Form 990 for tax year 2024
Filed by ESTACADO LIBRARY INFORMATION NETWORK INC.
Totals
- Total revenue
- $248,586
- Total expenses
- $259,484
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $246,246
- Investment income
- $2,340
- Other revenue
- $0
- Total assets, end of year
- $304,187
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $304,187
- Program services expenses (Part IX)
- $259,484
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,484
Program services were 100.0% 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.
-
2a · Program service revenue: CONSORTIUM FEES
total $246,246 · excluded $246,246
-
3 · Investment income
total $490 · excluded $490
-
7a · Gross sales of assets other than inventory
other assets $1,850
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,850
-
7d · Net gain or loss
total $1,850 · related or exempt $1,850
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,131 · program services $2,131
-
22 · Depreciation, depletion and amortization
total $39,816 · program services $39,816
-
24a · Other expenses: OPERATIONAL SUPPORT
total $80,428 · program services $80,428
-
24b · Other expenses: SOFTWARE/HARDWARE MAINT
total $64,116 · program services $64,116
-
24c · Other expenses: DATABASE SUBSCRIPTIONS
total $32,543 · program services $32,543
-
24d · Other expenses: SOFTWARE LICENSES
total $30,405 · program services $30,405
-
24e · All other expenses
total $10,045 · program services $10,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,767 · end of year $178,763
-
9 · Prepaid expenses and deferred charges
beginning of year $28,725 · end of year $44,987
-
10a · Land, buildings and equipment: cost or other basis
$2,144,906
-
10b · Land, buildings and equipment: accumulated depreciation
$2,064,469
-
10c · Land, buildings and equipment, net
beginning of year $105,593 · end of year $80,437
-
27 · Net assets without donor restrictions
beginning of year $315,085 · end of year $304,187
Mission and programs · 2024
Mission
TO PROVIDE INFORMATION SERVICES.
-
PROVIDE INTERNET CONNECTIVITY, ACCESS TO ELECTRONIC INFORMATION RESOURCES, AND LINK BIBLIOGRAPHICAL DATA FOR REGIONAL LIBRARIES.
Expenses $259,484 · Revenue $248,586
As filed on the 2024 return.
Listed in Part VII
-
Brad BeckmanBRAD BECKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MirandaDAVID MIRANDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MitchellCATHY MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon CumminsSHANNON CUMMINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Manny GomezMANNY GOMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pilar OrtizPILAR ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MitchellDEBBIE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HenardKEVIN HENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara ParkerTARA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki LawlessNIKKI LAWLESS
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
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512939349301471
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