Nonprofit · EIN 74-2915181
ROUND TOP LIBRARY ASSOCIATION INC
Tax-exempt · ROUND TOP, TX 78954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,064,399 | $369,856 | $694,543 | $3,785,886 | $76 | $3,785,810 |
| December 31, 2024 | 990 | $1,356,261 | $441,767 | $914,494 | $3,094,927 | $3,407 | $3,091,520 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $135,646
- Program service revenue
- $8,229
- Investment income
- $60,657
- Net rental income
- -$465
- Net income from fundraising events
- $820,332
- Net income from gaming
- $40,000
- Other revenue
- $859,867
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $145,620
- Salaries, compensation and benefits (total)
- $159,367
- Professional fundraising fees
- $0
- Legal fees
- $422
- Accounting fees
- $1,800
- Occupancy
- $45,871
- Depreciation
- $65,386
- Program services (functional)
- $313,240
- Management and general (functional)
- $37,524
- Fundraising (functional)
- $19,092
Balance sheet and other
- Total assets, start of year
- $3,094,927
- Total assets, end of year
- $3,785,886
- Total liabilities, end of year
- $76
- Net assets, end of year
- $3,785,810
- Land, buildings and equipment
- $1,749,530
- Net assets without donor restrictions
- $2,271,480
- Net assets with donor restrictions
- $1,514,330
- Gross receipts
- $1,153,858
- Employees
- 8
- Year formed
- 1999
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenn Broadbent | President Trustee or director, Officer | 8 | $0 |
| KATHY YOUNG | Secretary Trustee or director, Officer | 8 | $0 |
| GARY RUSSELL | Treasurer Trustee or director, Officer | 8 | $0 |
| Amy Bone | Vice President Trustee or director | 2 | $0 |
| Suzanne Ellis | Trustee Trustee or director | 2 | $0 |
| Pam Langford | Trustee Trustee or director | 2 | $0 |
| Vicki LaRue | Trustee Trustee or director | 2 | $0 |
| Sofia Massey | Trustee Trustee or director | 0 | $0 |
| Teresa McKinsey | Trustee Trustee or director | 0 | $0 |
| Bob Van Hoecke | Trustee Trustee or director | 0 | $0 |
| Bob McDowell | Trustee Trustee or director | 0 | $0 |
| Shirley Hernandez Ross | Trustee Trustee or director | 0 | $0 |
| Jim Merriman | Trustee Trustee or director | 0 | $0 |
| Katey Crowley | Executive Dir. Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WANTLAND | PRESIDENT Trustee or director, Officer | 8 | $0 |
| JENN BROADBENT | VICE-PRESIDENT Trustee or director, Officer | 8 | $0 |
| KATHY YOUNG | SECRETARY Trustee or director, Officer | 8 | $0 |
| GARY RUSSELL | TREASURER Trustee or director, Officer | 8 | $0 |
| STEVE DITSLER | BYBEE FOUNDATION REPRESENT Trustee or director, Officer | 8 | $0 |
| SHEILA BAIN | BOARD MEMBER Trustee or director | 2 | $0 |
| AMY BONE | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE ELLIS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK ELVIG | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANIE HAVLICK | BOARD MEMBER Trustee or director | 2 | $0 |
| VALERIE HINZE | BOARD MEMBER Trustee or director | 2 | $0 |
| PAM LANGFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKI LARUE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS CHERYL TRAVIS | DIRECTORS EMERTIUS Trustee or director | 2 | $0 |
| CRAIG MOREAU | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| EMILY SIEMSGLUSZ | BOARD MEMBER Trustee or director | 2 | $0 |
| ED ELLIS | PAST PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 206 W MILL ST, ROUND TOP, TX 78954-5270
- In care of
- % CHERYL TRAVIS
- Signed the 990
- GARY RUSSELL, Treasurer
- Phone
- (979) 249-2700
- Return prepared by
- CKO LLC
Mission
ROUND TOP FAMILY LIBRARYS MISSION IS TO ENRICH LIVES BY OFFERING FREE, OPEN ACCESS TO LIBRARY SERVICES, INNOVATIVE EDUCATIONAL PROGRAMS, AND A WELCOMING COMMUNITY SPACE FOR PEOPLE OF ALL AGES.
Program accomplishments
- TO PRESENT EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP FAMILY LIBRARY, AND ADULTS. 5,000 HOMES IN AUSTIN FAYETTE, LEE, AND WASHINGTON COUNTIES TEXAS ARE SERVED. THE LIBRARY SERVES APPROXIMATELY 1,500 PATRONS PER MONTH.Expenses $313,240 · grants $68,886
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2915181
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $3,785,886
- Income (IRS master file)
- $1,153,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $360,937 | $352,892 | $2,182,901 | IRS |
| 990 | December 2022 | $338,338 | $251,790 | $2,173,316 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROUND TOP LIBRARY ASSOCIATION INC
- What is the EIN of ROUND TOP LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of ROUND TOP LIBRARY ASSOCIATION INC is 74-2915181.
- Is ROUND TOP LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ROUND TOP LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND TOP LIBRARY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUND TOP LIBRARY ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUND TOP LIBRARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ROUND TOP LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ROUND TOP LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,064,399, expenses of $369,856 and total assets of $3,785,886 at year end.
Other nonprofits in ROUND TOP
- ROUND TOP - CARMINE EDUCATION FOUNDATION EIN 27-3420376 · last filed 990-EZ for 2025
- FRIENDS OF WINEDALE EIN 47-1648787 · last filed 990-EZ for 2025
- JAMES DICK FOUNDATION FOR THE PERFORMING ARTS EIN 74-1732353 · last filed 990 for 2025
- ROUND TOP INTERNATIONAL FILM FESTIVAL EIN 99-1497369 · last filed 990 for 2024
- JAMES DICK FOUNDATION ENDOWMENT TRUST EIN 74-6341634 · last filed 990 for 2025
- LAYMANS RETREAT AT ROUND TOP EIN 76-0120652 · last filed 990 for 2026
- ROUND TOP-WARRENTON VOLUNTEER FIRE DEPARTMENT EIN 74-2881581 · last filed 990 for 2025
- ROUND TOP RIFLE ASSOCIATION EIN 74-6010552 · last filed 990 for 2025