2013-08-12T15:36:15-05:00 2012-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2012-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 ED ELLIS 9792492700 2013-08-02 1 PATRICIA T PECHAL CPA P01273011 9799689575 2012 2016-02-24 21:20:13Z BARNELL ALBERS 206 WEST MILL STREET ROUND TOP TX 78954 171694 0 X WWW.ILOVETOREAD.ORG X 1999 TX 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. 16 16 3 500 0 0 40229 129854 2159 4080 5774 4735 81106 18334 129268 157003 2000 6400 0 0 25593 24003 0 0 8132 63334 76337 90927 106740 38341 50263 1098003 1329248 51 182051 1097952 1147197 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 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. 0 0 82727 6400 4080 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. 82727 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 BARNELL ALBERS 8.00 X X 0 0 0 SUZANNE ELLIS 1.00 X X 0 0 0 JEANETTE SCHOENST 4.00 X X 0 0 0 ED ELLIS 1.00 X X 0 0 0 STEVE DITSLER 1.00 X 0 0 0 LES MALLORY 1.00 X 0 0 0 MAYDELLE COPELAND 3.00 X 0 0 0 LISA MAYER 1.00 X 0 0 0 KEVIN GRACE 1.00 X 0 0 0 ED CAREY 1.00 X 0 0 0 STERLING MC CALL 1.00 X 0 0 0 CHERYL TRAVIS 1.00 X 0 0 0 HENDRIK BERGEN 1.00 X 0 0 0 SALLY VAN DUYN 1.00 X 0 0 0 VICKI LARUE 1.00 X 0 0 0 MONTY MAYER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19550 4999 105305 129854 LIBRARY PROGRAMS 611710 4080 4080 4080 4735 4735 93 93 32932 19550 14691 18241 18241 157003 4080 0 23069 5400 5400 1000 1000 22297 13693 5736 2868 1706 1048 439 219 595 298 297 390 195 195 862 287 288 287 3341 1336 1336 669 18486 7394 7394 3698 625 625 12000 12000 31935 31935 978 391 391 196 PROGRAM SVC EXPENSES 7125 7125 106740 82727 15881 8132 193688 249276 292700 261309 1134691 321736 605731 812955 5884 5708 1098003 1329248 51 182051 51 182051 X 805253 837916 64773 77972 227926 231309 1097952 1147197 1098003 1329248 50263 -1018 0 X 0 0 0 X 114062 35237 32426 40229 129854 351808 114062 35237 32426 40229 129854 351808 351808 16182 5461 7826 5774 4735 39978 391786 235758 0.89800 0.90010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227926 3383 231309 224488 3438 227926 219801 4687 224488 232530 -12729 219801 0 0 75000 75000 884435 196492 687943 175256 125244 50012 812955 PAYROLL LIABILITIES 51 PAYABLE TO BYBEE FOUNDATION 182000 182051 GALA 30596 16710 13886 10431 CHILI COOK-OFF 21866 2840 19026 4259 52462 19550 32912 14690 14690 18222 0 ROUND TOP - CARMINE EDUCATION FOUNDATION PO BOX 85 ROUND TOP TX 78954 273420376 5400 ASSISTANCE WITH THE MUSIC PROGRAM FOR THE ROUND TOP-CARMINE INDEPENDENT SCHOOL DISTRICT. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.