Totals
- Total revenue
- $617,196
- Total expenses
- $774,725
- Contributions and grants received
- $517,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,340
- Other revenue
- $57,110
- Total assets, end of year
- $5,299,902
- Total liabilities, end of year
- $241,030
- Net assets or fund balances, end of year
- $5,058,872
- Program services expenses (Part IX)
- $666,483
- Management and general expenses
- $108,242
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $666,483
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$269,000
-
1f · All other contributions, gifts and grants
$248,746
-
3 · Investment income
total $42,340 · related or exempt $42,340
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,167
-
6c · Rental income or loss
real property $8,167
-
6d · Net rental income or loss
total $8,167 · related or exempt $8,167
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,880
-
8b · Fundraising events: direct expenses
$12,016
-
8c · Net income from fundraising events
total $32,864
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Fees, Fines, Copies, Etc
total $16,079 · related or exempt $16,079
-
11b · Other revenue: PPP Loan Forgiveness
-
11e · Other revenue, total
$16,079
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,828 · management and general $101,828
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $152,148 · program services $152,148
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $38,349 · program services $38,349
-
10 · Payroll taxes
total $20,460 · program services $14,046 · management and general $6,414
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50 · program services $50
-
11c · Fees: accounting
total $7,155 · program services $7,155
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,733 · program services $36,733
-
12 · Advertising and promotion
total $4,880 · program services $4,880
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,359 · program services $134,359
-
17 · Travel
total $4,721 · program services $4,721
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,287 · program services $5,287
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $150,667 · program services $150,667
-
23 · Insurance
total $27,379 · program services $27,379
-
24a · Other expenses: Investment Expenses
total $24,864 · program services $24,864
-
24b · Other expenses: Books, Subscriptions, Referenc
total $21,932 · program services $21,932
-
24c · Other expenses: Collection Expense
total $17,974 · program services $17,974
-
24d · Other expenses: Database Fees
total $11,546 · program services $11,546
-
24e · All other expenses
total $14,393 · program services $14,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,710 · end of year $88,626
-
2 · Savings and temporary cash investments
beginning of year $1,565,739 · end of year $1,928,202
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,528,657
-
10b · Land, buildings and equipment: accumulated depreciation
$3,334,138
-
10c · Land, buildings and equipment, net
beginning of year $3,345,186 · end of year $3,194,519
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $88,555 · end of year $88,555
-
17 · Accounts payable and accrued expenses
beginning of year $5,344 · end of year $10,023
-
24 · Unsecured notes and loans payable
beginning of year $247,177 · end of year $231,007
-
27 · Net assets without donor restrictions
beginning of year $4,871,473 · end of year $5,035,826
-
28 · Net assets with donor restrictions
beginning of year $24,196 · end of year $23,046
Mission and programs · 2023
Mission
Public Library
-
Operation of a Public Library to serve the citizens of Uvalde, Texas and the surrounding area.
Expenses $666,483 · Revenue $617,196
As filed on the 2023 return.
Listed in Part VII
-
TAMMIE SINCLAIR
Executive Director
- Total calculated
- $81,828
- From this org
- $81,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MENDELL MORGAN
Former Executive Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BYRON CAPT
President
- Total calculated
- $0
- Hours/week
- 1
-
NAN EDE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE FLEMING
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
SAMMY HERRERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
AIDE ESCAMILLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
GINA STOCKS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
KENNEDY HUBBELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARICELA ZAMARRIPA
Director
- Total calculated
- $0
- Hours/week
- 1
-
KAITY KELSEY
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349309661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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