CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-02
IRS object ID
202420339349200707
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-02T09:55:52-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752661051PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN G GILLAND PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 HWY 59 NAddressLine1Txt
CityBOWIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP762304244ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752669153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICO PUBLIC LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone9406442330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 707AddressLine1Txt
CityCHICOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE SLONAKERPersonNm
Person TitleDIRECTOR/SECRETARYPersonTitleTxt
Phone9406442330PhoneNum
Signature2024-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastSLONAKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN J LEE CPAPreparerPersonNm
PTINP00251463PTIN
Phone9408725157PhoneNum
Preparation2024-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHICOPUBLICLIBRARYINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,926GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,375ContributionsGiftsGrantsEtcAmt
Investment Income$19,018InvestmentIncomeAmt
Fundraising Gross Income$6,134FundraisingGrossIncomeAmt
Special Events Net Income Loss$6,134SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,399OtherRevenueTotalAmt
Total Revenue$179,926TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$50,491SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,961FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,621OccupancyRentUtltsAndMaintAmt
Other Expenses Total$125,897OtherExpensesTotalAmt
Total Expenses$186,970TotalExpensesAmt
Excess Or Deficit For Year-$7,044ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$367,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$169,321BOYAmt
EOY$175,982EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$198,392BOYAmt
EOY$184,687EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,713BOYAmt
EOY$360,669EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$367,713BOYAmt
EOY$360,669EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXASPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,000GrantsAndAllocationsAmt
Program Service Expenses$182,334ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,334TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
DIRECTOR/SEC40.00$34,320
AUNDIE BLAND
TRUSTEE1.00$0
BARBARA KAY
TREASURER1.00$0
MISTY VALDEZ
PRESIDENT1.00$0
NOELLE SALOIS
TRUSTEE1.00$0
SHERRY RALEY
TRUSTEE1.00$0
JESSICA PALMER
TRUSTEE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE SLONAKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST JACKSBOROAddressLine1Txt
CityCHICOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76431ZIPCd
FieldValueIRS element (for citing)
Phone9406442330PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,654CurrentTaxYearMinus1YearAmt
Current Tax Year$153,375CurrentTaxYearAmt
Total$436,487TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,654CurrentTaxYearMinus1YearAmt
Current Tax Year$153,375CurrentTaxYearAmt
Total$436,487TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$436,487PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,415CurrentTaxYearMinus1YearAmt
Current Tax Year$19,018CurrentTaxYearAmt
Total$74,689TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164CurrentTaxYearAmt
Total$6,148TotalAmt
FieldValueIRS element (for citing)
Total Support$517,324TotalSupportAmt
Gross Receipts Rltd Activities$23,946GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84370PublicSupportCY170Pct
Public Support PY1700.82120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationREFUNDS & REIMBURSEMENTS 6,148ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS & REIMB RECEIVED 1,399 TOTAL 1,399
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 2,145 INSURANCE 3,604 BANK CHARGES 6 HOUSEHOLD SUPPLIES 46 LIBRARY MATERIALS 534 MAINTENANCE 800 MISCELLANEOUS 347 PAYROLL PROCESSING FEES 660 POSTAGE & P O BOX RENT 114 PROGRAMS 7,842 PROPERTY TAX OIL & GAS 478 SMALL EQUIPMENT 1,400 STAFF DEVELOPMENT 3,675 SUBSCRIPTIONS & SOFTWARE 2,087 TECHNOLOGY EQUIPMENT 101,476 TELEPHONE & DSL 1,858 EMPLOYEE RETENTION CREDIT -23,748 NON-INVESTMENT DEPRECIATION 22,573 TOTAL 125,897
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 495 310 489,148 498,231 LESS ACCUMULATED DEPRECIATION 305,975 328,578 TOTAL 198,392 184,687
FORM 990-EZ, PART IIIPROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS

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