2025-11-12T09:42:12-05:00 2024-12-31 262200855 SCHWARTZ & ASSOCIATES 116 S LBJ DR SAN MARCOS TX 786665506 990EZ 2024-01-01 822427223 MARTINDALE COMMUNITY LIBRARY MART 5123574492 PO BOX 255 MARTINDALE TX 78655 MARY BETH HARPER LIBRARY BOARD CHAIR 5123574492 2025-10-31 true true AUTUMN SCHWARTZ P00855032 5126676352 2025-10-30 X 2024 2025-03-06 01:10:19Z X N/A X X 114827 X 110255 3554 158 860 114827 39866 1 7108 326 35248 82549 32278 54984 87262 X 55199 90444 2231 896 57430 91340 2446 4078 54984 87262 X TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY. MAINTAIN GENERAL LIBRARY OPERATIONS 65738 READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ. 11491 77229 MARY BETH HARPER LIBRARY BOAR 10.00 0 CHRISTIE PRUITT SECRETARY 1.00 0 DON FOSTER BOARD MEMBER 1.00 0 DOROTHY JO MCGOVERN BOARD MEMBER 1.00 0 KIM SMITH BOARD MEMBER 1.00 0 false false false false false false false false false SCHWARTZ ASSOCIATES 116 S LBJ DRIVE SAN MARCOS TX 78666 5126676352 false false false false false false false false false false false NONE NONE true X 13030 39375 28947 89901 110255 281508 13030 39375 28947 89901 110255 281508 281508 2383 7758 4414 14555 296063 173 0.95080 0.95150 X PART II, LINE 10 OTHER INCOME 10,141 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REFUND OF LEGAL RETAINER 860 TOTAL 860 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTIONS 1,858 ADVERTISING & PROMOTIONS 1 OFFICE SUPPLIES 85 LIBRARY EQUIPMENT 716 SUBSCRIPTIONS 2,990 LICENSES, FEES & PERMITS 110 WEBSITE 207 CONFERENCES AND MEETINGS 1,653 INSURANCE 2,996 SUPPLIES 7,161 SUPPLIES 5,131 ELECTRONIC MATERIAL SUBSC 1,500 BOOK PURCHASES 8,584 DIRECT LIBRARY EXPENSE 759 OTHER DIRECT GRANT EXPENS 136 MISC EXP 26 NON-INVESTMENT DEPRECIATION 1,335 TOTAL 35,248 FORM 990-EZ, PART II, LINE 24 318,345 318,345 LESS ACCUMULATED DEPRECIATION 316,114 317,449 TOTAL 2,231 896 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,446 4,078 FORM 990-EZ, PART III TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY. FORM 990-EZ, PART III, LINE 29 READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ.