Alpine Public Library Association Of Alpine Brewster County Texas
- Assets
- $2.8m
- Revenue
- $696.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Alpine, TX
- Founding
- 09/1951
- Data as of
- 12/2023
- EIN
- 74-1478092
Organization Overview
Alpine Public Library Association Of Alpine Brewster County Texas is located in Alpine, TX. The organization was established in 1951. As of 12/2023, Alpine Public Library Association Of Alpine Brewster County Texas employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine Public Library Association Of Alpine Brewster County Texas 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 12/2023, Alpine Public Library Association Of Alpine Brewster County Texas generated $696.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $343.3k during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 ALPINE PUBLIC LIBRARY CONNECTS OUR DIVERSE AND GEOGRAPHICALLY REMOTE COMMUNITIES WITH INFORMATION RESOURCES TO ENCOURAGE LITERACY AND PROMOTE LIFELONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALPINE PUBLIC LIBRARY WORKS TO BUILD COMMUNITY, ENCOURAGE LITERACY, AND PROMOTE LIFELONG LEARNING. WE ENDEAVOR TO CREATE AND MAINTAIN A WELCOMING FACILITY WITH RELEVANT AND ENRICHING RESOURCES THAT CONNECT OUR DIVERSE AND GEOGRAPHICALLY REMOTE AREA TO THE WORLD. THE ALPINE PUBLIC LIBRARY ENVISIONS A FUTURE IN WHICH INDIVIDUALS AND FAMILIES ARE ENGAGED, LIFELONG LEARNERS. TO THAT END, THE LIBRARY PROVIDES ACCESS TO A VARIETY OF RECREATIONAL AND EDUCATIONAL READING MATERIALS, IN PRINT AND ELECTRONIC FORMATS, TO RESIDENTS OF BREWSTER COUNTY AND THE ENTIRE BIG BEND AREA OF WEST TEXAS. SERVICES INCLUDE FREE USE OF PUBLIC COMPUTERS, FREE WIFI INTERNET ACCESS, HOTSPOTS, COPIES, SCANS, FAXES, AND NOTARY PUBLIC. A PRIMARY FOCUS IS ON EDUCATIONAL OPPORTUNITIES FOR ALL AGES. WE BEGIN WITH TODDLER TIME FOR INFANTS, INTERNATIONAL STORY TIME WITH AN ORPHANAGE NORTHERN MEXICO, AND A VARIETY OF S.T.E.A.M. LEARNING ACTIVITIES FOR OLDER KIDS. OUR ADULT EDUCATION OPPORTUNITIES INCLUDE CLASSES FOR COMPUTER LITERACY, CITIZENSHIP, ENGLISH AS A SECOND LANGUAGE, HIGH SCHOOL EQUIVALENCY, SPANISH, AND TOEFL. WE CURRENTLY HAVE ABOUT 70 ADULT EDUCATION STUDENTS AND THE PROGRAM IS GROWING. 6,400 HOURS OF SERVICE WERE PROVIDED BY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Wetterauer Executive Dir. | Officer | 40 | $42,000 |
Kathy Donnell Director | Trustee | 1 | $0 |
Ralph Gruebel Director | Trustee | 1 | $0 |
Linda Bryant President | OfficerTrustee | 1 | $0 |
Judy Bowers Director | Trustee | 1 | $0 |
Jaime Escuder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,368 |
| Related organizations | $0 |
| Government grants | $136,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,136 |
| Total Program Service Revenue | $32,912 |
| Investment income | $5,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,785 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,893 |
| 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. | $42,000 |
| Compensation of current officers, directors, key employees. | $3,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,431 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $11,188 |
| Royalties | $0 |
| Occupancy | $15,356 |
| Travel | $1,114 |
| 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 | $50,286 |
| Insurance | $9,471 |
| All other expenses | $9,450 |
| Total functional expenses | $343,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062,618 |
| Savings and temporary cash investments | $0 |
| 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 | $1,732,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,795,430 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,023 |
| Total liabilities | $7,023 |
| Net assets without donor restrictions | $1,865,290 |
| Net assets with donor restrictions | $923,117 |
| 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 | $2,795,430 |