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← ABILENE LIBRARY CONSORTIUM

Form 990 for tax year 2024

Filed by ABILENE LIBRARY CONSORTIUM.

Totals

Total revenue
$407,406
Total expenses
$412,748
Contributions and grants received
$4,000
Grants paid
$0
Program service revenue
$393,033
Investment income
$10,373
Other revenue
$0
Total assets, end of year
$658,169
Total liabilities, end of year
$12,427
Net assets or fund balances, end of year
$645,742
Program services expenses (Part IX)
$383,311
Management and general expenses
$29,437
Fundraising expenses
$0
Program service expenses (Part III)
$383,311

Program services were 92.9% 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.

  • 1f · All other contributions, gifts and grants

    $4,000

  • 2a · Program service revenue: MEMBERSHIP ASSESSMENTS

    total $393,033 · related or exempt $393,033

  • 3 · Investment income

    total $10,373 · excluded $10,373

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,878 · program services $105,878

  • 7 · Other salaries and wages

    total $75,692 · program services $75,692

  • 9 · Other employee benefits

    total $63,790 · program services $63,790

  • 11a · Fees: management

    total $19,086 · management and general $19,086

  • 11c · Fees: accounting

    total $6,800 · management and general $6,800

  • 13 · Office expenses

    total $2,088 · management and general $2,088

  • 16 · Occupancy

    total $21,984 · program services $21,984

  • 17 · Travel

    total $5,117 · program services $5,117

  • 22 · Depreciation, depletion and amortization

    total $8,333 · program services $8,333

  • 23 · Insurance

    total $1,228 · management and general $1,228

  • 24a · Other expenses: HARDWARE & SOFTWARE MAINT

    total $98,041 · program services $98,041

  • 24b · Other expenses: INTERNET

    total $2,460 · program services $2,460

  • 24c · Other expenses: TELEPHONE

    total $2,016 · program services $2,016

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $235 · management and general $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,779 · end of year $244,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,039 · end of year $894

  • 10a · Land, buildings and equipment: cost or other basis

    $253,639

  • 10b · Land, buildings and equipment: accumulated depreciation

    $241,833

  • 10c · Land, buildings and equipment, net

    beginning of year $20,139 · end of year $11,806

  • 12 · Investments: other securities

    beginning of year $36,316 · end of year $38,024

  • 15 · Other assets

    beginning of year $337,965 · end of year $362,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,397 · end of year $12,427

  • 27 · Net assets without donor restrictions

    beginning of year $575,919 · end of year $606,818

  • 28 · Net assets with donor restrictions

    beginning of year $58,922 · end of year $38,924

Mission and programs · 2024

Mission

TO ENHANCE INFORMATIONAL, EDUCATIONAL, AND CULTURAL RESOURCES IN THE ABILENE, TX AREA BY STRENGTHENING LIBRARY HOLDINGS AND PROVIDE DATA PROCESSING SERVICES TO LIBRARIES, INSTITUTIONS, AND INDIVIDUALS.

  • PROVIDING LIBRARY AND DATA PROCESSING SERVICES TO LIBRARIES, INSTITUTIONS, ORGANIZATIONS, AND INDIVIDUALS IN THE ABILENE, TX AREA, PLUS COMPLETING DIGITAL ARCHIVING PROJECTS ON BEHALF OF MEMBERS.

    Expenses $374,978 · Revenue $393,033

  • Expenses $8,333

As filed on the 2024 return.

Listed in Part VII

  • Edward Smith

    EXECUTIVE DI

    Total calculated
    $114,786
    From this org
    $0
    From related orgs
    $92,782
    Other
    $22,004
    Hours/week
    40

  • Dr Christopher McNair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Susan Lewis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Dr Cindy Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Nathan Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mindy Patterson

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
25 January 2026
IRS schema version
2024v5.0
Source object
202630449349301103

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