THOMPSON SAWYER PUBLIC LIBRARY: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THOMPSON SAWYER PUBLIC LIBRARY (EIN 75-6005333)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202533149349203453
Schema version
2024v5.2
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)
Return2025-11-10T14:52:03-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270040237PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foster Lambert & Foard LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N MainAddressLine1Txt
CityChildressCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 TitleTreasurerPersonTitleTxt
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise M FosterPreparerPersonNm
PTINP01225204PTIN
Phone9409378681PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$74,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,546ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21ProgramServiceRevenueAmt
Investment Income$7,588InvestmentIncomeAmt
Sale Of Assets Gross$5,150SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$5,150GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$8,117OtherRevenueTotalAmt
Total Revenue$74,422TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,511SalariesOtherCompEmplBnftAmt
Other Expenses Total$87,640OtherExpensesTotalAmt
Total Expenses$109,151TotalExpensesAmt
Excess Or Deficit For Year-$34,729ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$392,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$357,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,092BOYAmt
EOY$82,762EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$146,619BOYAmt
EOY$149,519EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$148,759BOYAmt
EOY$125,460EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,470BOYAmt
EOY$357,741EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$392,470BOYAmt
EOY$357,741EOYAmt
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
Program Service Expenses$109,151ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$109,151TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ANN NAYLOR
Treasurer0$0
BECKY BARKER
Vice President0$0
MONICA VIDAURRI
Director0$0
CARRIE DODSON
Director0$0
KAY ATCHISON
Director0$0
KATY TABOR
Director0$0
BRENDA TABOR
Director0$0
SHELBY DORSEY
Director0$0
SHANE LANCE
President0$0
JESSICA WATSON
Director0$0
HEATHER BROWN
Director0$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)
PersonMARY ANN NAYLORPersonNm

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$31,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,160CurrentTaxYearMinus1YearAmt
Current Tax Year$53,546CurrentTaxYearAmt
Total$316,560TotalAmt

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$31,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,160CurrentTaxYearMinus1YearAmt
Current Tax Year$53,546CurrentTaxYearAmt
Total$316,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$316,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,399CurrentTaxYearAmt
Total$2,755TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,830CurrentTaxYearMinus1YearAmt
Current Tax Year$19,456CurrentTaxYearAmt
Total$66,157TotalAmt
FieldValueIRS element (for citing)
Total Support$385,472TotalSupportAmt
Public Support CY1700.82120PublicSupportCY170Pct
Public Support PY1700.73080PublicSupportPY170Pct
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1FARM LEASE $5610
Other Expenses.1003Information Technology $13470
Other Expenses.1009Depreciation $43774
Other Expenses.1012Insurance $10318
Other Expenses.1UTILITIES $10613
Other Expenses.2BOOKS & SUBSCRIPTIONS $7432
Other Expenses.3REPAIRS $1225
Other Expenses.4TELEPHONE $490
Other Expenses.5SUPPLIES $318
Other Assets.1002Furniture and Fixtures - Beginning $58249 Furniture and Fixtures - Ending $34950
Other Assets.1012Intangible Assets - Beginning $350 Intangible Assets - Ending $350
Other Assets.1INVENTORIES - Beginning $90160 INVENTORIES - Ending $90160

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