CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2021-10-01 to 2022-09-30
Filed
2022-11-03
IRS object ID
202233079349201978
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)
Return2022-11-03T17:20:26-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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
Signature2022-11-01SignatureDt
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
Preparation2022-11-01PreparationDt
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHICOPUBLICLIBRARYINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,012GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,654ContributionsGiftsGrantsEtcAmt
Investment Income$14,415InvestmentIncomeAmt
Fundraising Gross Income$7,707FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,022SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,685SpecialEventsNetIncomeLossAmt
Other Revenue Total$236OtherRevenueTotalAmt
Total Revenue$98,990TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$42,759SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,729FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,842OccupancyRentUtltsAndMaintAmt
Other Expenses Total$38,545OtherExpensesTotalAmt
Total Expenses$90,375TotalExpensesAmt
Excess Or Deficit For Year$8,615ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$359,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,713NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,555BOYAmt
EOY$169,321EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$216,543BOYAmt
EOY$198,392EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$359,098BOYAmt
EOY$367,713EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$359,098BOYAmt
EOY$367,713EOYAmt
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$86,280ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,280TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
DIRECTOR/SEC40.00$31,200
AUNDIE BLAND
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
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$70,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,020CurrentTaxYearMinus1YearAmt
Current Tax Year$80,654CurrentTaxYearAmt
Total$353,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,020CurrentTaxYearMinus1YearAmt
Current Tax Year$80,654CurrentTaxYearAmt
Total$353,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$353,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,610CurrentTaxYearMinus1YearAmt
Current Tax Year$14,415CurrentTaxYearAmt
Total$70,508TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,030CurrentTaxYearMinus1YearAmt
Current Tax Year$236CurrentTaxYearAmt
Total$6,484TotalAmt
FieldValueIRS element (for citing)
Total Support$430,552TotalSupportAmt
Gross Receipts Rltd Activities$16,413GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82120PublicSupportCY170Pct
Public Support PY1700.82240PublicSupportPY170Pct
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 6,484ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS & REIMB RECEIVED 236 TOTAL 236
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 110 OFFICE SUPPLIES 1,911 INSURANCE 3,088 HOUSEHOLD SUPPLIES 455 MAINTENANCE 201 MEMBERSHIP DUES 149 MISCELLANEOUS 347 PAYROLL PROCESSING FEES 663 POSTAGE & P O BOX RENT 160 PROGRAMS 2,720 PROPERTY TAX OIL & GAS 278 STAFF DEVELOPMENT 1,968 SUBSCRIPTIONS & SOFTWARE 1,636 TELEPHONE & DSL 1,992 NON-INVESTMENT DEPRECIATION 22,867 TOTAL 38,545
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 754 495 484,172 489,148 LESS ACCUMULATED DEPRECIATION 283,107 305,975 TOTAL 216,543 198,392
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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