2024-11-15T10:32:11-05:00 2024-06-30 470816213 Riggs & Associates CPAs PC 1919 S 40th Street Suite 306 Lincoln NE 68506 990EZ 2023-07-01 470587492 THREE RIVERS LIBRARY SYSTEM THRE 11929 ELM ST STE 18 OMAHA NE 681444346 TAMMI J THIEM EXECUTIVE DIREC 4023307884 2024-10-25 true true Gary E Riggs P00298511 4024837885 2024-11-15 2023 2024-10-15 13:58:12Z X X HTTP://LIBRARIES.NE.GOV/TRLS/ X X 184253 X 179838 4190 225 184253 21400 125936 2385 12189 1512 29715 193137 -8884 347018 338134 X 346311 313354 4936 31049 5392 4327 356639 348730 9621 10596 347018 338134 TO STUMULTE INITIATE & COORDINATE LIBAR TO PROVIDE A MECHANISM FOR DEVELOPMENT OF COOPERATIVE PROGRAMS AMONG LIBRARIES AND COMMUNITIES TO ADDRESS LIBRARY SERVICE NEEDS 62686 TO WORK WITH THE NEBRASKA LIBRARY COMMISSION AND LIBRARIES TO IMPROVE LOCAL AND REGIONAL SERVICE DEVELOPMENT 38256 TO PROMOTE AND ENHANCE LIBRARIES AND LIBRARY SERVICES THROUGH TRAINING AND CONSULTING. TO PERFORM STRATEGIC PLANNING, PUBLIC LIBRARY ACCREDITATION, TRUSTEE/LIBRARY BOARD CERTIFICAT 61339 162281 DAVE GRABER PRESIDENT 0.00 0 0 0 MARY JO MACK VICE-PRESIDENT 0.00 0 0 0 JESSICA CHAMBERLAIN SECRETARY 0.00 0 0 0 LISA MACKE TREASURER 0.00 0 0 0 CRYS BAUERMEISTER DIRECTOR 0.00 0 0 0 GRETCHEN LONG DIRECTOR 0.00 0 0 0 BOB PARSONS SECRETARY 0.00 0 0 0 KATHY STENDER DIRECTOR 0.00 0 0 0 BRAD HRUSKA DIRECTOR 0.00 0 0 0 TAMMI THIEM EXECUTVE DIRECTOR 0.00 64138 12000 0 false false false false false false false false false TAMMI THIEM 11929 ELM ST OMAHA NE 681444346 4023307884 false false false false false false false false false false false NONE NONE true X 157651 161692 178732 178039 179838 855952 157651 161692 178732 178039 179838 855952 855952 71 92 154 1172 4190 5679 861631 0.99340 0.99810 X Description of other revenue Part I line 8 Description AmountWORKSHOPS, REIMBURSMENETS & MISC 225 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS TO AREA LIBRARIES Grantee AREA LIBRATIES Street VARIOUS City, State, Zip VARIOUS, NE 68144Relationship NONE Amount 21,400 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,163WORKSHOPS AND TRAINING 4,109MISCELLANEOUS 12MATERIALS AND SUPPLIES 11,186OFFICE EXPENSES 1,296INSURANCE 810TRAVEL EXPENSES 3,210VEHICLE EXPENSES 5,929 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 5,367 4,025OTHER RECEIVABLES 25 302 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 959 545ACCRUED COMPENSATION PAYABLE 4,974 6,383PAYROLL TAXES PAYABLE 3,688 3,668