2024-06-05T13:14:10-05:00 2023-09-30 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 763851331 990 2022-10-01 751908490 Carnegie City-County Library CARN 9405522462 2810 Wilbarger St Vernon TX 76384 Joni Streit President 9405522462 2024-05-21 1 Joni Streit 999009999 1 Amber Marsh P01085003 9405525481 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joni Streit 13485 FM Rd 2074 Vernon TX 76384 237161 0 X N/A X 2007 TX Library materials and facilities. 9 9 0 0 0 0 160702 216596 6418 7240 14653 13325 0 0 181773 237161 0 0 0 0 91608 92809 0 0 4418 88206 87264 179814 180073 1959 57088 2268075 2357511 1645 1902 2266430 2355609 The Carnegie City-County Library provides open access to information, books, resource materials and provides public library facilities for the citizens of Vernon, Texas and Wilbarger County, Texas. 0 0 141397 7240 The Carnegie City-County Library provides open access to information, books, resource materials and provides public library facilities for the citizens of Vernon, Texas and Wilbarger County, Texas. 141397 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X Beth Railsback 9405522462 2810 Wilbarger Vernon TX 76384 X Sherry Spears Director 0.50 X 0 0 0 Lou Byrd Treasurer 0.50 X X 0 0 0 Joni Streit President 1.00 X X 0 0 0 Kathy Handley Secretary 0.50 X X 0 0 0 Margaret Filbey Vice President 0.50 X X 0 0 0 Derrel Wall Director 0.50 X 0 0 0 Ellen Coffee Director 0.50 X 0 0 0 0 0 0 0 0 0 0 0 216596 216596 Fines and late fees 519200 6439 6439 Book sales 519200 648 648 Miscellaneous revenue 519200 153 153 7240 13325 13325 237161 7240 0 13325 44182 13255 26509 4418 41888 41888 6739 3841 2898 4208 4208 1123 1123 60 60 1287 644 643 19433 19433 37837 37837 7125 7125 Books, Subscriptions, R 8575 8575 Supplies 5821 5821 Miscellaneous 936 936 Workers Comp Insurance 482 482 377 377 180073 141397 34258 4418 620525 553279 1442020 481687 839006 960333 285754 321109 522790 522790 2268075 2357511 1645 1902 1645 1902 X 2266430 2355609 2266430 2355609 2268075 2357511 57088 32091 0 X 0 0 0 X 152478 144579 143899 160702 216596 818254 152478 144579 143899 160702 216596 818254 818254 15275 9215 11902 14653 13325 64370 900 900 883524 3865 0.92610 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1272420 313906 958514 31581 31581 0 138019 136200 1819 960333 Books and Library Resources 522790 522790 Payroll Liabilities 1902 1902 Form 990, Part VI, Section B, line 11b The form 990 is reviewed and approved for filing at a regularly scheduled meeting of the board of directors. Form 990, Part VI, Section B, line 12c Board members are informed regularly of the policy at monthly meetings. Form 990, Part VI, Section C, line 18 The organization maintains copies of the Form 990 at its office which are available upon request. Form 990, Part VI, Section C, line 19 The organization maintains copies of the governing document, conflict of interest policy and financial statements at it's office, and they are available upon request.