Bandera Public Library Corporation
- Assets
- $1.9m
- Revenue
- $243.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Bandera, TX
- Founding
- 08/2002
- Data as of
- 09/2023
- EIN
- 47-0858883
Organization Overview
Bandera Public Library Corporation is located in Bandera, TX. The organization was established in 2002. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 09/2023, Bandera Public Library Corporation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bandera Public Library Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Bandera Public Library Corporation generated $243.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $243.2k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BANDERA COUNTY LIBRARY IS AN EXCITING LEARNING-RESOURCE CENTER FOR THE PEOPLE OF BANDERA COUNTY. THE MISSION OF THE LIBRARY IS TO PROVIDE A SET OF SERVICES AND RESOURCES UPON WHICH THE PEOPLE OF THE COUNTY CAN RELY TO SATISFY THEIR KNOWLEDGE, INFORMATION AND RECREATIONAL NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBRARY SERVICES ARE THE ORGANIZATION'S MAIN PROGRAM SERVICE. DURING THE FISCAL YEAR, THE LIBRARY CIRCULATED 26,166 ITEMS, HAD 9,345 REGISTERED LIBRARY CARD HOLDERS AND SERVED APPROXIMATELY 23,900 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Maxwell Board Member | Trustee | 4 | $0 |
Teresa Faus Board Member | Trustee | 4 | $0 |
Judith Bronson Board Member | Trustee | 4 | $0 |
Sherry Mccullough Board Member | Trustee | 4 | $0 |
Bob Johnson Board Member | Trustee | 4 | $0 |
Chuck Lutke Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,355 |
| Related organizations | $0 |
| Government grants | $101,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,973 |
| Total Program Service Revenue | $9,218 |
| Investment income | $68,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,990 |
| Compensation of current officers, directors, key employees. | $3,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24 |
| Payroll taxes | $8,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,358 |
| Fees for services: Other | $6,231 |
| Advertising and promotion | $2,756 |
| Office expenses | $12,535 |
| Information technology | $3,480 |
| Royalties | $0 |
| Occupancy | $9,533 |
| Travel | $1,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,753 |
| Insurance | $7,895 |
| All other expenses | $0 |
| Total functional expenses | $243,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,097 |
| Savings and temporary cash investments | $75,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $106,439 |
| Investments—publicly traded securities | $1,625,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,860,972 |
| Accounts payable and accrued expenses | $2,335 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,335 |
| Net assets without donor restrictions | $1,529,251 |
| Net assets with donor restrictions | $329,386 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,860,972 |