2025-11-17T22:28:24-05:00 2024-12-31 262200855 SCHWARTZ & ASSOCIATES 116 S LBJ DR SAN MARCOS TX 786665506 990 2024-01-01 742996611 FRIENDS OF THE KYLE LIBRARY FRIE 5122681036 PO BOX 904 KYLE TX 78640 JANE KIRKHAM PRESIDENT 5122681036 2025-11-17 true true AUTUMN SCHWARTZ P00855032 5126676352 2025-11-17 X 2024 2025-03-06 01:10:19Z JANE KIRKHAM 547001 false X N/A X 2008 PROVIDE SUPPORT FOR THE LOCAL PUBLIC LIBRARY; CONTRIBUTE COATS FOR SCHOOL KIDS; CLOTHES VOUCHERS FOR HOMELESS; AND AID FAMILIES WHOSE HOMES HAVE BURNED. 5 5 17 3 0 3337 0 0 208 12960 459243 513565 462788 526525 0 0 291676 382848 0 0 96977 76627 388653 459475 74135 67050 1213313 1296226 25965 43065 1187348 1253161 PROVIDE SUPPORT FOR THE LOCAL PUBLIC LIBRARY; CONTRIBUTE COATS FOR SCHOOL KIDS; CLOTHES VOUCHERS FOR HOMELESS; AND AID FAMILIES WHOSE HOMES HAVE BURNED. false false 443199 PROVIDE QUARTERLY OPERATING FUNDS FOR PUBLIC LIBRARY AS WELL AS VARIOUS SUPPLIES AND MATERIALS AS NEEDED. 443199 true false false false false false false false false false true 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 false true 1 1 17 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false KYLE THRIFT STORE 5122681036 100 LOCKHART STREET KYLE TX 78640 X JANE KIRKHAM PRESIDENT X X 0 0 0 MICHELLE LOPEZ TREASURER X X 0 0 0 SUSANA REYNA MEMBER X 0 0 0 ESPERANZA OROSCO MEMBER X 0 0 0 WYNETTE BARTON MEMBER X 0 0 0 false false false 7762 7762 23516 2158 20476 3040 2158 5198 13 5185 513529 513529 513529 NONDIVIDEND DISTRIBUTIONS 36 36 36 526525 13 526512 334431 326731 7700 48417 47954 463 400 400 4285 4285 22 22 4566 4566 23378 23378 31 31 8372 259 8113 12186 12186 CREDIT CARD FEES 12251 12251 LIBRARY SUPPLIES 5638 5638 SUPPLIES 4813 4813 MEMBERSHIP DUES 402 402 283 283 459475 443199 16276 0 49861 104080 612731 606095 344676 88787 249335 255889 200000 228776 101386 101386 1213313 1296226 25965 43065 25965 43065 X 1187348 1253161 1187348 1253161 1213313 1296226 X 67050 -1237 X false false X 4469 1381 3337 9187 1837 4296 208 6341 419241 487730 461931 513565 1882467 425547 493407 465476 513565 1897995 1897995 7762 7762 7762 7762 425547 493407 465476 521327 1905757 0.99590 1.00000 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 281228 68357 212871 63448 20430 43018 255889 BOOK MOBILE 89833 LIBRARY EQUIPMENT 11553 101386 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH EVENTS AND THE LIBRARY AND HELP TO SORT CLOTHES/ITEMS AT THE THRIFT STORE FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS THE RETURN AT ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI PRIOR PERIOD ADJUSTMENT INCLUDES A DEPOSIT THAT WAS VOIDED AFTER THE YEAR WAS CLOSED OUT - CASH IN BANK REDUCED 4,683 AS WELL AS A SALES TAX LIABILITY THAT WAS REDUCED BY 355; A 15 DIFFERENCE WAS CARRIED FORWARD FROM A PREVIOUS YEAR AND ADJUSTED IN CURRENT YEAR FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,237