2025-07-30T14:47:34-05:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-01-01 751969205 SCHLEICHER COUNTY PUBLIC LIBRARY SCHL 3258533767 PO BOX 611 ELDORADO TX 76936 MICHELE A BISCHOFFBERGER LIBRARY DIRECTOR 3258533767 2025-07-28 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z MICHELE A BISCHOFFBERGER PO BOX 611 ELDORADO TX 76936 665862 0 X SCHLEICHERLIBRARY.COM X 1993 TX TO PROVIDE LIBRARY SERVICES TO THE APPROXIMATELY 2,500 RESIDENTS OF ELDORADO IN SCHLEICHER COUNTY, TEXAS. 7 7 2 15 0 0 176801 664114 1424 1490 389 178 201 80 178815 665862 0 0 0 0 32459 34719 5121 0 28113 25608 50262 63188 84981 115627 580881 157498 739277 2310 2958 155188 736319 TO PROVIDE LIBRARY SERVICES TO THE APPROXIMATELY 2,500 RESIDENTS OF ELDORADO IN SCHLEICHER COUNTY, TEXAS. 0 0 25159 650 PROVISION OF BOOKS, E-BOOKS, AND DVD'S TO THE CITY OF ELDORADO AND SCHLIECHER COUNTY COMMUNITIES. APPROXIMATELY 2,500 COUNTY RESIDENTS ARE SERVED BY THIS PROGRAM. 2865 PROVISION OF INFORMATIONAL PROGRAMS AND EVENTS TO THE COMMUNITY DURING THE YEAR, SUCH AS STORYTIME, SUMMER READING PROGRAMS, AND SPECIAL PROGRAM PRESENTATIONS. 9420 840 PROVISION OF COMPUTING, PRINTING, COPYING, FAXING, AND SCANNING SERVICES FOR COMMUNITY MEMBERS. COMPUTER USAGE IS FREE AND A SMALL FEE IS CHARGED FOR COPIES AND FAXES. 37444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X MICHELE A BISCHOFFBERGER 3258533767 400 W MURCHISON ELDORADO TX 76936 PRINCESS GRUBEN DECEASED JUNE 2024 PRESIDENT (JANUARY-JUNE) 0.25 X X 0 0 0 MARILYN WHITTEN PRESIDENT (JUNE-DECEMBER) 0.25 X X 0 0 0 GINA SAUER SECRETARY 0.25 X X 0 0 0 STEPHANIE SULLIVAN DIRECTOR 0.25 X 0 0 0 SYLVIA GRIFFIN VICE-PRESIDENT (JUNE-DECEMBER) 0.25 X X 0 0 0 DARLENE EDMISTON DIRECTOR 0.25 X 0 0 0 ABIGAIL USSERY DIRECTOR 0.25 X 0 0 0 MICHELE BISCHOFFBERGER LIBRARY DIRECTOR 25.50 X X 27281 0 0 MARILYN WHITTEN VICE-PRESIDENT (JANUARY-JUNE) 0.25 X X 0 0 0 SYLVIA GRIFFIN DIRECTOR (JANUARY-JUNE) 0.25 X 0 0 0 27281 0 0 0 0 0 0 THARP CONSTRUCTION 220 W 36TH ST SAN ANGELO TX 76903 CONSTRUCTION OF NEW LIBRARY 400355 1 147702 516412 664114 LIBRARY PROGRAM INCOME 900099 1490 1490 1490 178 178 41 41 SALE OF BOOKS 900099 39 39 39 665862 1490 0 258 X 27281 6820 6820 13641 4970 4970 2468 522 902 1044 2034 2034 17486 4106 13380 645 135 510 17666 14459 3207 11178 10529 649 2 2 1047 871 176 MISCELLANEOUS 204 156 48 84981 37444 19424 28113 157498 302756 436521 0 0 436521 157498 739277 1174 2310 1784 2310 2958 X 155188 484182 252137 155188 736319 157498 739277 580881 250 0 X 0 0 0 X 52251 53417 68848 176801 664115 1015432 52251 53417 68848 176801 664115 1015432 1015432 48 35 221 389 219 912 167 201 39 407 1016751 4689 0.99870 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436521 436521 436521 PAYROLL LIABILITIES 1784 1784 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS, REVIEWED AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE LIBRARY DIRECTOR COMPILES CURRENT COUNTY EMPLOYEE COMPENSATION DATA WHILE PREPARING THE BUDGET FOR THE UPCOMING YEAR. THE BUDGET IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SUBMITTED TO THE COUNTY JUDGE AS PART OF A FORMAL FUNDING REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,380. TOTAL EXPENSES 13,380. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,106.