THOMPSON SAWYER PUBLIC LIBRARY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THOMPSON SAWYER PUBLIC LIBRARY (EIN 75-6005333)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-19
IRS object ID
201921709349200627
Schema version
2018v3.1
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)
Return2019-06-19T14:55:07-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise FosterPreparerPersonNm
PTINP01225204PTIN
Phone9406635791PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,368ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,540ProgramServiceRevenueAmt
Investment Income$52InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$23,462OtherRevenueTotalAmt
Total Revenue$85,422TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,358SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,184OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,682OtherExpensesTotalAmt
Total Expenses$86,224TotalExpensesAmt
Excess Or Deficit For Year-$802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$321,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,359BOYAmt
EOY$46,287EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$192,459BOYAmt
EOY$182,419EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$91,681BOYAmt
EOY$91,991EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,499BOYAmt
EOY$320,697EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$321,499BOYAmt
EOY$320,697EOYAmt
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$72,087GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,087TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ANN NAYLOR
President0$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
Director0$0
NEITA BRANDON
Director0$0
DAVID SMITH
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$23,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,338CurrentTaxYearMinus1YearAmt
Current Tax Year$60,368CurrentTaxYearAmt
Total$171,445TotalAmt

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$23,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,338CurrentTaxYearMinus1YearAmt
Current Tax Year$60,368CurrentTaxYearAmt
Total$171,445TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$171,445PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$1,467TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,875CurrentTaxYearMinus1YearAmt
Current Tax Year$23,497CurrentTaxYearAmt
Total$94,672TotalAmt
FieldValueIRS element (for citing)
Total Support$267,584TotalSupportAmt
Public Support CY1700.64070PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTY $15868
Other Revenue.2OIL LEASE $5610
Other Revenue.3OIL ROYALTY $1984
Other Expenses.1003Information Technology $2177
Other Expenses.1009Depreciation $10040
Other Expenses.1012Insurance $6241
Other Expenses.1SUPPLIES $14432
Other Expenses.2MOLLIE EVANS HEIRS TRUST $3708
Other Expenses.3MISC $2049
Other Expenses.4REPAIRS $1646
Other Expenses.5DEPLETION $298
Other Expenses.6PRODUCTION TAX $91
Other Assets.1010Inventories - Beginning $85538 Inventories - Ending $86199
Other Assets.1012Intangible Assets - Beginning $6143 Intangible Assets - Ending $5792

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