2025-05-30T15:19:03-04:00 2023-12-31 262200855 SCHWARTZ & ASSOCIATES 116 S LBJ DR SAN MARCOS TX 786665506 990EZ 2023-01-01 822427223 MARTINDALE COMMUNITY LIBRARY MART 5123574492 PO BOX 255 MARTINDALE TX 78655 MARY BETH HARPER LIBRARY BOARD CHAIR 5123574492 2025-05-23 true true AUTUMN SCHWARTZ P00855032 5126676352 2025-05-23 X 2023 2025-03-06 01:10:19Z X X N/A X X 97674 X 89901 2190 15 5568 5568 97674 37321 2908 5377 402 20994 67002 30672 24322 54994 X 22939 55199 2952 2231 25891 57430 1569 2436 24322 54994 X TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY. MAINTAIN GENERAL LIBRARY OPERATIONS 63389 READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ. 1723 65112 MARY BETH HARPER LIBRARY BOAR 25.00 0 CHRISTIE PRUITT SECRETARY 10.00 0 DON FOSTER BOARD MEMBER 5.00 0 false false false false false false false false false SCHWARTZ ASSOCIATES 116 S LBJ DRIVE SAN MARCOS TX 78666 5126676352 false false false false false false false false false false false NONE NONE true X 27529 13030 39375 28947 89901 198782 27529 13030 39375 28947 89901 198782 198782 2383 7758 10141 208923 15 0.95150 0.98220 X PART II, LINE 10 OTHER INCOME 2,383 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B PER REVIEW OF THE ORGANIZATION'S BOOKS AND THE TAX RETURN, THE TAX RETURN WAS NOT REPRESENTATIVE OF THE ACTIVITY OF THE ORGANIZATION FOR THE YEAR. THE ORGANIZATION IDENTIFIED THE NEED TO FILE AN AMENDED RETURN TO BETTER REPRESENT THE ORGANIZATION'S ACTIVITIES AND FUNDING SOURCES AND EXPENDITURES. FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE 202 INSURANCE 2,697 SUPPLIES 1,077 SUPPLIES 4,137 ELECTRONIC MATERIAL SUBSC 1,500 BOOK PURCHASES 3,699 DIRECT LIBRARY EXPENSE 1,059 LICENSE, FEES & PERMITS 390 SUBSCRIPTIONS 1,335 OTHER EXPENSES 307 OTHER DIRECT GRANT EXPENS 1,073 REGISTRATION 25 NON-INVESTMENT DEPRECIATION 3,493 TOTAL 20,994 FORM 990-EZ, PART II, LINE 24 315,573 318,345 LESS ACCUMULATED DEPRECIATION 312,621 316,114 TOTAL 2,952 2,231 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,569 2,436 FORM 990-EZ, PART III TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY. FORM 990-EZ, PART III, LINE 29 READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ.