CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-17
IRS object ID
202530489349200133
Schema version
2023v6.0
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)
Return2025-02-17T15:33:15-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934707825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KJL CPA FIRM INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 HIGHWAY 59 NAddressLine1Txt
CityBOWIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

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 TitleDIRECTOR/SECRETARYPersonTitleTxt
Phone9406442330PhoneNum
Signature2025-01-25SignatureDt
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 PersonKAREN J LEE CPAPreparerPersonNm
PTINP00251463PTIN
Phone9408725157PhoneNum
Preparation2025-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$131,962GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,117ContributionsGiftsGrantsEtcAmt
Investment Income$10,579InvestmentIncomeAmt
Fundraising Gross Income$5,505FundraisingGrossIncomeAmt
Special Events Direct Expenses$300SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,205SpecialEventsNetIncomeLossAmt
Other Revenue Total$9,761OtherRevenueTotalAmt
Total Revenue$131,662TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,997SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,628FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,268OccupancyRentUtltsAndMaintAmt
Other Expenses Total$55,022OtherExpensesTotalAmt
Total Expenses$122,915TotalExpensesAmt
Excess Or Deficit For Year$8,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$360,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$369,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,982BOYAmt
EOY$184,395EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$184,687BOYAmt
EOY$185,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,669BOYAmt
EOY$369,416EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$360,669BOYAmt
EOY$369,416EOYAmt
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$117,300ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,300TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
DIRECTOR/SEC40.00$36,261
AUNDIE BLAND
TRUSTEE1.00$0
BARBARA KAY
TREASURER1.00$0
MISTY VALDEZ
PRESIDENT1.00$0
NOELLE SALOIS
TRUSTEE1.00$0
SHERRY RALEY
TRUSTEE1.00$0
JESSICA PALMER
TRUSTEE1.00$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$85,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,375CurrentTaxYearMinus1YearAmt
Current Tax Year$106,117CurrentTaxYearAmt
Total$480,660TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,375CurrentTaxYearMinus1YearAmt
Current Tax Year$106,117CurrentTaxYearAmt
Total$480,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$480,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,018CurrentTaxYearMinus1YearAmt
Current Tax Year$10,579CurrentTaxYearAmt
Total$65,565TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,164CurrentTaxYearMinus1YearAmt
Current Tax Year$9,761CurrentTaxYearAmt
Total$12,825TotalAmt
FieldValueIRS element (for citing)
Total Support$559,050TotalSupportAmt
Gross Receipts Rltd Activities$49,926GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85980PublicSupportCY170Pct
Public Support PY1700.84370PublicSupportPY170Pct
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
ExplanationREFUNDS & REIMBURSEMENTS 12,825ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS & REIMB RECEIVED 9,761 TOTAL 9,761
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 76 OFFICE SUPPLIES 2,634 INSURANCE 4,858 HOUSEHOLD SUPPLIES 948 LIBRARY MATERIALS 121 MAINTENANCE 318 MEMBERSHIPS 484 MISCELLANEOUS 350 PAYROLL PROCESSING FEES 734 POSTAGE & P O BOX RENT 120 PROGRAMS 10,040 PROPERTY TAX OIL & GAS 405 STAFF DEVELOPMENT 3,054 SUBSCRIPTIONS & SOFTWARE 1,696 SUPPLIES - PRIDDY GRANT 8,527 TELEPHONE & DSL 1,916 NON-INVESTMENT DEPRECIATION 18,741 TOTAL 55,022
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 310 156 498,231 517,530 LESS ACCUMULATED DEPRECIATION 328,578 347,389 TOTAL 184,687 185,021
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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