THOMPSON SAWYER PUBLIC LIBRARY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THOMPSON SAWYER PUBLIC LIBRARY (EIN 75-6005333)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-29
IRS object ID
202041819349201104
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

FieldValueIRS element (for citing)
Return2020-06-29T09:14:43-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270040237PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOSTER & LAMBERT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 329AddressLine1Txt
CityQUANAHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79252ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise FosterPreparerPersonNm
PTINP01225204PTIN
Phone9406635791PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$107,892GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,801ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,853ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$64,233OtherRevenueTotalAmt
Total Revenue$107,892TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,745SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,169OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,186OtherExpensesTotalAmt
Total Expenses$88,100TotalExpensesAmt
Excess Or Deficit For Year$19,792ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$320,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$340,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,287BOYAmt
EOY$77,600EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$182,419BOYAmt
EOY$172,379EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$91,991BOYAmt
EOY$90,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,697BOYAmt
EOY$340,489EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$320,697BOYAmt
EOY$340,489EOYAmt
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$88,100GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,100TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ANN NAYLOR
Treasurer0$0
BECKY BARKER
Director0$0
CATHY DICKERSON
Director0$0
CARRIE DODSON
Director0$0
ELLEN LONDON
Director0$0
TARA DODSON
Director0$0
JUDY CAMPSEY
Director0$0
RONALD INGRAM
President & CEO0$0
NEITA BRANDON
Director0$0
DAVID SMITH
Vice 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)
PersonJAN DAVISPersonNm

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$24,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,368CurrentTaxYearMinus1YearAmt
Current Tax Year$41,801CurrentTaxYearAmt
Total$189,704TotalAmt

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$24,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,368CurrentTaxYearMinus1YearAmt
Current Tax Year$41,801CurrentTaxYearAmt
Total$189,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$189,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$1,170TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,497CurrentTaxYearMinus1YearAmt
Current Tax Year$64,234CurrentTaxYearAmt
Total$129,189TotalAmt
FieldValueIRS element (for citing)
Total Support$320,063TotalSupportAmt
Public Support CY1700.59270PublicSupportCY170Pct
Public Support PY1700.64070PublicSupportPY170Pct
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTY $33013
Other Revenue.3FARM LEASE $5610
Other Revenue.4OIL ROYALTY $3291
Other Expenses.1003Information Technology $6801
Other Expenses.1009Depreciation $10040
Other Expenses.1011Depletion $5446
Other Expenses.1012Insurance $7500
Other Expenses.1REPAIRS $8273
Other Expenses.2MISC $2116
Other Expenses.3SUPPLIES $858
Other Expenses.4PRODUCTION TAX $152
Other Assets.1010Inventories - Beginning $86199 Inventories - Ending $90160
Other Assets.1012Intangible Assets - Beginning $5792 Intangible Assets - Ending $350

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