1 |
| City | ROUND TOP | City |
| State | TX | State |
| ZIP Code | 78954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 171694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ILOVETOREAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ROUND TOP FAMILY LIBRARY, SANCTIONED BY THE CENTRAL TEXAS LIBRARY ASSOCIATION, 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 CULTURAL AND LEARNING ACTIVITIES FOR CHILDREN, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 129854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2159 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4735 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81106 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129268 | TotalRevenuePriorYear |
| Total Revenue Current Year | 157003 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25593 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63334 | OtherExpensePriorYear |
| Other Expenses Current Year | 76337 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50263 | RevenuesLessExpensesCY |
| Total Assets BOY | 1098003 | TotalAssetsBOY |
| Total Assets EOY | 1329248 | TotalAssetsEOY |
| Total Liabilities BOY | 51 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 182051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1097952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1147197 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 LEARNING 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 82727 | Expense |
| Grants | 6400 | Grants |
| Revenue | 4080 | Revenue |
| Description | TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP CHILDREN'S LIBRARY, AND HOUSE THE BYBEE TEXAS HERITAGE COLLECTION. A MUSIC PROGRAM IS ALSO PART OF THE PROGRAM SERVICE OF THE LIBRARY. 5,000 HOMES IN FAYETTE, LEE AND WASHINGTON COUNTIES, TEXAS ARE SERVED. | Description |
| Total Program Service Expense | 82727 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9792492700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WEST MILL ST | AddressLine1 |
| City | ROUND TOP | City |
| State | TX | State |
| ZIP Code | 78954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARNELL ALBERS | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| SUZANNE ELLIS | ||||||
| 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 |
| STEVE DITSLER | ||||||
| TPAF REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| LES MALLORY | ||||||
| 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 | |
| ED CAREY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STERLING MC CALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL TRAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENDRIK BERGEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALLY VAN DUYN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICKI LARUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MONTY MAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 19550 | FundraisingEvents |
| Government Grants | 4999 | GovernmentGrants |
| All Other Contributions | 105305 | AllOtherContributions |
| Total Contributions | 129854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIBRARY PROGRAMS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4080 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4735 | TotalRevenueColumn |
| Exclusion | $4,735 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93 | TotalRevenueColumn |
| Exclusion | $93 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32932 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14691 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18241 | TotalRevenueColumn |
| Exclusion | $18,241 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,069 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 5400 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22297 | Total |
| Program Services | 13693 | ProgramServices |
| Management And General | 5736 | ManagementAndGeneral |
| Fundraising | 2868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706 | Total |
| Program Services | 1048 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Program Services | 298 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Program Services | 195 | ProgramServices |
| Fundraising | 195 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862 | Total |
| Program Services | 287 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 287 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3341 | Total |
| Program Services | 1336 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18486 | Total |
| Program Services | 7394 | ProgramServices |
| Management And General | 7394 | ManagementAndGeneral |
| Fundraising | 3698 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625 | Total |
| Program Services | 625 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31935 | Total |
| Program Services | 31935 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978 | Total |
| Program Services | 391 | ProgramServices |
| Management And General | 391 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SVC EXPENSES | Description |
| Total | 7125 | Total |
| Program Services | 7125 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106740 | Total |
| Program Services | 82727 | ProgramServices |
| Management And General | 15881 | ManagementAndGeneral |
| Fundraising | 8132 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193688 | BOY |
| EOY | 249276 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292700 | BOY |
| EOY | 261309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1134691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 321736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605731 | BOY |
| EOY | 812955 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5884 | BOY |
| EOY | 5708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098003 | BOY |
| EOY | 1329248 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
| EOY | 182051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
| EOY | 182051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805253 | BOY |
| EOY | 837916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64773 | BOY |
| EOY | 77972 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227926 | BOY |
| EOY | 231309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097952 | BOY |
| EOY | 1147197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098003 | BOY |
| EOY | 1329248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50263 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1018 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129854 | CurrentTaxYear |
| Total | 351808 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129854 | CurrentTaxYear |
| Total | 351808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 351808 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4735 | CurrentTaxYear |
| Total | 39978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 391786 | TotalSupport |
| Gross Receipts From Admissions Etc | 235758 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 227926 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3383 | InvestmentEarningsOrLosses |
| End Of Year Balance | 231309 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 224488 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3438 | InvestmentEarningsOrLosses |
| End Of Year Balance | 227926 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 219801 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4687 | InvestmentEarningsOrLosses |
| End Of Year Balance | 224488 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232530 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12729 | InvestmentEarningsOrLosses |
| End Of Year Balance | 219801 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75000 | OtherCostOrOtherBasis |
| Book Value | 75000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 884435 | OtherCostOrOtherBasis |
| Depreciation | 196492 | Depreciation |
| Book Value | 687943 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175256 | OtherCostOrOtherBasis |
| Depreciation | 125244 | Depreciation |
| Book Value | 50012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 812955 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $51 |
| PAYABLE TO BYBEE FOUNDATION | $182,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 182051 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 30596 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13886 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10431 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILI COOK-OFF | NameOfEvent2 |
| Gross Receipts Event2 | 21866 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2840 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19026 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4259 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 52462 | GrossReceiptsTotal |
| Charitable Contributions Total | 19550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32912 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14690 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14690 | DirectExpenseSummaryEvents |
| Net Income Summary | 18222 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUND TOP - CARMINE EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1 |
| City | ROUND TOP | City |
| State | TX | State |
| ZIP Code | 78954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 273420376 | EINOfRecipient |
| Amount Of Cash Grant | 5400 | AmountOfCashGrant |
| Purpose Of Grant | ASSISTANCE WITH THE MUSIC PROGRAM FOR THE ROUND TOP-CARMINE INDEPENDENT SCHOOL DISTRICT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE LIBRARY ASSOCIATION WORKS CLOSELY WITH THE EDUCATION FOUNDATION TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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