CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-13
IRS object ID
202020449349200247
Schema version
2018v3.2
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)
Return2020-02-13T16:35:05-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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 TitleDIRECTORPersonTitleTxt
Phone9406442330PhoneNum
Signature2020-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN G GILLAND CPAPreparerPersonNm
PTINP00241742PTIN
Phone9408725157PhoneNum
Preparation2020-01-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.213.113.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm16:35:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id99E91486FAD91A2E2F922CDF31511847DB09D968AtSubmissionCreationDeviceId
At Submission Filing Device IdA33000CB0D7BEFF66FAB8E557154B53A9711EC67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$84,731GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,944ContributionsGiftsGrantsEtcAmt
Investment Income$19,703InvestmentIncomeAmt
Other Revenue Total$3,084OtherRevenueTotalAmt
Total Revenue$84,731TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$48,827SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,836FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,013OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,148OtherExpensesTotalAmt
Total Expenses$101,324TotalExpensesAmt
Excess Or Deficit For Year-$16,593ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$385,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$200,829BOYAmt
EOY$178,268EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$184,205BOYAmt
EOY$190,173EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$385,034BOYAmt
EOY$368,441EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$385,034BOYAmt
EOY$368,441EOYAmt
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$98,484ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,484TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
DIRECTOR40.00$28,167
NOELLE SALOIS
SECRETARY1.00$0
KAREN GREEN
TRUSTEE1.00$0
BARBARA KAY
TREASURER1.00$0
MISTY VALDEZ
PRESIDENT1.00$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$73,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,448CurrentTaxYearMinus1YearAmt
Current Tax Year$61,944CurrentTaxYearAmt
Total$379,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,448CurrentTaxYearMinus1YearAmt
Current Tax Year$61,944CurrentTaxYearAmt
Total$379,972TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$379,972PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,837CurrentTaxYearMinus1YearAmt
Current Tax Year$19,703CurrentTaxYearAmt
Total$109,813TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,084CurrentTaxYearAmt
Total$5,277TotalAmt
FieldValueIRS element (for citing)
Total Support$495,062TotalSupportAmt
Public Support CY1700.76750PublicSupportCY170Pct
Public Support PY1700.71420PublicSupportPY170Pct
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
Explanation5,277ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS RECEIVED 3,084 TOTAL 3,084
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 714 OFFICE SUPPLIES 929 INSURANCE 2,351 CONSULTING 772 HOUSEHOLD SUPPLIES 1,004 MAINTENANCE 4,131 MEMBERSHIP DUES 25 MISCELLANEOUS 1,510 POSTAGE 204 PROGRAMS 4,817 PROPERTY TAX OIL & GAS 408 STAFF DEVELOPMENT 694 SUBSCRIPTIONS & SOFTWARE 1,748 SUPPLIES 611 NON-INVESTMENT DEPRECIATION 19,230 TOTAL 39,148
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 1,250 665 389,052 414,835 LESS ACCUMULATED DEPRECIATION 220,821 240,051 TOTAL 184,205 190,173
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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