ROUND TOP LIBRARY ASSOCIATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: ROUND TOP LIBRARY ASSOCIATION INC (EIN 74-2915181)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-06
IRS object ID: 202632189349301513
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-06T11:04:43-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	842835092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CKO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 Sugar Creek Blvd Suite 600	AddressLine1Txt
City	Sugar Creek	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742915181	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROUND TOP LIBRARY ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROUN	BusinessNameControlTxt
Phone	9792492700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST MILL STREET	AddressLine1Txt
City	ROUND TOP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78954	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY RUSSELL	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2026-08-06	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kenneth Omoruyi	PreparerPersonNm
PTIN	P01526173	PTIN
Phone	2144295659	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST MILL STREET	AddressLine1Txt
City	ROUND TOP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78954	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,153,858	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ilovetoread.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ROUND TOP FAMILY LIBRARYS MISSION IS TO ENRICH LIVES BY OFFERING FREE, OPEN ACCESS TO LIBRARY SERVICES, INNOVATIVE EDUCATIONAL PROGRAMS, AND A WELCOMING COMMUNITY SPACE FOR PEOPLE OF ALL AGES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$96,306	PYContributionsGrantsAmt
CY Contributions Grants	$135,646	CYContributionsGrantsAmt
PY Program Service Revenue	$12,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,229	CYProgramServiceRevenueAmt
PY Investment Income	$30,452	PYInvestmentIncomeAmt
CY Investment Income	$60,657	CYInvestmentIncomeAmt
PY Other Revenue	$1,217,353	PYOtherRevenueAmt
CY Other Revenue	$859,867	CYOtherRevenueAmt
PY Total Revenue	$1,356,261	PYTotalRevenueAmt
CY Total Revenue	$1,064,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$159,367	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,699	PYOtherExpensesAmt
CY Other Expenses	$205,489	CYOtherExpensesAmt
PY Total Expenses	$441,767	PYTotalExpensesAmt
CY Total Expenses	$369,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$914,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$694,543	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,094,927	TotalAssetsBOYAmt
Total Assets EOY	$3,785,886	TotalAssetsEOYAmt
Total Liabilities BOY	$3,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,091,520	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,785,810	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ROUND TOP FAMILY LIBRARYS MISSION IS TO ENRICH LIVES BY OFFERING FREE, OPEN ACCESS TO LIBRARY SERVICES, INNOVATIVE EDUCATIONAL PROGRAMS, AND A WELCOMING COMMUNITY SPACE FOR PEOPLE OF ALL AGES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$313,240	ExpenseAmt
Grant	$68,886	GrantAmt
Desc	TO PRESENT EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP FAMILY LIBRARY, AND ADULTS. 5,000 HOMES IN AUSTIN FAYETTE, LEE, AND WASHINGTON COUNTIES TEXAS ARE SERVED. THE LIBRARY SERVES APPROXIMATELY 1,500 PATRONS PER MONTH.	Desc
Total Program Service Expenses	$313,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION - 979-249-2700	PersonNm
Phone	9792492700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST MILL STREET	AddressLine1Txt
City	ROUND TOP	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78954	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jenn Broadbent
President	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY YOUNG
Secretary	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GARY RUSSELL
Treasurer	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Amy Bone
Vice President	2.00	0.00	Yes (X)		$0	$0	$0
Suzanne Ellis
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Pam Langford
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Vicki LaRue
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sofia Massey
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
Teresa McKinsey
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
Bob Van Hoecke
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
Bob McDowell
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
Shirley Hernandez Ross
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
Jim Merriman
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
Katey Crowley
Executive Dir.	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$135,646	AllOtherContributionsAmt
Total Contributions	$135,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$8,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,229	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,229	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,657	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,050	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,515	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$465	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$465	TotalRevenueColumnAmt
Exclusion	-$465	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$908,276	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$87,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$820,332	TotalRevenueColumnAmt
Exclusion	$820,332	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$40,000	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,000	TotalRevenueColumnAmt
Exclusion	$40,000	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,064,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,886	RelatedOrExemptFuncIncomeAmt
Exclusion	$859,867	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$145,620	TotalAmt
Program Services	$123,777	ProgramServicesAmt
Management And General	$14,562	ManagementAndGeneralAmt
Fundraising	$7,281	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$995	TotalAmt
Program Services	$842	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,752	TotalAmt
Program Services	$10,839	ProgramServicesAmt
Management And General	$1,275	ManagementAndGeneralAmt
Fundraising	$638	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$422	TotalAmt
Program Services	$422	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Program Services	$1,530	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$664	TotalAmt
Program Services	$221	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt
Fundraising	$222	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,078	TotalAmt
Program Services	$916	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,488	TotalAmt
