THOMPSON SAWYER PUBLIC LIBRARY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THOMPSON SAWYER PUBLIC LIBRARY (EIN 75-6005333)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-10
IRS object ID
202341309349202344
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)
Return2023-05-10T11:15:36-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270040237PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foster Lambert & Foard LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N MainAddressLine1Txt
CityChildressCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756005333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON SAWYER PUBLIC LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone9406632654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 W 3RDAddressLine1Txt
CityQUANAHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN NAYLORPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY ANNPersonFirstNm
Person LastNAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise FosterPreparerPersonNm
PTINP01225204PTIN
Phone9409378681PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,347GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,575ContributionsGiftsGrantsEtcAmt
Program Service Revenue$408ProgramServiceRevenueAmt
Investment Income$208InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$15,156OtherRevenueTotalAmt
Total Revenue$73,347TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,800SalariesOtherCompEmplBnftAmt
Other Expenses Total$46,230OtherExpensesTotalAmt
Total Expenses$65,030TotalExpensesAmt
Excess Or Deficit For Year$8,317ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$323,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,599BOYAmt
EOY$70,535EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$152,299BOYAmt
EOY$142,259EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$90,510BOYAmt
EOY$118,931EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,408BOYAmt
EOY$331,725EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$323,408BOYAmt
EOY$331,725EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePublic Library-Maintained to provide literary, reference and educational meterials. Promotion of reading skills. Library is available to citizens of Hardeman, Co., Texas.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPublic library maintained to provide literary, reference,educational materials and promotion of reading skills. Library is available to citizens of Hardeman Co., Texas.DescriptionProgramSrvcAccomTxt
Program Service Expenses$65,030ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,030TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ANN NAYLOR
Vice President0$0
BECKY BARKER
Director0$0
CATHY DICKERSON
Director0$0
CARRIE DODSON
Treasurer0$0
ELLEN LONDON
Director0$0
JANE RAGAN
Director0$0
BRENDA TABOR
Director0$0
SHELBY DORSEY
President & CEO0$0
SHANE LANCE
Director0$0
DAVID SMITH
President0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ANN NAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 W 3RDAddressLine1Txt
CityQUANAHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79252ZIPCd
FieldValueIRS element (for citing)
Phone9406632654PhoneNum
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$60,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,475CurrentTaxYearMinus1YearAmt
Current Tax Year$57,576CurrentTaxYearAmt
Total$236,023TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,475CurrentTaxYearMinus1YearAmt
Current Tax Year$57,576CurrentTaxYearAmt
Total$236,023TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$236,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287CurrentTaxYearMinus1YearAmt
Current Tax Year$208CurrentTaxYearAmt
Total$780TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,412CurrentTaxYearMinus1YearAmt
Current Tax Year$15,156CurrentTaxYearAmt
Total$123,602TotalAmt
FieldValueIRS element (for citing)
Total Support$360,405TotalSupportAmt
Public Support CY1700.65490PublicSupportCY170Pct
Public Support PY1700.63810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1FARM LEASE $5610
Other Revenue.2ROYALTY $5399
Other Revenue.3OIL ROYALTY $4147
Other Expenses.1002Office Expenses $3342
Other Expenses.1009Depreciation $17145
Other Expenses.1011Depletion $533
Other Expenses.1012Insurance $9332
Other Expenses.1UTILITIES $7812
Other Expenses.2BOOKS & SUBSCRIPTIONS $7307
Other Expenses.3TELEPHONE $534
Other Expenses.4REPAIRS $225
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $28421
Other Assets.1012Intangible Assets - Beginning $350 Intangible Assets - Ending $350
Other Assets.1INVENTORIES - Beginning $90160 INVENTORIES - Ending $90160

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