CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-12
- IRS object ID
- 202120439349200427
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T10:13:45-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752661051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN G GILLAND PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 HWY 59 N | AddressLine1Txt |
| City | BOWIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762304244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752669153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICO PUBLIC LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 9406442330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE SLONAKER | PersonNm |
| Person Title | DIRECTOR/SECRETARY | PersonTitleTxt |
| Phone | 9406442330 | PhoneNum |
| Signature | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN J LEE CPA | PreparerPersonNm |
| PTIN | P00251463 | PTIN |
| Phone | 9408725157 | PhoneNum |
| Preparation | 2021-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHICOPUBLICLIBRARYINC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,151 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,494 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,943 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,080 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,270 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,810 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $634 | OtherRevenueTotalAmt |
| Total Revenue | $103,881 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $45,142 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,260 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,056 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,597 | OtherExpensesTotalAmt |
| Total Expenses | $86,555 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,326 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $368,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $385,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,268 | BOYAmt |
| EOY | $168,024 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,173 | BOYAmt |
| EOY | $217,743 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,441 | BOYAmt |
| EOY | $385,767 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,441 | BOYAmt |
| EOY | $385,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $83,968 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,968 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELLE SLONAKER | ||
| DIRECTOR/SEC | 40.00 | $26,690 |
| KAREN GREEN | ||
| TRUSTEE | 1.00 | $0 |
| BARBARA KAY | ||
| TREASURER | 1.00 | $0 |
| MISTY VALDEZ | ||
| PRESIDENT | 1.00 | $0 |
| LAN PARKER | ||
| TRUSTEE | 1.00 | $0 |
| NOELLE SALOIS | ||
| TRUSTEE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE SLONAKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST JACKSBORO | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9406442330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,494 | CurrentTaxYearAmt |
| Total | $392,094 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,494 | CurrentTaxYearAmt |
| Total | $392,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $392,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,943 | CurrentTaxYearAmt |
| Total | $90,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634 | CurrentTaxYearAmt |
| Total | $5,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $488,238 | TotalSupportAmt |
| Public Support CY170 | 0.80310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 5,911 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUNDS RECEIVED 634 TOTAL 634 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,504 CONSULTING 588 HOUSEHOLD SUPPLIES 1,327 MAINTENANCE 75 MEMBERSHIP DUES 100 MISCELLANEOUS 459 POSTAGE & P O BOX RENT 94 PROGRAMS 1,849 PROPERTY TAX OIL & GAS 568 STAFF DEVELOPMENT 400 SUBSCRIPTIONS & SOFTWARE 2,744 SUPPLIES 926 NON-INVESTMENT DEPRECIATION 19,963 TOTAL 31,597 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 665 589 414,835 462,444 LESS ACCUMULATED DEPRECIATION 240,051 260,014 TOTAL 190,173 217,743 |
| FORM 990-EZ, PART III | PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS |
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