2026-05-14T10:39:12-05:00 2025-06-30 752393478 WHITLEY PENN LLP 7100 E TEXAS HIGHWAY 191 STE 400 ODESSA TX 79765 990 2024-07-01 850226305 JAL PUBLIC LIBRARY FUND JALP 5053952464 PO BOX 178 JAL NM 88252 DAVID B SNIDER VICE CHAIR 5053952464 2026-05-08 1 1 EMILY LANDRY P01614538 4323623800 2024 2025-03-06 01:10:19Z DAVID B SNIDER PO BOX 178 JAL NM 88252 18717871 0 X N/A X 1973 NM FUNCTION AS CITY LIBRARY AND THE PROVISION OF PUBLIC RESOURCES 5 5 9 40 0 0 19955 25078 0 0 665187 1576619 3354830 2247551 4039972 3849248 0 0 0 0 384831 391381 0 0 0 1401671 1265553 1786502 1656934 2253470 2192314 33437100 37469498 49300 257152 33387800 37212346 FUNCTION AS CITY LIBRARY AND THE PROVISION OF PUBLIC RESOURCES 0 0 1128703 THE EXEMPT PURPOSE IS THE PROVISION OF PUBLIC RESOURCES. THE ORANIZATION HELPS THE CITY MANAGE MULTIPLE RESOURCES INCLUDING THE JAL SCHOOL LIBRARY, THE ANNEX SENIOR OPERATIONS, APARTMENTS, AND THE GOLF COURSE. 1128703 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X JAL PUBLIC LIBRARY 5053952464 PO BOX 178 JAL NM 88252 JOSEPH W O'BRIANT III CHAIRMAN 1.00 X X 7200 0 0 DAVID BRIAN SNIDER VICE CHAIRMAN 1.00 X X 3600 0 0 MONTY BRAD BECKHAM TRUSTEE 1.00 X 3600 0 0 JAMES J GOOSS TRUSTEE 1.00 X 3600 0 0 RANDY CRAWFORD TRUSTEE 1.00 X 3600 0 0 21600 0 0 0 0 0 0 UBS FINANCIAL SERVICES INC 2155 LOUISIANA BLVD NE STE 10000 ALBUQUERQUE NM 87110 INVESTMENT ADVISORY 137027 1 25078 25078 727432 727432 691321 691321 1598508 42992 1555516 1555516 1555516 15674805 14825618 849187 849187 849187 13 -13 -13 OTHER INCOME 900099 727 727 727 3849248 1556243 0 2267927 32700 32700 261006 198058 62948 77304 73749 3555 20371 7284 13087 12904 12904 49572 49572 137027 137027 6218 6218 452988 438070 14918 234367 234367 MISCELLANEOUS 195302 195302 LIBRARY PROGRAMS 177175 177175 1656934 1128703 528231 0 214806 86592 1271019 534717 219646 128181 326992 361933 7764696 3708466 4173341 4056230 27178911 32198435 52385 103410 33437100 37469498 17618 184166 31682 72986 49300 257152 X 33387800 37212346 33387800 37212346 33437100 37469498 2192314 1632232 0 X X 0 1 X 1 0 X X 2 CITY OF JAL NEW MEXICO CITY OF JAL NEW MEXICO 856005505 6 1 14699 0 JAL PUBLIC SCHOOLS JAL PUBLIC SCHOOLS 856000718 2 1 0 0 2 14699 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1517054 1517054 5544091 3281192 2262899 376715 110232 266483 326836 317042 9794 4056230 FINANCE LEASE LIABILITY 72986 72986 X 5524485 1632232 43005 1675237 3849248 0 3849248 1699939 43005 43005 1656934 0 1656934 PART X, LINE 2: THE FUND IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE FUND FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. THE FUND CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS OTHER NON-INTEREST EXPENSE. THE FUND DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. MANAGEMENT OF THE FUND HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT JUNE 30, 2025 AND 2024. THE FUND FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,992. COST OF GOODS SOLD 13. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,992. COST OF GOODS SOLD 13. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY AT LEAST ONE OFFICER/TRUSTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.