CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-25
IRS object ID
201900569349200755
Schema version
2017v2.3
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)
Return2019-02-25T11:56:48-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN G GILLAND CPAPreparerPersonNm
PTINP00241742PTIN
Phone9408725157PhoneNum
Preparation2019-02-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.213.112.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm11:56:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD5BF94A9925172EB85D1B8381475EA87D0F61D5AtSubmissionCreationDeviceId
At Submission Filing Device IdAD5BF94A9925172EB85D1B8381475EA87D0F61D5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$86,785GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,448ContributionsGiftsGrantsEtcAmt
Investment Income$14,837InvestmentIncomeAmt
Other Revenue Total$1,500OtherRevenueTotalAmt
Total Revenue$86,785TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$42,748SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,255FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,878OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,233OtherExpensesTotalAmt
Total Expenses$94,614TotalExpensesAmt
Excess Or Deficit For Year-$7,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$392,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$202,261BOYAmt
EOY$200,829EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$194,023BOYAmt
EOY$184,205EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,284BOYAmt
EOY$385,034EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,421BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$392,863BOYAmt
EOY$385,034EOYAmt
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$92,278ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,278TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
DIRECTOR40.00$23,607
DONNA WEISMAN
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$46,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,139CurrentTaxYearMinus1YearAmt
Current Tax Year$70,448CurrentTaxYearAmt
Total$364,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,139CurrentTaxYearMinus1YearAmt
Current Tax Year$70,448CurrentTaxYearAmt
Total$364,382TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$364,382PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,329CurrentTaxYearMinus1YearAmt
Current Tax Year$14,837CurrentTaxYearAmt
Total$143,603TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$2,193TotalAmt
FieldValueIRS element (for citing)
Total Support$510,178TotalSupportAmt
Public Support CY1700.71420PublicSupportCY170Pct
Public Support PY1700.61820PublicSupportPY170Pct
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
Explanation2,193ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS RECEIVED 1,500 TOTAL 1,500
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 390 OFFICE SUPPLIES 1,458 INSURANCE 2,327 BANK CHARGES 5 COMPUTER EXPENSE 1,417 CONSULTING 1,733 HOUSEHOLD SUPPLIES 1,076 MAINTENANCE 175 MEMBERSHIP DUES 140 MISCELLANEOUS 1,405 POSTAGE 141 PROGRAMS 1,700 PROPERTY TAX OIL & GAS 710 REPAIRS 1,455 SECURITY CAMERAS 992 STAFF DEVELOPMENT 3,694 SUBSCRIPTIONS & SOFTWARE 2,074 SUPPLIES 505 NON-INVESTMENT DEPRECIATION 17,836 TOTAL 39,233
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 249 1,250 382,035 389,052 LESS ACCUMULATED DEPRECIATION 202,985 220,821 TOTAL 194,023 184,205
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 3,421 0
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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