CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-11
IRS object ID
202220429349200207
Schema version
2020v4.0
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)
Return2022-02-11T09:19:38-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-02-08SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN J LEE CPAPreparerPersonNm
PTINP00251463PTIN
Phone9408725157PhoneNum
Preparation2022-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$75,100GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,020ContributionsGiftsGrantsEtcAmt
Investment Income$11,610InvestmentIncomeAmt
Fundraising Gross Income$7,440FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,129SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,311SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,030OtherRevenueTotalAmt
Total Revenue$72,971TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$44,450SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,053FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,617OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,020OtherExpensesTotalAmt
Total Expenses$99,640TotalExpensesAmt
Excess Or Deficit For Year-$26,669ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$385,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$168,024BOYAmt
EOY$142,555EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$217,743BOYAmt
EOY$216,543EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$385,767BOYAmt
EOY$359,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$385,767BOYAmt
EOY$359,098EOYAmt
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$2,500GrantsAndAllocationsAmt
Program Service Expenses$97,346ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,346TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
DIRECTOR/SEC40.00$27,075
KAREN GREEN
TRUSTEE1.00$0
BARBARA KAY
TREASURER1.00$0
MISTY VALDEZ
PRESIDENT1.00$0
LAN PARKER
TRUSTEE1.00$0
NOELLE SALOIS
TRUSTEE1.00$0
SHERRY RALEY
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$69,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,494CurrentTaxYearMinus1YearAmt
Current Tax Year$55,020CurrentTaxYearAmt
Total$342,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,494CurrentTaxYearMinus1YearAmt
Current Tax Year$55,020CurrentTaxYearAmt
Total$342,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$342,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,943CurrentTaxYearMinus1YearAmt
Current Tax Year$11,610CurrentTaxYearAmt
Total$67,422TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030CurrentTaxYearAmt
Total$6,444TotalAmt
FieldValueIRS element (for citing)
Total Support$415,911TotalSupportAmt
Gross Receipts Rltd Activities$8,470GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82240PublicSupportCY170Pct
Public Support PY1700.80310PublicSupportPY170Pct
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 6,444ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS & REIMB RECEIVED 1,030 TOTAL 1,030
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 150 OFFICE SUPPLIES 702 INSURANCE 2,709 COMMUMITY EVENT SUPPLIES 743 CONSULTING 588 HOUSEHOLD SUPPLIES 617 MAINTENANCE 974 MEMBERSHIP DUES 164 MISCELLANEOUS 694 POSTAGE & P O BOX RENT 134 PROGRAMS 5,476 PROPERTY TAX OIL & GAS 336 STAFF DEVELOPMENT 130 SUBSCRIPTIONS & SOFTWARE 2,991 SUPPLIES 518 NON-INVESTMENT DEPRECIATION 23,094 TOTAL 40,020
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 589 754 462,444 484,172 LESS ACCUMULATED DEPRECIATION 260,014 283,107 TOTAL 217,743 216,543
FORM 990-EZ, PART IIIPROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

MICHELLE SLONAKER
KAREN GREEN
BARBARA KAY
MISTY VALDEZ
LAN PARKER
NOELLE SALOIS
SHERRY RALEY

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