CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-13
IRS object ID
201830449349200613
Schema version
2016v3.1
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)
Return2018-02-13T10:46:15-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-01-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN G GILLAND CPAPreparerPersonNm
PTINP00241742PTIN
Phone9408725157PhoneNum
Preparation2018-01-19PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdAD5BF94A9925172EB85D1B8381475EA87D0F61D5AtSubmissionCreationDeviceId
At Submission Filing Device IdAD5BF94A9925172EB85D1B8381475EA87D0F61D5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$80,664GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,139ContributionsGiftsGrantsEtcAmt
Investment Income$11,329InvestmentIncomeAmt
Other Revenue Total$196OtherRevenueTotalAmt
Total Revenue$80,664TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,570SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,067FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,013OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,918OtherExpensesTotalAmt
Total Expenses$110,568TotalExpensesAmt
Excess Or Deficit For Year-$29,904ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$422,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$392,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$229,374BOYAmt
EOY$202,261EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$195,515BOYAmt
EOY$194,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,889BOYAmt
EOY$396,284EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,122BOYAmt
EOY$3,421EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$422,767BOYAmt
EOY$392,863EOYAmt
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
Program Service Expenses$108,930ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,930TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
DIRECTOR40.00$20,800
DONNA WEISMAN
SECRETARY1.00$0
KAREN GREEN
TRUSTEE1.00$0
BARBARA KAY
TREASURER1.00$0
MISTY VALDEZ
PRESIDENT1.00$0
EMILIE JONES
KEY EMPLOYEE40.00$17,680
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$39,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,069CurrentTaxYearMinus1YearAmt
Current Tax Year$69,139CurrentTaxYearAmt
Total$332,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,069CurrentTaxYearMinus1YearAmt
Current Tax Year$69,139CurrentTaxYearAmt
Total$332,974TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$332,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,421CurrentTaxYearMinus1YearAmt
Current Tax Year$11,329CurrentTaxYearAmt
Total$204,984TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$497CurrentTaxYearMinus1YearAmt
Current Tax Year$196CurrentTaxYearAmt
Total$693TotalAmt
FieldValueIRS element (for citing)
Total Support$538,651TotalSupportAmt
Public Support CY1700.61820PublicSupportCY170Pct
Public Support PY1700.53800PublicSupportPY170Pct
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
Explanation693ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS RECEIVED 196 TOTAL 196
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 531 OFFICE SUPPLIES 1,673 INSURANCE 2,432 BANK CHARGES 241 COMPUTER INFORMATION 1,634 CONSULTING 634 HOUSEHOLD SUPPLIES 330 MAINTENANCE 418 MEMBERSHIP DUES 50 MISCELLANEOUS 663 POSTAGE 141 PROGRAMS 1,806 PROPERTY TAX OIL & GAS 350 STAFF DEVELOPMENT 5,843 SUPPLIES 9,623 NON-INVESTMENT DEPRECIATION 16,549 TOTAL 42,918
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 15,053 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 366,649 382,035 LESS ACCUMULATED DEPRECIATION 186,436 202,985 TOTAL 195,515 194,023
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 2,122 3,421
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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