2025-06-17T08:56:13-07:00 2024-12-31 272012203 I C BOOKS LLC 235 PINE TREE MEDINA TX 78055 990 2024-01-01 742973232 MEDINA COMMUNITY LIBRARY MEDI 8305892825 PO BOX 300 MEDINA TX 78055 REBEKAH BAILEY TREASURER 8305892825 2025-03-25 true true Ilona J Culp P01222565 8306886734 2025-06-17 2024 2025-03-06 01:10:19Z Jeremy Stroud 110 Four Sisters Ln MEDINA TX 78055 209292 false X www.medinacommunitylibrary.us X 2000 TX OPERATE A COMMUNITY LIBRARY The Librarys mission is to provide access to the world of ideas and encourage life-long learning. 11 11 6 12 0 0 192817 199832 1056 4075 5454 2150 -833 199042 205509 0 0 78882 81186 0 0 226499 209277 305381 290463 -106339 -84954 3924011 3871488 0 3924011 3871488 OPERATE A COMMUNITY LIBRARY The Librarys mission is to provide access to the world of ideas and encourage life-long learning. false false 112031 0 9492 The Librarys collection has grown to over 12,028 materials and served 3,267 patrons and had 32,105 visitors. More than 3400 persons attended library programs at no cost to participants. Volunteers logged over 1509 hours of services. The Rodney Camp Pavillion was completed. Turned RCP into the Dinosaur George Museum. The Boundless App was added so patrons can download free e-books, additional funds were used for the e-books. Board policies were reviewed and some changes were made. 112031 true true false false false false false false false true true 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 true false false false false false false false false true X 0 0 true 6 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X Mary Allison Speaks-Harbour 8305892825 13948 SH 16 N MEDINA TX 78055 Jeremy Stroud .President 2.00 X 0 0 0 Thad Emmons .Vice President 2.00 X 0 0 0 Rebekah Bailey .Treasurer 1.00 X 0 0 0 Aubri Reed Secretary 1.00 X 0 0 0 Carla Pope Board Member 1.00 X 0 0 0 Shonda Atkins Board Member 1.00 X 0 0 0 Phila Kauth Board Member 1.00 X 0 0 0 Wade Parsons Board Member 1.00 X 0 0 0 Suzanne Coates Taylor Board Member 1.00 X 0 0 0 Misty Duvalle Board Member 1.00 X 0 0 0 Leigh Thomas Board Member 1.00 X 0 0 0 Mary A Speaks-Harbour Library Director 40.00 X X 45360 0 0 45360 0 0 0 false false false X 42131 91667 66034 199832 1056 0 0 1056 5454 0 0 2950 2950 2950 2950 0 42131 3783 -3783 0 -3783 205509 9460 0 -3783 75417 75417 0 0 5769 5769 0 0 2013 2013 0 0 792 792 0 0 1332 1332 0 0 1819 1246 573 0 8064 0 8064 0 12241 0 12241 0 1909 0 1909 0 104401 0 104401 0 30857 0 30857 0 LIBRARY PROGRAMS 9987 9987 0 0 REPAIRS 12151 0 12151 0 MATERIALS 15475 15475 0 0 FACILITIES & EQUIPMENT 8236 0 8236 0 290463 112031 178432 0 94600 101240 82756 95564 4610198 1146739 3567860 3463459 178795 211225 3924011 3871488 0 0 X 3745216 3692693 178795 178795 3924011 3871488 3924011 3871488 X -84954 32431 X false false false X 0 126833 170713 200792 193482 200174 891994 0 0 126833 170713 200792 193482 200174 891994 0 891994 12757 3328 3493 3220 5367 28165 1953 2581 2635 2150 4125 13444 0 933603 0.95540 0.93120 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593246 593246 593246 593246 593246 593246 593246 593246 593246 593246 false false 267553 267553 4028975 4028975 52249 52249 261421 261421 4610198 211225 F 211225 Pt V, Line 4 Endowment Fund Assets are not accounted for in the Librarys accounting system. Adjustments are made to correct to the bookkeeping cutoff and timing differences in the accounting procedures utilized by the Library vs. those utilized by the bank that administers the Endowment Fund Assets. Pt V, Line 4 Designated for the new building false true false Pt I Line 32b Personal Contribution made for Matching funds with community Pt V, Line 3b Investment income in Marketable securities Pt VI, Line 11b BOARD MEETING REVIEW AND EVALUATION OF ACCURACY Pt VI, Line 12c BOARD REVIEW OF ALL MEMBERS ACTIONS IN CONJUNCTION WITH POLICY Pt VI, Line 15b BOARD REVIEW OF CONDUCT AND ACCURACY OF DUTIES Pt VI, Line 15a TOP MANAGEMENT OFFICIAL Pt XI INVESTMENT INCOME CHANGE IN MARKETABLE SECURITIES Pt VIII Full Disclosure 1099-Int Security State Bank & Trust (74-0890992) $70.34. Interest income included in Operations Revenue/Income.