2024-11-04T09:57:04-05:00 2023-12-31 882535868 KRAM WHITTINGTON LLC 115 N OAK AVE MINERAL WELLS TX 76067 990 2023-01-01 741932300 JOHNSON CITY LIBRARY INC JOHN 8308684469 P O BOX 332 JOHNSON CITY TX 78636 CYNTHIA KEENE PRESIDENT 8308684469 2024-10-29 true false JAKE WHITTINGTON CPA P00448290 8303075259 2024-10-29 2023 2024-10-15 13:58:12Z CYNTHIA KEENE P O BOX 332 JOHNSON CITY TX 78636 495811 false X WWW.JCLIBRARYSITE.ORG X 1977 TX IN OPERATING OUR SMALL TOWN MUNICIPAL PUBLIC LIBRARY, OUR MISSION IS TO ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIALS WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION AVAILABLE TO ALL CITIZENS OF THE COMMUNITY. 5 5 4 0 456844 487801 6156 6386 1138 1624 0 464138 495811 0 0 142068 153975 0 0 151952 135408 294020 289383 170118 206428 2122943 2332167 7182 4695 2115761 2327472 X IN OPERATING OUR SMALL TOWN MUNICIPAL PUBLIC LIBRARY, OUR MISSION IS TO ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIALS WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION AVAILABLE TO ALL CITIZENS OF THE COMMUNITY. false false 263147 GENERAL LIBRARY - PROVISION OF BOOKS AND OTHER MEDIA TO BE BORROWED BY MEMBERS OF THE COMMUNITY AS WELL AS PROVISION OF COMPUTER ACCESS TO THE INTERNET AND VARIOUS RESEARCH DATABASES 280 DISCOVERY ACADEMY - AN AFTER SCHOOL SCIENCE PROGRAM FOR 3RD, 4TH, AND 5TH GRADE STUDENTS THAT PROVIDES STIMULUS FOR SCIENTIFIC INTEREST AND STUDY. 4415 OTHER PROGRAM ACIVITIES: BOOK CLUB - ENCOURAGES READING AND DISCUSSION OF ONE BOOK WITHIN THE COMMUNITY; SUMMER READING PROGRAM - PROVIDES INCENTIVES TO COMMUNITY CHILDREN TO READ IN THE SUMMER; ESL - PROVIDES ASSISTANCE WITH THE ENGLISH LANGUAGE; OTHER PROGRAMS - CRAFTING CLASSES AND VARIOUS EDUCATIONAL EVENTS. 267842 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 4 true false false false false false false false false X 5 5 false false false false false false false true true false false true false true false true true false X MICAELA MCDONALD 8308684469 P O BOX 332 JOHNSON CITY TX 78636 X CYNTHIA KEENE PRESIDENT 0.50 X X 0 0 0 PAUL AXTELL VICE PRESIDE 0.50 X X 0 0 0 GINGER MCCULLOUGH SECRETARY 0.50 X X 0 0 0 DONNA CUMMINGS TREASURER 0.50 X X 0 0 0 DEBBIE BURKHARD MEMBER AT LA 0.50 X X 0 0 0 false false false 479566 8235 487801 FINES & COPY FEES 3879 3879 BOOK SALES & MMBRSHIP 2507 2507 6386 1624 1624 495811 8010 133545 133545 521 521 9693 9693 10216 10216 7885 7885 345 345 1609 1609 14688 14688 8293 8293 74585 74585 4366 4366 CLEANING 8745 8745 MAINTENANCE 6634 6634 LIBRARY PROGRAMS 4695 4695 CONTRACT LABOR 1520 1520 2043 996 1047 289383 267842 21541 0 947387 1122696 282112 282675 78081 82967 1586936 743107 815363 843829 2122943 2332167 1479 5703 4695 7182 4695 X 1300239 2327472 815522 2115761 2327472 2122943 2332167 X 206428 5283 X false false false X 40225 36072 4883 10232 487801 579213 304462 382827 439115 446612 1573016 344687 418899 443998 456844 487801 2152229 2152229 1316 781 801 1138 4036 2156265 15304 0.99810 0.99770 X 4921 4921 1073553 380303 693250 508462 362804 145658 843829 PAYROLL TAX LIABILITIES 4695 4695 FORM 990 - ORGANIZATION'S MISSION IN OPERATING OUR SMALL TOWN MUNICIPAL PUBLIC LIBRARY, OUR MISSION IS TO ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIALS WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION AVAILABLE TO ALL CITIZENS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX PREPARER PROVIDES A "DRAFT" COPY OF THE FORM 990 TO THE ORGANIZATION'S DIRECTOR FOR REVIEW. THE ORGANIZATION'S DIRECTOR THEN SUBMITS SUGGESTED UPDATES TO THE TAX PREPARER. THE UPDATES ARE MADE AND THEN THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION FOR BOARD APPROVAL AND SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS OTHER DIRECTOR SALARIES FROM LIBRARIES THAT HAVE SIMILAR DEMOGRAPHICS TO OURS. THE DECISION IS MADE TAKING INTO ACCOUNT VARIOUS FACTORS INCLUDING YEARS SERVED, EXPERIENCE, EDUCATION, PAST PERFORMANCE, AND SALARIES FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MAKES EMPLOYEE COMPENSATION DECISIONS BASED ON YEARS SERVED, EXPERIENCE, PAST PERFORMANCE, AND DIRECTOR RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK/TAX REVENUE DIFFERENCE 0 BOOK/TAX DEPRECIATION DIFFERENCE 0