THOMPSON SAWYER PUBLIC LIBRARY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THOMPSON SAWYER PUBLIC LIBRARY (EIN 75-6005333)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349213641
Schema version
2021v4.0
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)
Return2022-11-15T19:39:54-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line1305 S Main StAddressLine1Txt
CityQuanahCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79252ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise FosterPreparerPersonNm
PTINP01225204PTIN
Phone9406635791PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$65,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,912ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,063ProgramServiceRevenueAmt
Investment Income$287InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$12,412OtherRevenueTotalAmt
Total Revenue$65,674TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,071SalariesOtherCompEmplBnftAmt
Other Expenses Total$23,064OtherExpensesTotalAmt
Total Expenses$41,135TotalExpensesAmt
Excess Or Deficit For Year$24,539ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$297,849NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,020OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$323,408NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$80,599EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$162,339BOYAmt
EOY$152,299EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,849BOYAmt
EOY$323,408EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$297,849BOYAmt
EOY$323,408EOYAmt
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
Grants And Allocations$41,135GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,135TotalProgramServiceExpensesAmt

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$31,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,803CurrentTaxYearMinus1YearAmt
Current Tax Year$44,475CurrentTaxYearAmt
Total$210,250TotalAmt

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$31,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,803CurrentTaxYearMinus1YearAmt
Current Tax Year$44,475CurrentTaxYearAmt
Total$210,250TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$210,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228CurrentTaxYearMinus1YearAmt
Current Tax Year$287CurrentTaxYearAmt
Total$935TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,303CurrentTaxYearMinus1YearAmt
Current Tax Year$12,412CurrentTaxYearAmt
Total$118,321TotalAmt
FieldValueIRS element (for citing)
Total Support$329,506TotalSupportAmt
Public Support CY1700.63810PublicSupportCY170Pct
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1FARM LEASE $5610
Other Revenue.2ROYALTY $4151
Other Revenue.3OIL ROYALTY $2651
Other Expenses.1009Depreciation $10040
Other Expenses.1011Depletion $1020
Other Expenses.1012Insurance $2350
Other Expenses.1UTILITIES $7180
Other Expenses.2BOOKS & SUBSCRIPTIONS $2135
Other Expenses.3REPAIRS $330
Other Expenses.4BANK CHARGES $9
Other Assets.1012Intangible Assets - Beginning $350 Intangible Assets - Ending $350
Other Assets.1INVENTORIES - Beginning $90160 INVENTORIES - Ending $90160

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