2012-05-09T14:02:31-05:00 2011-12-31 742546078 SCHNEIDER FRAZEE & MATOCHA PC P O DRAWER 430 LA GRANGE TX 78945 990 2011-01-01 742915181 ROUND TOP LIBRARY ASSOCIATION INC ROUN 9792492700 206 WEST MILL STREET ROUND TOP TX 78954 JEANETTE SCHOENST 9792492700 2012-05-08 1 PATRICIA T PECHAL CPA P01273011 9799689575 2011 2016-02-24 21:20:13Z BARNELL ALBERS 206 WEST MILL STREET ROUND TOP TX 78954 175343 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 4 500 0 0 32426 40229 1807 2159 7826 5774 13238 81106 55297 129268 1000 2000 0 0 24677 25593 0 0 4013 62678 63334 88355 90927 -33058 38341 1059662 1098003 51 51 1059611 1097952 X THE MISSION IS TO OPERATE A LENDING INSTITUTION FOR CHILDREN, FAMILIES AND ADULTS LIVING IN NORTH FAYETTE COUNTY. THE LIBRARY HAS THE ADDITIONAL PURPOSE OF SERVING DIVERSE COMMUNITY SEGMENTS, AND VISITORS, IN NON-TRADITIONAL WAYS. INNOVATIVE PROGRAMS AND COMMUNITY PROJECTS ARE AVAILABLE IN THIS COMMUNITY CENTER FOR LEARNING AND ENRICHMENT. 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. 0 0 77696 2159 TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP CHILDREN'S LIBRARY, AND HOUSE THE BYBEE TEXAS HERITAGE COLLECTION. 5,000 HOMES IN FAYETTE, LEE & WASHINGTON COUNTIES, TEXAS, ARE SERVED. 77696 1 1 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 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PAT COX 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 9006 5000 26223 40229 LIBRARY PROGRAMS 611710 2159 2159 2159 5774 5774 243 243 126938 9006 46075 80863 80863 129268 2159 0 86880 2000 2000 14145 14145 9629 9041 588 1819 692 1127 595 297 298 3177 1059 1059 1059 3160 1265 1265 630 11624 4650 4650 2324 246 246 34951 34951 462 231 231 PROGRAM SVC EXPENSES 9119 9119 90927 77696 9218 4013 146855 193688 296679 292700 894690 288959 610068 605731 6060 5884 1059662 1098003 51 51 51 51 X 762932 805253 72191 64773 224488 227926 1059611 1097952 1059662 1098003 38341 0 X 0 0 0 X 220969 114062 35237 32426 40229 442923 220969 114062 35237 32426 40229 442923 442923 13916 16182 5461 7826 5774 49159 492082 203436 0.90010 0.92630 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: AN INVESTMENT LOSS OF $118,711 WHICH OCCURRED IN 2009 WAS INCORRECTLY INCLUDED IN THE CALCULATION FOR 2009 AND 2010 PUBLIC SUPPORT PERCENTAGE. THE 2010 PUBLIC SUPPORT PERCENTAGE HAS BEEN RECALCULATED TO BE 92.63% AFTER THE INVESTMENT LOSS WAS REMOVED FROM THE CALCULATION AS PER IRS INSTRUCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224488 3438 227926 219801 4687 224488 232530 -12729 219801 0 0 25538 25538 693896 172788 521108 175256 116171 59085 605731 PAYROLL LIABILITIES 51 51 GALA 118790 7460 111330 42174 CHILI COOK-OFF 17154 1546 15608 3901 135944 9006 126938 46075 46075 80863 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BOARD. A COPY WILL BE AVAILABLE FOR INSPECTION UPON REQUEST. 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.