Program Services	$2,195	ProgramServicesAmt
Management And General	$2,195	ManagementAndGeneralAmt
Fundraising	$1,098	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,871	TotalAmt
Program Services	$38,807	ProgramServicesAmt
Management And General	$3,099	ManagementAndGeneralAmt
Fundraising	$3,965	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$504	TotalAmt
Management And General	$504	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,386	TotalAmt
Program Services	$47,809	ProgramServicesAmt
Management And General	$11,918	ManagementAndGeneralAmt
Fundraising	$5,659	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,221	TotalAmt
Program Services	$14,638	ProgramServicesAmt
Management And General	$2,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SVC EXPENSES	$65,580	$65,580
SAFETY EXPENSE	$811		$811
DUES & MEMBERSHIPS	$664	$664

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$369,856	TotalAmt
Program Services	$313,240	ProgramServicesAmt
Management And General	$37,524	ManagementAndGeneralAmt
Fundraising	$19,092	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$968,719	BOYAmt
EOY	$315,946	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$891,949	BOYAmt
EOY	$1,716,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,745,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$995,800	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,230,488	BOYAmt
EOY	$1,749,530	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,771	BOYAmt
EOY	$3,595	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,094,927	BOYAmt
EOY	$3,785,886	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,407	BOYAmt
EOY	$76	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,407	BOYAmt
EOY	$76	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,851,604	BOYAmt
EOY	$2,271,480	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,239,916	BOYAmt
EOY	$1,514,330	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,091,520	BOYAmt
EOY	$3,785,810	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,094,927	BOYAmt
EOY	$3,785,886	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$694,543	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$253	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,875	CurrentTaxYearAmt
Total	$862,486	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,875	CurrentTaxYearAmt
Total	$862,486	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$862,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,657	CurrentTaxYearAmt
Total	$126,673	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$989,159	TotalSupportAmt
Public Support CY170	0.87190	PublicSupportCY170Pct
Public Support PY170	0.91990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,464	BeginningYearBalanceAmt
End Year Balance	$273,464	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,464	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,336	InvestmentEarningsOrLossesAmt
End Year Balance	$303,800	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$262,684	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,780	InvestmentEarningsOrLossesAmt
End Year Balance	$273,464	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,462	InvestmentEarningsOrLossesAmt
End Year Balance	$262,684	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,944	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,278	InvestmentEarningsOrLossesAmt
End Year Balance	$260,222	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,710	OtherCostOrOtherBasisAmt
Book Value	$316,710	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,313,334	OtherCostOrOtherBasisAmt
Depreciation	$282,647	DepreciationAmt
Book Value	$1,030,687	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,522	OtherCostOrOtherBasisAmt
Depreciation	$467,361	DepreciationAmt
Book Value	$365,161	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,128	OtherCostOrOtherBasisAmt
Depreciation	$64,977	DepreciationAmt
Book Value	$151	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,636	OtherCostOrOtherBasisAmt
Depreciation	$180,815	DepreciationAmt
Book Value	$36,821	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,749,530	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Amt	$76	Amt

Field	Value	IRS element (for citing)
Total Liability	$76	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Excluded Default	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$948,275	GrossReceiptsAmt
Retained By Contractor	$87,945	RetainedByContractorAmt
Net To Organization	$860,330	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$948,275	TotalGrossReceiptsAmt
Total Retained By Contractors	$87,945	TotalRetainedByContractorsAmt
Total Net To Organization	$860,330	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Capital Campaign Income	Event1Nm
Gross Receipts Event1	$633,686	GrossReceiptsEvent1Amt
Gross Revenue Event1	$633,686	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,283	OtherDirectExpensesEvent1Amt
Event2	Gala	Event2Nm
Gross Receipts Event2	$274,590	GrossReceiptsEvent2Amt
Gross Revenue Event2	$274,590	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$75,661	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$908,276	GrossReceiptsTotalAmt
Gross Revenue Total Events	$908,276	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$87,944	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$87,944	DirectExpenseSummaryEventsAmt
Net Income Summary	$820,332	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$40,000	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$40,000	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$40,000	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	No review was or will be conducted.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	LIBRARY SERVICES, INNOVATIVE EDUCATIONAL PROGRAMS AND A WELCOMING COMMUNITY CENTER FOR PEOPLE OF ALL AGES. THE LIBRARY SHALL MAKE ITS COLLECTIONS AND FACILITIES ACCESSIBLE TO ALL. THE LIBRARY SHALL SELECT MATERIALS FOR THEIR AESTHETIC AND/OR LITERARY QUALITY, ACCURACY OF INFORMATION, CULTURAL OR HISTORICAL SIGNIFICANCE AND/OR THEIR RELEVANCE TO THE LIBRARY'S MISSION STATEMENT. THE LIBRARY SHALL PARTNER WITH LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS TO BETTER SERVE THE COMMUNITY INCLUDING USE OF FACILITIES WITHOUT CHARGE.
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	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.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	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.
FORM 990, PART VI, SECTION A, LINE 2:	FORM 990, PART VI, SECTION A, LINE 2: ED ELLIS AND SUZANNE ELLIS ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B:	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 C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN MANAGEMENT POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.