2025-08-14T19:23:52-05:00 2024-09-30 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DRIVE SUITE 100 SAN ANTONIO TX 78209 990 2023-10-01 470858883 BANDERA PUBLIC LIBRARY BAND 8307964213 PO BOX 1568 BANDERA TX 78003 BRUCE DUNCAN TREASURER 8307964213 2025-08-14 1 1 KIMIKO BACA P01268795 2105363200 2023 2025-03-06 01:10:19Z AMANDA SIEFKEN PO BOX 1568 BANDERA TX 78003 43870 0 X BANDERALIBRARY.ORG X 2002 TX THE BANDERA COUNTY LIBRARY IS AN EXCITING LEARNING-RESOURCE CENTER FOR THE PEOPLE OF BANDERA COUNTY. THE MISSION OF THE LIBRARY IS TO PROVIDE A SET OF SERVICES AND RESOURCES UPON WHICH THE PEOPLE OF THE COUNTY CAN RELY TO SATISFY THEIR KNOWLEDGE, INFORMATION AND RECREATIONAL NEED. 10 10 6 13 0 0 160973 164366 9218 9590 68356 -133323 4764 2905 243311 43538 0 0 0 0 111043 114597 0 0 0 132148 126514 243191 241111 120 -197573 1860972 1945993 2335 1634 1858637 1944359 X THE BANDERA COUNTY LIBRARY IS AN EXCITING LEARNING-RESOURCE CENTER FOR THE PEOPLE OF BANDERA COUNTY. THE MISSION OF THE LIBRARY IS TO PROVIDE A SET OF SERVICES AND RESOURCES UPON WHICH THE PEOPLE OF THE COUNTY CAN RELY TO SATISFY THEIR KNOWLEDGE, INFORMATION AND RECREATIONAL NEED. 0 0 219289 9590 LIBRARY SERVICES ARE THE ORGANIZATION'S MAIN PROGRAM SERVICE. DURING THE FISCAL YEAR, THE LIBRARY CIRCULATED 26,584 ITEMS, HAD 5,491 REGISTERED LIBRARY CARD HOLDERS AND SERVED APPROXIMATELY 18,405 INDIVIDUALS. THE BANDERA KRONKOSKY PUBLIC LIBRARY WAS AWARDED THE 2024 ACHIEVEMENT OF EXCELLENCE IN LIBRARIES AWARD BY THE TEXAS MUNICIPAL LIBRARY DIRECTORS ASSOCIATION. THE BANDERA LIBRARY IS ONE OF ONLY 102 WHO EARNED THIS AWARD AND IS NOW IN THE TOP 19% OF ALL PUBLIC LIBRARIES IN THE STATE. 219289 1 1 0 0 0 0 0 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 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X TRACI BELLIS 8307964213 515 MAIN ST BANDERA TX 78003 JIM HOOD BOARD MEMBER 4.00 X 0 0 0 ANNA MONTAGUE BOARD MEMBER 4.00 X 0 0 0 CHRIS LOUD BOARD MEMBER 4.00 X 0 0 0 YESSINIA TORRES BOARD MEMBER 4.00 X 0 0 0 JOSEPH JACKSON BOARD MEMBER 4.00 X 0 0 0 KATHY TEICH BOARD MEMBER 4.00 X 0 0 0 MANDY SIEFKEN PRESIDENT 8.00 X X 0 0 0 SARAH RODRIGUEZ VICE PRESIDENT 8.00 X X 0 0 0 JESSY MCLAIN SECRETARY 8.00 X X 0 0 0 BRUCE DUNCAN TREASURER 8.00 X X 0 0 0 PAUL PHELAN LIBRARY DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 1189 91667 71510 164366 BUSINESS SERVICE FEES 900099 9590 9590 9590 -133323 -133323 332 1189 332 0 MISCELLANEOUS REVENUE 900099 2905 2905 2905 43538 9590 0 -130418 50000 45000 5000 56345 50710 5635 8252 7427 825 1597 1597 6061 301 5760 280 280 14169 13462 707 3480 3305 175 11036 10484 552 694 694 14746 14746 8762 7885 877 LIBRARY SUPPLIES & MAIN 41212 41212 BOOK PURCHASES AND PROG 24299 24299 PROGAM EXPENSE 178 178 241111 219289 21822 0 54097 20818 75403 103136 227309 135616 106439 91693 1625033 1730346 1860972 1945993 2335 1484 0 150 2335 1634 X 1529251 1614973 329386 329386 1858637 1944359 1860972 1945993 -197573 283295 0 X 0 0 0 X 141964 175219 191573 160973 164366 834095 162750 162750 162750 162750 162750 813750 304714 337969 354323 323723 327116 1647845 143085 1504760 10839 166590 97352 68356 815 343952 8794 2754 1448 4764 2905 20665 2012462 44327 0.74770 0.78610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 8,794. 2020 AMOUNT: $ 2,754. 2021 AMOUNT: $ 1,448. 2022 AMOUNT: $ 4,764. 2023 AMOUNT: $ 2,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1651866 418409 15946 16327 2038002 1455139 213085 16358 1651866 1644711 1000 -173710 16862 1455139 1394165 266480 15934 1644711 1319739 27500 59252 12326 1394165 0.80060 0.19940 0 0 129711 44908 84803 60668 54115 6553 36930 36593 337 91693 OTHER LIABILITIES 150 150 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BANDERA PUBLIC LIBRARY P.O. BOX 1568 BANDERA, TX 78003 EMPLOYER IDENTIFICATION NUMBER: 47-0858883 FOR THE YEAR ENDING SEPTEMBER 30, 2024 BANDERA PUBLIC LIBRARY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES INCLUDE A DUTY ON INSIDERS TO DISCLOSE MATERIAL FACTS REGARDING POTENTIAL CONFLICT OF INTEREST TRANSACTIONS, A PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXITS AND PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY CONDUCTING SALARY SURVEYS IN THE LOCAL AREA DURING THE YEAR TO DETERMINE COMPARABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.