THOMPSON SAWYER PUBLIC LIBRARY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THOMPSON SAWYER PUBLIC LIBRARY (EIN 75-6005333)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-14
IRS object ID
201832269349201258
Schema version
2017v2.2
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)
Return2018-08-14T13:55:02-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mary Ann Naylor CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1206A Mercer StAddressLine1Txt
CityQuanahCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79252ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 A NAYLORPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone9406632654PhoneNum
Signature2018-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANN NAYLORPreparerPersonNm
PTINP01653312PTIN
Phone9406632016PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$50,576GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,338ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$363InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$9,875OtherRevenueTotalAmt
Total Revenue$50,576TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,827SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$14,119OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,900OtherExpensesTotalAmt
Total Expenses$85,846TotalExpensesAmt
Excess Or Deficit For Year-$35,270ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$280,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,842NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,137BOYAmt
EOY$37,359EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$23,175BOYAmt
EOY$2,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$203,800BOYAmt
EOY$205,483EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,112BOYAmt
EOY$244,842EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$280,112BOYAmt
EOY$244,842EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePublic LibraryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Public Library - Maintained to provide literary, reference and educational materials. Facility available to citizens of Hardeman County, TX (est population 4,375$73,515
Promotion of reading skills and tutoring Students from Quanah Ind. School District Estimated use 35$10,259
Summer programs to promote reading and study for small children. Available to children in Hardeman County, Tx Estimated attendance 50$2,072
FieldValueIRS element (for citing)
Total Program Service Expenses$85,846TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ANN NAYLOR
President1.00$0
JANICE RANDOLPH
V-President0.00$0
ELLEN LONDON
Director0.00$0
KATHY DICKERSON
Director0.00$0
JUDY CAMPSEY
Director0.00$0
STEVE MCSPADDEN
Director0.00$0
NEITA BRANDON
Director0.00$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)
PersonJANNICE SMITHPersonNm

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$52,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,690CurrentTaxYearMinus1YearAmt
Current Tax Year$40,338CurrentTaxYearAmt
Total$163,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,690CurrentTaxYearMinus1YearAmt
Current Tax Year$40,338CurrentTaxYearAmt
Total$163,742TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$163,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Current Tax Year$363CurrentTaxYearAmt
Total$1,702TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,054CurrentTaxYearMinus1YearAmt
Current Tax Year$9,875CurrentTaxYearAmt
Total$124,852TotalAmt
FieldValueIRS element (for citing)
Total Support$290,296TotalSupportAmt
Public Support CY1700.56410PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10ExplanationTxt

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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Fines/Fees, Misc 1840.
Form 990EZ, Part I, Line 8Oil Royalty (net) 2425.
Form 990EZ, Part I, Line 8Land Lease 5610.
Form 990EZ, Part I, Line 16Program Cost 2072.
Form 990EZ, Part I, Line 16Supplies/Tech Expenses 2226.
Form 990EZ, Part I, Line 16Miscellaneous 577.
Form 990EZ, Part I, Line 16Fees 850.
Form 990EZ, Part I, Line 16Depreciation 21175.
Form 990EZ, Part II, Line 24Inventory 83855. 85538.
Form 990EZ, Part II, Line 24Farm Land 113802. 113802.
Form 990EZ, Part II, Line 24Royalty Interests 6143. 6143.

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